Fontana Media Ab Oy0108338-9

Financial Statements

Year ended 31/12/2023(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

31/12/202231/12/2023

Balance Sheet - Assets

Assets€1.12M€1.16M
Fixed Assets€17.68K€20.60K
Fixed Assets€17.68K€20.60K
Current Assets€1.10M€1.14M
Current Assets€1.10M€1.14M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€1.12M€1.16M
Equity€955.02K€957.56K
Equity€955.02K€957.56K
Liabilities€162.95K€200.17K
Liabilities€162.95K€200.17K
Current Liabilities€162.95K€200.17K
Current Liabilities€162.95K€200.17K

Income Statement

31/12/202231/12/2023
Revenue€1.78M€1.71M
Liiketoiminnan muut tuotot€20.64K€19.44K
Ostot tilikauden aikana€979.82K€979.22K
Pitkäaikaiset arvopaperit ja saamiset€8.61K€11.60K
Palvelujen ostot€19.56K€15.42K
Materials and Services€990.77K€1.01M
Palkat ja palkkiot€413.50K€445.39K
Eläkekulut€74.43K€73.77K
Muut henkilösivukulut€4.00K€9.14K
Personnel Costs€491.94K€528.30K
Suunnitelman mukaiset poistot€3.43K€5.31K
Depreciation and Impairment€3.43K€5.31K
Other Operating Expenses€204.00K€179.66K
Operating Profit (Loss)€111.63K€11.68K
Other Investments€636.56€559.68
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€87.41€4.90K
Interest and Other Financial Expenses€1.54K€14.76K
Financial Income and Expenses€817.10€9.30K
Profit (Loss) Before Appropriations and Tax€110.81K€2.37K
Income Taxes€22.47K€167.26
Net Income (Loss)€88.34K€2.54K

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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