Financial statements Rosant
Balance sheet of Rosant
Company age:
Age:
9 y. 9 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ROSANT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 375 985,64 | 3 041 399,57 | 5 133 539,26 | 9 767 726,76 | 7 685 517,10 | 7 554 203,45 |
| A. Fixed assets | 1 350 000,00 | 1 352 404,00 | 3 805 407,64 | 4 416 518,88 | 3 263 423,09 | 3 321 748,20 |
| B. Current assets | 25 985,64 | 1 688 995,57 | 1 328 131,62 | 5 351 207,88 | 4 422 094,01 | 4 232 455,25 |
| 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 | 1 375 985,64 | 3 041 399,57 | 5 133 539,26 | 9 767 726,76 | 7 685 517,10 | 7 554 203,45 |
| A. Equity | 1 364 050,40 | 1 480 666,05 | 1 719 050,28 | 2 468 157,51 | 3 126 845,17 | 3 137 887,02 |
| B. Liabilities and provisions for liabilities | 11 935,24 | 1 560 733,52 | 3 414 488,98 | 7 299 569,25 | 4 558 671,93 | 4 416 316,43 |
| I. Long-term liabilities | 0,00 | 1 500 000,00 | 1 371 888,66 | 2 182 951,42 | 3 587 287,75 | 2 514 622,61 |
| II. Short-term liabilities | 11 935,24 | 60 633,52 | 2 019 002,43 | 5 114 281,70 | 958 573,61 | 1 901 350,28 |
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.