Fontana Media Ab Oy0108338-9

Financial Statements

Year ended 31/12/2022(1 prior year comparison)

The financial statement presents an overview of the company's financial position, performance and results for the fiscal year. The statement includes the balance sheet showing all assets, liabilities, and equity, as well as the income statement detailing revenues, expenses, and profitability. These financial statements are prepared in accordance with Finnish accounting standards and provide stakeholders, investors, and creditors with information about the company's financial health and operational results. The data is sourced from the Finnish Patent and Registration Office (PRH) open data registry using XBRL format.

Balance Sheet

31/12/202131/12/2022

Balance Sheet - Assets

Assets€1.10M€1.12M
Fixed Assets€21.11K€17.68K
Fixed Assets€21.11K€17.68K
Current Assets€1.08M€1.10M
Current Assets€1.08M€1.10M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€1.10M€1.12M
Equity€866.69K€955.02K
Equity€866.69K€955.02K
Liabilities€233.28K€162.95K
Liabilities€233.28K€162.95K
Current Liabilities€233.28K€162.95K
Current Liabilities€233.28K€162.95K

Income Statement

31/12/202131/12/2022
Revenue€1.76M€1.78M
Liiketoiminnan muut tuotot€61.84K€20.64K
Ostot tilikauden aikana€888.84K€979.82K
Pitkäaikaiset arvopaperit ja saamiset€1.65K€8.61K
Palvelujen ostot€20.74K€19.56K
Materials and Services€907.92K€990.77K
Palkat ja palkkiot€466.32K€413.50K
Eläkekulut€77.52K€74.43K
Muut henkilösivukulut€17.92K€4.00K
Personnel Costs€561.77K€491.94K
Suunnitelman mukaiset poistot€4.57K€3.43K
Depreciation and Impairment€4.57K€3.43K
Other Operating Expenses€224.17K€204.00K
Operating Profit (Loss)€123.62K€111.63K
Other Investments€689.68€636.56
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€9.05€87.41
Interest and Other Financial Expenses€2.01K€1.54K
Financial Income and Expenses€1.31K€817.10
Profit (Loss) Before Appropriations and Tax€122.31K€110.81K
Income Taxes€24.46K€22.47K
Net Income (Loss)€97.85K€88.34K

Raw XBRL Data

XBRL (eXtensible Business Reporting Language) is an open international standard for digital business and financial reporting. The complete XML document includes all financial line items and metadata.

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