Isännöitsijä - Tiliasioimisto Ylitalo Oy0346384-4

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€308.79K€240.09K
Fixed Assets€150.96K€160.59K
Fixed Assets€150.96K€160.59K
Current Assets€157.83K€79.50K
Current Assets€157.83K€79.50K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€308.79K€240.09K
Equity€173.52K€145.23K
Equity€173.52K€145.23K
Liabilities€135.27K€94.85K
Liabilities€135.27K€94.85K
Current Liabilities€135.27K€94.85K
Current Liabilities€135.27K€94.85K

Income Statement

31/12/202231/12/2023
Revenue€720.06K€665.63K
Liiketoiminnan muut tuotot€5.73K€5.30K
Ostot tilikauden aikana€42.76€22.19K
Palvelujen ostot€60.06K€60.55K
Materials and Services€60.02K€82.75K
Palkat ja palkkiot€377.35K€322.68K
Eläkekulut€63.55K€43.86K
Muut henkilösivukulut€14.94K€9.24K
Personnel Costs€455.84K€375.78K
Suunnitelman mukaiset poistot€36.96K€40.17K
Depreciation and Impairment€36.96K€40.17K
Other Operating Expenses€163.83K€177.70K
Operating Profit (Loss)€9.15K€5.46K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€390.88€17.32
Interest and Other Financial Expenses€325.24€118.21
Financial Income and Expenses€65.64€100.89
Profit (Loss) Before Appropriations and Tax€9.22K€5.57K
Income Taxes€2.01K€649.61
Net Income (Loss)€7.21K€4.92K

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.

Download XBRL File