Parolan Rottinki Oy0288621-2

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€692.35K€447.71K
Fixed Assets€12.87K€8.63K
Fixed Assets€12.87K€8.63K
Current Assets€679.49K€439.07K
Current Assets€679.49K€439.07K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€692.35K€447.71K
Equity€487.52K€113.34K
Equity€487.52K€113.34K
Liabilities€204.83K€334.36K
Liabilities€204.83K€334.36K
Current Liabilities€51.29K€120.07K
Current Liabilities€51.29K€120.07K

Income Statement

31/12/202231/12/2023
Revenue€1.19M€772.88K
Liiketoiminnan muut tuotot€15.22K€15.77K
Ostot tilikauden aikana€735.44K€246.19K
Pitkäaikaiset arvopaperit ja saamiset€92.39K€182.37K
Palvelujen ostot€36.68K€53.42K
Materials and Services€679.73K€481.98K
Palkat ja palkkiot€126.97K€148.38K
Eläkekulut€21.54K€21.62K
Muut henkilösivukulut€7.65K€7.97K
Personnel Costs€156.16K€177.98K
Suunnitelman mukaiset poistot€3.98K€2.88K
Depreciation and Impairment€3.98K€2.88K
Other Operating Expenses€407.15K€370.16K
Operating Profit (Loss)€45.62K€244.35K
Other Investments€307.80€0.00
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€3.82€53.46
Other Intangible Assets€0.00€1.35K
Interest and Other Financial Expenses€5.61K€10.19K
Financial Income and Expenses€5.30K€11.50K
Profit (Loss) Before Appropriations and Tax€50.92K€255.85K
Income Taxes€2.09K€1.67K
Net Income (Loss)€53.01K€254.18K

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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