Kotkan Seudun Talokeskus Oy0206589-5

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€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

Balance Sheet - Equity & Liabilities

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

Income Statement

31/12/202131/12/2022
Revenue€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

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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