Oy Kokkolan Matkatoimisto - Karleby Resebyrå Ab0562337-0
financialStatement.heading
financialStatement.yearEnded 31/12/2021(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202031/12/2021financialStatement.assets
Assets€232.48K€272.52K
Fixed Assets€113.45K€110.86K
Fixed Assets€113.45K€110.86K
Current Assets€119.03K€161.67K
Current Assets€119.03K€161.67K
financialStatement.equityAndLiabilities
Liabilities & Equity€232.48K€272.52K
Equity€11.64K€16.05K
Equity€11.64K€16.05K
Liabilities€220.85K€256.47K
Liabilities€220.85K€256.47K
Current Liabilities€146.56K€204.33K
Current Liabilities€146.56K€204.33K
financialStatement.incomeStatement
31/12/202031/12/2021Revenue€411.06K€677.90K
Liiketoiminnan muut tuotot€87.84K€90.40K
Ostot tilikauden aikana−€356.61K−€590.90K
Palvelujen ostot−€3.51K€0.00
Materials and Services−€360.13K−€590.90K
Palkat ja palkkiot−€106.22K−€86.22K
Eläkekulut−€18.24K−€17.61K
Muut henkilösivukulut−€2.12K−€4.18K
Personnel Costs−€126.59K−€108.00K
Suunnitelman mukaiset poistot−€3.02K−€2.60K
Depreciation and Impairment−€3.02K−€2.60K
Other Operating Expenses−€73.63K−€60.96K
Operating Profit (Loss)−€64.46K€5.84K
Other Investments€730.21€270.00
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€324.14€18.29
Interest and Other Financial Expenses−€3.81K−€1.72K
Financial Income and Expenses−€2.75K−€1.43K
Profit (Loss) Before Appropriations and Tax−€67.22K€4.42K
Income Taxes€0.73€0.00
Net Income (Loss)−€67.22K€4.42K