Malmi Capital & Consulting Oy0349856-1

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€3.44M€3.31M
Fixed Assets€3.22M€2.75M
Fixed Assets€3.22M€2.75M
Current Assets€216.22K€568.19K
Current Assets€216.22K€568.19K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€3.44M€3.31M
Equity€2.45M€2.27M
Equity€2.45M€2.27M
Liabilities€993.16K€1.04M
Liabilities€993.16K€1.04M
Current Liabilities€778.05K€699.82K
Current Liabilities€778.05K€699.82K

Income Statement

31/12/202231/12/2023
Revenue€41.95K€49.70K
Ostot tilikauden aikana€20.38K€15.84K
Pitkäaikaiset arvopaperit ja saamiset€32.10K€0.00
Materials and Services€11.72K€15.84K
Eläkekulut€2.58K€2.68K
Muut henkilösivukulut€307.92€583.00
Personnel Costs€2.89K€3.26K
Suunnitelman mukaiset poistot€55.00K€54.44K
Depreciation and Impairment€55.00K€54.44K
Other Operating Expenses€49.72K€28.89K
Operating Profit (Loss)€53.94K€52.74K
Other Investments€4.50K€10.60K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€16.49K€6.60K
Other Intangible Assets€84.39K€65.23K
Interest and Other Financial Expenses€9.63K€52.99K
Financial Income and Expenses€73.02K€29.43K
Profit (Loss) Before Appropriations and Tax€126.96K€23.31K
Income Taxes€100.00€0.00
Net Income (Loss)€127.06K€23.31K

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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