Juhlakeskus Mancester Oy0627877-5
financialStatement.heading
financialStatement.yearEnded 31/12/2023(financialStatement.priorYearComparison)
financialStatement.description
financialStatement.balanceSheet
31/12/202231/12/2023financialStatement.assets
Assets€233.32K€267.70K
Fixed Assets€1.22K€917.26
Fixed Assets€1.22K€917.26
Current Assets€232.09K€266.78K
Current Assets€232.09K€266.78K
financialStatement.equityAndLiabilities
Liabilities & Equity€233.32K€267.70K
Equity€196.27K€235.24K
Equity€196.27K€235.24K
Liabilities€37.05K€32.46K
Liabilities€37.05K€32.46K
Current Liabilities€37.05K€32.46K
Current Liabilities€37.05K€32.46K
financialStatement.incomeStatement
31/12/202231/12/2023Revenue€419.47K€491.96K
Liiketoiminnan muut tuotot€4.69K€0.00
Ostot tilikauden aikana−€67.88K−€69.87K
Palvelujen ostot−€420.00−€612.50
Materials and Services−€68.30K−€70.48K
Palkat ja palkkiot−€115.10K−€153.85K
Eläkekulut−€50.57K−€59.87K
Muut henkilösivukulut−€4.18K−€6.17K
Personnel Costs−€169.86K−€219.89K
Suunnitelman mukaiset poistot−€407.66−€305.75
Depreciation and Impairment−€407.66−€305.75
Other Operating Expenses−€109.51K−€132.62K
Operating Profit (Loss)€76.08K€68.67K
Other Investments€0.00€242.25
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€2.95K€53.06
Interest and Other Financial Expenses−€0.59−€332.72
Financial Income and Expenses€2.95K−€37.41
Profit (Loss) Before Appropriations and Tax€79.03K€68.63K
Income Taxes−€16.28K−€13.97K
Net Income (Loss)€62.75K€54.66K