Financial statements Rolstok
Balance sheet of Rolstok
Company age:
Age:
3 y. 3 m. 18 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of ROLSTOK
|
Year
|
2022
|
2023
|
|---|---|---|
| Total assets | 1 188 386,25 | 1 829 476,37 |
| A. Fixed assets | 385 450,00 | 385 450,00 |
| B. Current assets | 802 936,25 | 1 444 026,37 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 |
| Total liabilities | 1 188 386,25 | 1 829 476,37 |
| A. Equity | 287 745,24 | -242 864,08 |
| B. Liabilities and provisions for liabilities | 900 641,01 | 2 072 340,45 |
| I. Long-term liabilities | 50 042,47 | 610 195,35 |
| II. Short-term liabilities | 850 598,54 | 1 462 145,10 |
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.