Financial statements Rolplan Holding Wasik, Izydorczyk
Balance sheet data of ROLPLAN HOLDING WASIK, IZYDORCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 857 251,50 | 2 573 175,90 | 2 159 438,31 | 4 070 804,45 | 5 960 074,44 | 5 639 415,81 |
| A. Fixed assets | 163 557,19 | 193 445,93 | 151 338,41 | 108 421,25 | 672 808,71 | 899 512,02 |
| B. Current assets | 2 693 694,31 | 2 379 729,97 | 2 008 099,90 | 3 962 383,20 | 5 287 265,73 | 4 739 903,79 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 2 857 251,50 | 2 573 175,90 | 2 159 438,31 | 4 070 804,45 | 5 960 074,44 | 5 639 415,81 |
| A. Equity | 2 554 215,43 | 2 082 649,25 | 1 191 924,64 | 3 305 160,17 | 4 576 349,93 | 4 379 581,39 |
| B. Liabilities and provisions for liabilities | 303 036,07 | 490 526,65 | 967 513,67 | 765 644,28 | 1 383 724,51 | 1 259 834,42 |
| I. Long-term liabilities | - | - | 275 278,00 | 51 614,64 | 0,00 | - |
| II. Short-term liabilities | 303 036,07 | 490 526,65 | 656 350,01 | 683 037,46 | 559 793,35 | 1 238 629,20 |
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.