Oy Rosaco Ab0702582-5

Financial Statements

Year ended 31/03/2024(1 prior year comparison)

The financial statement presents an overview of the company's financial position, performance and results for the fiscal year. The statement includes the balance sheet showing all assets, liabilities, and equity, as well as the income statement detailing revenues, expenses, and profitability. These financial statements are prepared in accordance with Finnish accounting standards and provide stakeholders, investors, and creditors with information about the company's financial health and operational results. The data is sourced from the Finnish Patent and Registration Office (PRH) open data registry using XBRL format.

Balance Sheet

31/03/202331/03/2024

Balance Sheet - Assets

Assets€17.70M€17.50M
Fixed Assets€9.60M€9.54M
Fixed Assets€9.60M€9.54M
Current Assets€8.09M€7.95M
Current Assets€8.09M€7.95M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€17.70M€17.50M
Equity€13.50M€13.63M
Equity€13.50M€13.63M
Liabilities€4.19M€3.86M
Liabilities€4.19M€3.86M
Current Liabilities€1.14M€814.90K
Current Liabilities€1.14M€814.90K

Income Statement

31/03/202331/03/2024
Revenue€613.67K€642.78K
Liiketoiminnan muut tuotot€219.82K€223.64K
Ostot tilikauden aikana€243.44K€206.02K
Pitkäaikaiset arvopaperit ja saamiset€59.84K€77.32K
Materials and Services€303.28K€283.34K
Palkat ja palkkiot€0.00€12.00K
Eläkekulut€0.00€2.10K
Muut henkilösivukulut€0.00€900.00
Personnel Costs€0.00€15.00K
Suunnitelman mukaiset poistot€145.75K€117.76K
Depreciation and Impairment€145.75K€117.76K
Other Operating Expenses€131.90K€144.23K
Operating Profit (Loss)€252.56K€306.10K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€1.41K€35.10
Interest and Other Financial Expenses€84.10K€149.19K
Financial Income and Expenses€82.68K€149.16K
Profit (Loss) Before Appropriations and Tax€169.87K€156.94K
Income Taxes€41.40K€27.95K
Net Income (Loss)€211.27K€128.99K

Raw XBRL Data

XBRL (eXtensible Business Reporting Language) is an open international standard for digital business and financial reporting. The complete XML document includes all financial line items and metadata.

Download XBRL File