Financial statements Rolpol
Balance sheet data of ROLPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 14 108 808,47 | 13 846 765,07 | 14 306 062,28 | 14 114 832,93 | 14 320 412,38 | 14 796 023,31 |
| A. Fixed assets | 13 600 519,27 | 13 571 584,52 | 13 543 553,00 | 13 524 061,51 | 13 504 567,80 | 13 535 693,73 |
| B. Current assets | 508 289,20 | 275 180,55 | 762 509,28 | 590 771,42 | 815 844,58 | 1 260 329,58 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 14 108 808,47 | 13 846 765,07 | 14 306 062,28 | 14 114 832,93 | 14 320 412,38 | 14 796 023,31 |
| A. Equity | 3 766 572,12 | 4 051 130,70 | 3 580 223,34 | 3 745 404,75 | 3 770 945,65 | 4 459 677,83 |
| B. Liabilities and provisions for liabilities | 10 342 236,35 | 9 795 634,37 | 10 725 838,94 | 10 369 428,18 | 10 549 466,73 | 10 336 345,48 |
| I. Long-term liabilities | 9 980 835,16 | 9 470 552,27 | 10 459 820,93 | 10 105 998,53 | - | - |
| II. Short-term liabilities | 37 687,63 | 207 134,24 | 219 038,58 | 215 724,66 | - | - |
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.