Kotkan Seudun Talokeskus Oy0206589-5

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€2.60M€2.23M
Fixed Assets€1.05M€965.29K
Fixed Assets€1.05M€965.29K
Current Assets€1.55M€1.26M
Current Assets€1.55M€1.26M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€2.60M€2.23M
Equity€1.60M€1.45M
Equity€1.60M€1.45M
Liabilities€1.00M€775.22K
Liabilities€1.00M€775.22K
Current Liabilities€1.00M€775.22K
Current Liabilities€1.00M€775.22K

Income Statement

31/12/202231/12/2023
Revenue€4.43M€4.35M
Liiketoiminnan muut tuotot€145.33K€147.28K
Ostot tilikauden aikana€155.60K€110.18K
Palvelujen ostot€376.93K€282.79K
Materials and Services€532.53K€392.97K
Palkat ja palkkiot€2.53M€2.37M
Eläkekulut€416.53K€389.51K
Muut henkilösivukulut€121.84K€102.90K
Personnel Costs€3.06M€2.87M
Suunnitelman mukaiset poistot€126.57K€98.08K
Depreciation and Impairment€126.57K€98.08K
Other Operating Expenses€1.17M€1.38M
Operating Profit (Loss)€314.57K€243.05K
Other Investments€3.47K€2.92K
fi_MC:x4003€10.53K€37.08K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€251.23€6.55K
Interest and Other Financial Expenses€153.38€340.43
Financial Income and Expenses€14.09K€46.20K
Profit (Loss) Before Appropriations and Tax€300.48K€196.85K
fi_MC:x1107€0.00€60.00K
Income Taxes€18.01€0.00
Net Income (Loss)€300.46K€136.85K

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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