Financial statements Rolpol -
Balance sheet data of ROLPOL -
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 9 330 965,44 | 9 576 754,28 | 9 721 275,47 | 10 579 398,23 | 10 593 113,28 |
| A. Fixed assets | 4 200 143,54 | 4 010 240,57 | 3 816 876,41 | 3 643 833,09 | 4 297 467,54 |
| B. Current assets | 5 130 821,90 | 5 566 513,71 | 5 904 399,06 | 6 935 565,14 | 6 295 645,74 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 9 330 965,44 | 9 576 754,28 | 9 721 275,47 | 10 579 398,23 | 10 593 113,28 |
| A. Equity | 9 262 042,00 | 9 504 441,92 | 9 661 597,13 | 10 531 241,54 | 10 535 363,22 |
| B. Liabilities and provisions for liabilities | 68 923,44 | 72 312,36 | 59 678,34 | 48 156,69 | 57 750,06 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 68 923,44 | 72 312,36 | 59 678,34 | 48 156,69 | 57 750,06 |
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.