Kotkan Seudun Talokeskus Oy0206589-5
financialStatement.heading
financialStatement.yearEnded 31/12/2022(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202131/12/2022financialStatement.assets
Assets€2.60M€2.60M
Fixed Assets€991.49K€1.05M
Fixed Assets€991.49K€1.05M
Current Assets€1.60M€1.55M
Current Assets€1.60M€1.55M
financialStatement.equityAndLiabilities
Liabilities & Equity€2.60M€2.60M
Equity€1.91M€1.60M
Equity€1.91M€1.60M
Liabilities€682.11K€1.00M
Liabilities€682.11K€1.00M
Current Liabilities€682.11K€1.00M
Current Liabilities€682.11K€1.00M
financialStatement.incomeStatement
31/12/202131/12/2022Revenue€4.16M€4.43M
Liiketoiminnan muut tuotot€123.78K€145.33K
Ostot tilikauden aikana−€102.94K−€155.60K
Palvelujen ostot−€110.47K−€376.93K
Materials and Services−€213.41K−€532.53K
Palkat ja palkkiot−€2.46M−€2.53M
Eläkekulut−€400.99K−€416.53K
Muut henkilösivukulut−€101.61K−€121.84K
Personnel Costs−€2.97M−€3.06M
Suunnitelman mukaiset poistot−€110.15K−€126.57K
Depreciation and Impairment−€110.15K−€126.57K
Other Operating Expenses−€989.65K−€1.17M
Operating Profit (Loss)−€456.64−€314.57K
Other Investments€561.60€3.47K
fi_MC:x4003€10.43K€10.53K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€142.00€251.23
Interest and Other Financial Expenses−€134.00−€153.38
Financial Income and Expenses€11.00K€14.09K
Profit (Loss) Before Appropriations and Tax€10.54K−€300.48K
Income Taxes−€2.65K€18.01
Net Income (Loss)€7.89K−€300.46K