Kylmäkonepalvelu OptiCool Oy1517842-6

Financial Statements

Year ended 30/04/2025(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

30/04/202430/04/2025

Balance Sheet - Assets

Assets€99.42K€78.97K
Fixed Assets€17.17K€622.51
Fixed Assets€17.17K€622.51
Current Assets€82.25K€78.34K
Current Assets€82.25K€78.34K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€99.42K€78.97K
Equity€21.74K€33.21K
Equity€21.74K€33.21K
Liabilities€77.67K€45.76K
Liabilities€77.67K€45.76K
Current Liabilities€55.08K€45.76K
Current Liabilities€55.08K€45.76K

Income Statement

30/04/202430/04/2025
Revenue€268.61K€414.04K
Liiketoiminnan muut tuotot€0.00€3.74K
Ostot tilikauden aikana€143.52K€200.91K
Pitkäaikaiset arvopaperit ja saamiset€836.00€15.48K
Palvelujen ostot€14.48K€49.64K
Materials and Services€158.84K€266.02K
Palkat ja palkkiot€23.46K€51.81K
Eläkekulut€5.95K€5.18K
Muut henkilösivukulut€4.06K€2.10K
Personnel Costs€33.47K€59.08K
Suunnitelman mukaiset poistot€5.72K€207.50
Depreciation and Impairment€5.72K€207.50
Other Operating Expenses€60.22K€79.04K
Operating Profit (Loss)€10.36K€13.43K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€75.22€41.17
Interest and Other Financial Expenses€2.69K€1.97K
Financial Income and Expenses€2.62K€1.93K
Profit (Loss) Before Appropriations and Tax€7.74K€11.50K
Income Taxes€0.00€37.50
Net Income (Loss)€7.74K€11.47K

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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