Financial statements Rosco Polska
Balance sheet of Rosco Polska
Company age:
Age:
23 y. 10 m. 13 d.
Share capital:
Share capital:
41 000 PLN
Balance sheet data of ROSCO POLSKA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 9 908 362,98 | 8 256 465,44 | 6 284 948,22 | 5 847 335,31 | 4 198 482,30 | 3 428 418,20 |
| A. Fixed assets | 5 569 448,84 | 5 431 014,04 | 4 462 698,45 | 4 365 971,83 | 2 491 040,21 | 1 865 589,07 |
| B. Current assets | 4 338 914,14 | 2 825 451,40 | 1 822 249,77 | 1 481 363,48 | 1 707 442,09 | 1 562 829,13 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 9 908 362,98 | 8 256 465,44 | 6 284 948,22 | 5 847 335,31 | 4 198 482,30 | 3 428 418,20 |
| A. Equity | 9 887 773,94 | 8 238 983,26 | 6 127 993,60 | 5 818 472,47 | 4 022 320,10 | 3 088 436,94 |
| B. Liabilities and provisions for liabilities | 20 589,04 | 17 482,18 | 156 954,62 | 28 862,84 | 176 162,20 | 339 981,26 |
| 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.