Parolan Rottinki Oy0288621-2

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€682.20K€692.35K
Fixed Assets€27.04K€12.87K
Fixed Assets€27.04K€12.87K
Current Assets€655.16K€679.49K
Current Assets€655.16K€679.49K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€682.20K€692.35K
Equity€586.66K€487.52K
Equity€586.66K€487.52K
Liabilities€95.54K€204.83K
Liabilities€95.54K€204.83K
Current Liabilities€88.89K€51.29K
Current Liabilities€88.89K€51.29K

Income Statement

31/12/202131/12/2022
Revenue€1.29M€1.19M
Liiketoiminnan muut tuotot€48.42K€15.22K
Ostot tilikauden aikana€792.57K€735.44K
Pitkäaikaiset arvopaperit ja saamiset€205.49K€92.39K
Palvelujen ostot€23.27K€36.68K
Materials and Services€610.35K€679.73K
Palkat ja palkkiot€178.08K€126.97K
Eläkekulut€25.36K€21.54K
Muut henkilösivukulut€7.65K€7.65K
Personnel Costs€211.09K€156.16K
Suunnitelman mukaiset poistot€5.17K€3.98K
Depreciation and Impairment€5.17K€3.98K
Other Operating Expenses€379.50K€407.15K
Operating Profit (Loss)€131.34K€45.62K
Other Investments€41.00€307.80
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€7.43€3.82
Interest and Other Financial Expenses€388.03€5.61K
Financial Income and Expenses€339.60€5.30K
Profit (Loss) Before Appropriations and Tax€131.00K€50.92K
Income Taxes€26.39K€2.09K
Net Income (Loss)€104.62K€53.01K

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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