AD FIN Oy0554943-0
financialStatement.heading
financialStatement.yearEnded 31/12/2023(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202231/12/2023financialStatement.assets
Assets€2.65M€2.58M
Fixed Assets€40.20K€30.55K
Fixed Assets€40.20K€30.55K
Current Assets€2.61M€2.55M
Current Assets€2.61M€2.55M
financialStatement.equityAndLiabilities
Liabilities & Equity€2.65M€2.58M
Equity€1.87M€1.90M
Equity€1.87M€1.90M
Liabilities€774.85K€688.58K
Liabilities€774.85K€688.58K
Current Liabilities€749.67K€672.02K
Current Liabilities€749.67K€672.02K
financialStatement.incomeStatement
31/12/202231/12/2023Revenue€2.81M€2.55M
Liiketoiminnan muut tuotot€1.00€2.91K
Ostot tilikauden aikana−€435.73K−€446.85K
Pitkäaikaiset arvopaperit ja saamiset−€13.74K−€1.62K
Palvelujen ostot−€213.14K−€219.17K
Materials and Services−€662.61K−€667.64K
Palkat ja palkkiot−€522.14K−€458.02K
Eläkekulut−€90.12K−€75.35K
Muut henkilösivukulut−€24.47K−€26.46K
Personnel Costs−€636.73K−€559.83K
Suunnitelman mukaiset poistot−€12.86K−€9.65K
Depreciation and Impairment−€12.86K−€9.65K
Other Operating Expenses−€1.29M−€1.35M
Operating Profit (Loss)€204.94K−€36.47K
Other Investments€615.00€4.24K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€11.48K€55.77K
Other Intangible Assets€0.00€4.21K
fi_MC:x1649−€9.06K€0.00
Interest and Other Financial Expenses−€1.56K−€1.35K
Financial Income and Expenses€1.47K€62.87K
Profit (Loss) Before Appropriations and Tax€206.42K€26.40K
Income Taxes−€41.30K−€4.45K
Net Income (Loss)€165.12K€21.95K