Helsingin Toimintaterapia Oy, Helsingfors Ergoterapi Ab0743453-0

Financial Statements

Year ended 31/12/2023(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

31/12/202231/12/2023

Balance Sheet - Assets

Assets€258.73K€303.94K
Fixed Assets€10.91K€8.18K
Fixed Assets€10.91K€8.18K
Current Assets€247.82K€295.76K
Current Assets€247.82K€295.76K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€258.73K€303.94K
Equity€188.19K€210.46K
Equity€188.19K€210.46K
Liabilities€70.55K€93.49K
Liabilities€70.55K€93.49K
Current Liabilities€70.55K€93.49K
Current Liabilities€70.55K€93.49K

Income Statement

31/12/202231/12/2023
Revenue€672.02K€932.73K
Ostot tilikauden aikana€7.06K€4.02K
Palvelujen ostot€218.80K€400.23K
Materials and Services€225.87K€404.25K
Palkat ja palkkiot€235.76K€246.81K
Eläkekulut€43.48K€44.87K
Muut henkilösivukulut€9.03K€11.92K
Personnel Costs€288.28K€303.61K
Suunnitelman mukaiset poistot€3.64K€2.73K
Depreciation and Impairment€3.64K€2.73K
Other Operating Expenses€156.43K€176.72K
Operating Profit (Loss)€2.20K€45.42K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€18.81€67.67
Interest and Other Financial Expenses€407.25€448.66
Financial Income and Expenses€388.44€380.99
Profit (Loss) Before Appropriations and Tax€2.59K€45.04K
Income Taxes€0.12€8.52K
Net Income (Loss)€2.59K€36.52K

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