Malmi Capital & Consulting Oy0349856-1

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€3.22M€3.44M
Fixed Assets€2.39M€3.22M
Fixed Assets€2.39M€3.22M
Current Assets€827.81K€216.22K
Current Assets€827.81K€216.22K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€3.22M€3.44M
Equity€2.72M€2.45M
Equity€2.72M€2.45M
Liabilities€497.26K€993.16K
Liabilities€497.26K€993.16K
Current Liabilities€321.11K€778.05K
Current Liabilities€321.11K€778.05K

Income Statement

31/12/202131/12/2022
Revenue€50.51K€41.95K
Ostot tilikauden aikana€11.19K€20.38K
Pitkäaikaiset arvopaperit ja saamiset€30.32K€32.10K
Materials and Services€19.12K€11.72K
Eläkekulut€2.52K€2.58K
Muut henkilösivukulut€946.92€307.92
Personnel Costs€3.47K€2.89K
Suunnitelman mukaiset poistot€13.93K€55.00K
Depreciation and Impairment€13.93K€55.00K
Other Operating Expenses€49.49K€49.72K
Operating Profit (Loss)€2.75K€53.94K
Other Investments€0.00€4.50K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€53.91€16.49K
Other Intangible Assets€0.00€84.39K
Interest and Other Financial Expenses€1.85K€9.63K
Financial Income and Expenses€1.80K€73.02K
Profit (Loss) Before Appropriations and Tax€949.94€126.96K
Income Taxes€0.00€100.00
Net Income (Loss)€949.94€127.06K

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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