Oy Kokkolan Matkatoimisto - Karleby Resebyrå Ab0562337-0
financialStatement.heading
financialStatement.yearEnded 31/12/2023(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202231/12/2023financialStatement.assets
Assets€345.26K€456.07K
Fixed Assets€108.58K€111.46K
Fixed Assets€108.58K€111.46K
Current Assets€236.68K€344.61K
Current Assets€236.68K€344.61K
financialStatement.equityAndLiabilities
Liabilities & Equity€345.26K€456.07K
Equity€80.73K€152.04K
Equity€80.73K€152.04K
Liabilities€264.53K€304.03K
Liabilities€264.53K€304.03K
Current Liabilities€254.53K€304.03K
Current Liabilities€254.53K€304.03K
financialStatement.incomeStatement
31/12/202231/12/2023Revenue€2.46M€3.17M
Liiketoiminnan muut tuotot−€2.34K€0.00
Ostot tilikauden aikana−€2.14M−€2.80M
Materials and Services−€2.14M−€2.80M
Palkat ja palkkiot−€121.40K−€139.14K
Eläkekulut−€22.99K−€27.81K
Muut henkilösivukulut−€7.90K−€9.35K
Personnel Costs−€152.28K−€176.30K
Suunnitelman mukaiset poistot−€2.28K−€1.82K
Depreciation and Impairment−€2.28K−€1.82K
Other Operating Expenses−€92.28K−€80.24K
Operating Profit (Loss)€69.03K€108.53K
Other Investments€90.00€10.67K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€10.62€7.19
Interest and Other Financial Expenses−€4.06K−€4.86K
Financial Income and Expenses−€3.96K€5.81K
Profit (Loss) Before Appropriations and Tax€65.07K€114.34K
Income Taxes−€396.27−€22.86K
Net Income (Loss)€64.68K€91.48K