Financial statements Rolpek 2
Balance sheet of Rolpek 2
Company age:
Age:
21 y. 10 m. 18 d.
Share capital:
Share capital:
2 625 000 PLN
Balance sheet data of ROLPEK 2
|
Year
|
2021
|
2022
|
2023
|
|---|---|---|---|
| Total assets | 27 582 492,30 | 29 935 376,26 | 29 223 879,68 |
| A. Fixed assets | 18 135 250,14 | 17 387 146,77 | 16 570 882,64 |
| B. Current assets | 9 447 242,16 | 12 548 229,49 | 12 652 997,04 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 27 582 492,30 | 29 935 376,26 | 29 223 879,68 |
| A. Equity | 23 390 057,13 | 23 242 710,03 | 23 316 395,87 |
| B. Liabilities and provisions for liabilities | 4 192 435,17 | 6 692 666,23 | 5 907 483,81 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 924 060,43 | 6 495 112,98 | 5 743 483,81 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.