Parolan Rottinki Oy0288621-2
financialStatement.heading
financialStatement.yearEnded 31/12/2023(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202231/12/2023financialStatement.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
financialStatement.equityAndLiabilities
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
financialStatement.incomeStatement
31/12/202231/12/2023Revenue€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