Willys Boats Ab1067429-5

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€618.19K€568.63K
Fixed Assets€387.10K€376.76K
Fixed Assets€387.10K€376.76K
Current Assets€231.08K€191.87K
Current Assets€231.08K€191.87K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€618.19K€568.63K
Equity€231.50K€213.77K
Equity€231.50K€213.77K
Liabilities€386.68K€354.85K
Liabilities€386.68K€354.85K
Current Liabilities€219.85K€210.02K
Current Liabilities€219.85K€210.02K

Income Statement

31/12/202231/12/2023
Revenue€910.57K€622.24K
Ostot tilikauden aikana€215.15K€234.95K
Pitkäaikaiset arvopaperit ja saamiset€11.20K€49.50K
Palvelujen ostot€4.01K€10.91K
Materials and Services€207.96K€196.35K
Palkat ja palkkiot€275.30K€257.91K
Eläkekulut€58.18K€35.48K
Muut henkilösivukulut€17.17K€16.19K
Personnel Costs€350.64K€309.58K
Suunnitelman mukaiset poistot€12.09K€10.35K
Depreciation and Impairment€12.09K€10.35K
Other Operating Expenses€108.07K€96.49K
Operating Profit (Loss)€231.81K€9.47K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€0.76€11.99
Interest and Other Financial Expenses€6.42K€7.41K
Financial Income and Expenses€6.42K€7.40K
Profit (Loss) Before Appropriations and Tax€225.39K€2.07K
Income Taxes€44.47K€1.28K
Net Income (Loss)€180.92K€792.96

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.

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