Wallenius-Storbacka Invest Ab2950135-1

Financial Statements

Year ended 31/12/2022(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

31/12/202131/12/2022

Balance Sheet - Assets

Assets€3.08M€4.41M
Fixed Assets€639.30K€473.36K
Fixed Assets€639.30K€473.36K
Current Assets€2.44M€3.94M
Current Assets€2.44M€3.94M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€3.08M€4.41M
Equity€876.83K€1.20M
Equity€876.83K€1.20M
Liabilities€2.20M€3.21M
Liabilities€2.20M€3.21M
Current Liabilities€1.59M€2.96M
Current Liabilities€1.59M€2.96M

Income Statement

31/12/202131/12/2022
Revenue€1.02M€1.25M
Maa ja vesi€1.21M€1.54M
Liiketoiminnan muut tuotot€7.77K€1.26K
Ostot tilikauden aikana€1.53M€911.93K
Palvelujen ostot€426.12K€1.36M
Materials and Services€1.95M€2.28M
Palkat ja palkkiot€32.73K€36.90K
Eläkekulut€6.06K€7.53K
Muut henkilösivukulut€2.62K€2.79K
Personnel Costs€41.41K€47.22K
Suunnitelman mukaiset poistot€31.69K€74.48K
Depreciation and Impairment€31.69K€74.48K
Other Operating Expenses€79.19K€156.09K
Operating Profit (Loss)€133.83K€233.19K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€98.97€0.00
Interest and Other Financial Expenses€17.87K€24.58K
Financial Income and Expenses€17.77K€24.58K
Profit (Loss) Before Appropriations and Tax€116.05K€208.60K
Income Taxes€25.72K€41.64K
Net Income (Loss)€90.34K€166.96K

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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