Financial statements Rolpol
Balance sheet data of ROLPOL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 8 743 147,56 | 9 504 021,49 | 13 019 487,01 | 12 204 672,96 | 13 948 028,70 | 16 039 908,50 |
| A. Fixed assets | 6 339 733,28 | 7 143 542,49 | 10 507 788,64 | 10 495 212,67 | 10 856 992,70 | 13 589 882,93 |
| B. Current assets | 2 403 414,28 | 2 360 479,00 | 2 511 698,37 | 1 709 460,29 | 3 091 036,00 | 2 450 025,57 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 8 743 147,56 | 9 504 021,49 | 13 019 487,01 | 12 204 672,96 | 13 948 028,70 | 16 039 908,50 |
| A. Equity | 4 531 529,03 | 4 637 488,79 | 5 276 990,51 | 5 431 928,13 | 5 659 912,33 | 6 797 629,09 |
| B. Liabilities and provisions for liabilities | 4 211 618,53 | 4 866 532,70 | 7 742 496,50 | 6 772 744,83 | 8 288 116,37 | 9 242 279,41 |
| I. Long-term liabilities | 2 176 411,48 | 2 843 448,51 | 4 421 427,80 | 5 075 209,89 | 4 755 093,24 | 4 668 993,20 |
| II. Short-term liabilities | 2 035 207,05 | 2 023 084,19 | 3 321 068,70 | 1 697 534,94 | 3 533 023,13 | 4 573 286,21 |
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.