Rotech filed a full-year financial statement for 2023 in the Polish National Court Register (KRS 0000825252). The report covers the period from January 1, 2023 to December 31, 2023, and was lodged with the registry on April 5, 2024.

Headline figures for the year: net revenue of 1.3 M PLN, net profit of 698.2 K PLN, total assets of 1.5 M PLN, and equity of 1.4 M PLN.

The document follows the JednostkaMikro schema (Polish Accounting Act, Annex), which sets out which line items and notes the company is required to disclose at this size band.

The statement was filed 96 days (about 3 months) after the end of the reporting period - this is the timeliness signal the registry exposes for Rotech.

The board of Rotech declared that the financial statement was prepared on a going-concern basis and that no threat to continued operations exists.

The page below presents the full statement: introduction, income statement, balance sheet, additional notes and management's report when filed with the registry. All values are reported in PLN.