Oy Kokkolan Matkatoimisto - Karleby Resebyrå Ab0562337-0
financialStatement.heading
financialStatement.yearEnded 31/12/2024(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202331/12/2024financialStatement.assets
Assets€456.07K€534.87K
Fixed Assets€111.46K€110.92K
Fixed Assets€111.46K€110.92K
Current Assets€344.61K€423.95K
Current Assets€344.61K€423.95K
financialStatement.equityAndLiabilities
Liabilities & Equity€456.07K€534.87K
Equity€152.04K€209.23K
Equity€152.04K€209.23K
Liabilities€304.03K€325.64K
Liabilities€304.03K€325.64K
Current Liabilities€304.03K€325.64K
Current Liabilities€304.03K€325.64K
financialStatement.incomeStatement
31/12/202331/12/2024Revenue€3.17M€3.15M
Liiketoiminnan muut tuotot€0.00€2.13
Ostot tilikauden aikana−€2.80M−€2.78M
Materials and Services−€2.80M−€2.78M
Palkat ja palkkiot−€139.14K−€135.24K
Eläkekulut−€27.81K−€28.49K
Muut henkilösivukulut−€9.35K−€10.51K
Personnel Costs−€176.30K−€174.25K
Suunnitelman mukaiset poistot−€1.82K−€540.49
Depreciation and Impairment−€1.82K−€540.49
Other Operating Expenses−€80.24K−€84.33K
Operating Profit (Loss)€108.53K€110.65K
Other Investments€10.67K€0.00
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€7.19€6.47K
Interest and Other Financial Expenses−€4.86K−€1.85K
Financial Income and Expenses€5.81K€4.62K
Profit (Loss) Before Appropriations and Tax€114.34K€115.27K
Income Taxes−€22.86K−€23.09K
Net Income (Loss)€91.48K€92.18K