Financial statements Rolwet Serwis
Balance sheet of Rolwet Serwis
Company age:
Age:
16 y. 4 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ROLWET SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 8 687 864,48 | 8 784 004,87 | 9 013 099,09 | 10 146 405,05 |
| A. Fixed assets | 7 552 136,64 | 7 529 419,80 | 7 274 502,96 | 8 554 756,84 |
| B. Current assets | 1 135 727,84 | 1 254 585,07 | 1 738 596,13 | 1 591 648,21 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | - | - | - |
| Total liabilities | 8 687 864,48 | 8 784 004,87 | 9 013 099,09 | 10 146 405,05 |
| A. Equity | 3 833 841,99 | 4 303 415,65 | 5 415 561,03 | 6 461 060,42 |
| B. Liabilities and provisions for liabilities | 4 854 022,49 | 4 480 589,22 | 3 597 538,06 | 3 685 344,63 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.