Financial statements Rolvet Józef I Barbara Napierała

Balance sheet of Rolvet Józef I Barbara Napierała

Company age:
Age:
24 y. 2 m. 6 d.
Profit and loss statement Balance Cash flow Profitability

Balance sheet data of ROLVET JÓZEF I BARBARA NAPIERAŁA

Year
2018
2019
2020
2021
2022
2023
Total assets 10 496 295,10 13 921 923,82 6 952 483,96 6 399 101,35 5 807 860,91 6 258 931,05
A. Fixed assets 134 399,77 75 908,82 71 899,80 34 566,89 57 250,16 73 892,74
B. Current assets 10 361 895,33 13 846 015,00 6 880 584,16 6 364 534,46 5 750 610,75 6 185 038,31
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 10 496 686,18 13 921 923,82 6 952 483,96 6 399 101,35 5 807 860,91 6 258 931,05
A. Equity 6 907 115,22 8 256 288,41 3 521 088,03 3 785 555,33 3 920 736,83 2 873 689,77
B. Liabilities and provisions for liabilities 3 589 570,96 5 665 635,41 3 431 395,93 2 613 546,02 1 887 124,08 3 385 241,28
I. Long-term liabilities 0,00 0,00 1 151 211,00 460 479,00 0,00 0,00
II. Short-term liabilities 3 589 570,96 5 665 635,41 2 249 502,82 2 153 067,02 1 874 729,09 3 385 241,28
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.