Kotkan Seudun Talokeskus Oy0206589-5
financialStatement.heading
financialStatement.yearEnded 31/12/2023(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202231/12/2023financialStatement.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
financialStatement.equityAndLiabilities
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
financialStatement.incomeStatement
31/12/202231/12/2023Revenue€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