Delmac Oy0529987-3

financialStatement.heading

financialStatement.yearEnded 31/12/2022(financialStatement.priorYearComparison)

financialStatement.description

financialStatement.balanceSheet

31/12/202131/12/2022

financialStatement.assets

Assets€1.08M€1.39M
Fixed Assets€77.86K€58.30K
Fixed Assets€77.86K€58.30K
Current Assets€999.74K€1.34M
Current Assets€999.74K€1.34M

financialStatement.equityAndLiabilities

Liabilities & Equity€1.08M€1.39M
Equity€895.60K€1.21M
Equity€895.60K€1.21M
Liabilities€182.00K€182.20K
Liabilities€182.00K€182.20K
Current Liabilities€182.00K€182.20K
Current Liabilities€182.00K€182.20K

financialStatement.incomeStatement

31/12/202131/12/2022
Revenue€2.12M€2.15M
Liiketoiminnan muut tuotot€38.13K€40.56K
Ostot tilikauden aikana€1.61M€1.46M
Pitkäaikaiset arvopaperit ja saamiset€23.40K€0.00
Palvelujen ostot€1.92K€27.64K
Materials and Services€1.58M€1.49M
Palkat ja palkkiot€107.70K€123.00K
Eläkekulut€10.53K€10.99K
Muut henkilösivukulut€2.45K€1.94K
Personnel Costs€120.68K€135.93K
Suunnitelman mukaiset poistot€37.17K€19.56K
Depreciation and Impairment€37.17K€19.56K
Other Operating Expenses€68.17K€67.54K
Operating Profit (Loss)€342.88K€483.81K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€53.41€1.10K
Interest and Other Financial Expenses€1.14K€654.95
Financial Income and Expenses€1.09K€445.05
Profit (Loss) Before Appropriations and Tax€341.79K€484.26K
Income Taxes€68.66K€97.12K
Net Income (Loss)€273.13K€387.14K

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financialStatement.xbrlDescription

financialStatement.downloadXBRL