Lounaspalvelut Kimjari Oy2162542-1

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€144.92K€190.21K
Fixed Assets€19.10K€18.66K
Fixed Assets€19.10K€18.66K
Current Assets€125.82K€171.55K
Current Assets€125.82K€171.55K

Balance Sheet - Equity & Liabilities

Liabilities & Equity€144.92K€190.21K
Equity€100.92K€135.00K
Equity€100.92K€135.00K
Liabilities€44.00K€55.21K
Liabilities€44.00K€55.21K
Current Liabilities€44.00K€55.21K
Current Liabilities€44.00K€55.21K

Income Statement

31/12/202231/12/2023
Revenue€674.92K€792.52K
Liiketoiminnan muut tuotot€300.00€0.00
Ostot tilikauden aikana€310.42K€343.86K
Pitkäaikaiset arvopaperit ja saamiset€14.31K€2.28K
Palvelujen ostot€4.25K€5.73K
Materials and Services€300.36K€347.31K
Palkat ja palkkiot€170.51K€194.21K
Eläkekulut€40.19K€42.67K
Muut henkilösivukulut€5.25K€5.74K
Personnel Costs€215.95K€242.62K
Suunnitelman mukaiset poistot€6.37K€6.22K
Depreciation and Impairment€6.37K€6.22K
Other Operating Expenses€122.21K€143.80K
Operating Profit (Loss)€30.34K€52.58K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€441.79€264.21
Interest and Other Financial Expenses€10.99€50.64
Financial Income and Expenses€430.80€213.57
Profit (Loss) Before Appropriations and Tax€30.77K€52.79K
Income Taxes€6.22K€10.71K
Net Income (Loss)€24.55K€42.08K

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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