Oy Kokkolan Matkatoimisto - Karleby Resebyrå Ab0562337-0
financialStatement.heading
financialStatement.yearEnded 31/12/2022(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202131/12/2022financialStatement.assets
Assets€272.52K€345.26K
Fixed Assets€110.86K€108.58K
Fixed Assets€110.86K€108.58K
Current Assets€161.67K€236.68K
Current Assets€161.67K€236.68K
financialStatement.equityAndLiabilities
Liabilities & Equity€272.52K€345.26K
Equity€16.05K€80.73K
Equity€16.05K€80.73K
Liabilities€256.47K€264.53K
Liabilities€256.47K€264.53K
Current Liabilities€204.33K€254.53K
Current Liabilities€204.33K€254.53K
financialStatement.incomeStatement
31/12/202131/12/2022Revenue€677.90K€2.46M
Liiketoiminnan muut tuotot€90.40K−€2.34K
Ostot tilikauden aikana−€590.90K−€2.14M
Materials and Services−€590.90K−€2.14M
Palkat ja palkkiot−€86.22K−€121.40K
Eläkekulut−€17.61K−€22.99K
Muut henkilösivukulut−€4.18K−€7.90K
Personnel Costs−€108.00K−€152.28K
Suunnitelman mukaiset poistot−€2.60K−€2.28K
Depreciation and Impairment−€2.60K−€2.28K
Other Operating Expenses−€60.96K−€92.28K
Operating Profit (Loss)€5.84K€69.03K
Other Investments€270.00€90.00
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€18.29€10.62
Interest and Other Financial Expenses−€1.72K−€4.06K
Financial Income and Expenses−€1.43K−€3.96K
Profit (Loss) Before Appropriations and Tax€4.42K€65.07K
Income Taxes€0.00−€396.27
Net Income (Loss)€4.42K€64.68K