Financial statement

A-J Salminen Oy — 2023-03-31

This company-bound statement page shows the retained raw XBRL filing for the selected period. BUSINESS.fi keeps the page sober: source-backed statement content is shown, but no analytics or score interpretation is added here.

PRH source XMLBack to statement periods
Business ID 2335071-6Financial period end 2023-03-31Registration date 2023-12-02
Trust and status signals
Company-bound statement validationReadable XBRL extraction availableRetained raw XBRL file availableNo analytics or scoring applied

Financial statement overview

Lean BUSINESS.fi rendering of the retained PRH XBRL filing with prior-year comparison to 2022-03-31.

Revenue€81,576Previous: €89,081
Operating profit (loss)-€3,427Previous: -€4,098
Profit (loss) before appropriations and taxes-€4,501Previous: -€5,507
Profit (loss) for the financial year-€4,501Previous: -€5,507
Assets€29,161Previous: €51,462
Current assets€3,424Previous: €17,146
Cash and bank€2,564Previous: €8,498
Equity-€6,988Previous: -€2,487
Retained earnings-€11,457Previous: -€5,950
Liabilities€36,148Previous: €53,949
Short-term liabilities€21,854Previous: €27,304

Readable statement lines

The filing is parsed into official PRH taxonomy labels so the statement is readable without pretending to add analyst interpretation.

Balance sheet: Assets

Fixed assets
2023-03-31€25,737
2022-03-31€34,316
Tangible assets
2023-03-31€25,737
2022-03-31€34,316
Machinery and equipment
2023-03-31€25,737
2022-03-31€34,316
Current assets
2023-03-31€3,424
2022-03-31€17,146
Receivables
2023-03-31€860
2022-03-31€8,648
Long-term receivables
2023-03-31€250
2022-03-31€250
Long-term other receivables
2023-03-31€250
2022-03-31€250
Short-term receivables
2023-03-31€610
2022-03-31€8,398
Accounts receivable
2023-03-31€610
2022-03-31€915
Short-term other receivables
2023-03-31€0
2022-03-31€4,666
Short-term accrued income
2023-03-31€0
2022-03-31€2,817
Cash and bank
2023-03-31€2,564
2022-03-31€8,498
Assets
2023-03-31€29,161
2022-03-31€51,462

Balance sheet: Equity and liabilities

Equity
2023-03-31-€6,988
2022-03-31-€2,487
Share capital
2023-03-31€8,000
2022-03-31€8,000
Invested unrestricted equity reserve
2023-03-31€970
2022-03-31€970
Retained earnings
2023-03-31-€11,457
2022-03-31-€5,950
Profit (loss) for the financial year in equity
2023-03-31-€4,501
2022-03-31-€5,507
Long-term liabilities
2023-03-31€14,295
2022-03-31€26,644
Long-term subordinated loans
2023-03-31€2,500
2022-03-31€2,500
Long-term loans from financial institutions
2023-03-31€11,795
2022-03-31€24,144
Liabilities
2023-03-31€36,148
2022-03-31€53,949
Short-term liabilities
2023-03-31€21,854
2022-03-31€27,304
Short-term loans from financial institutions
2023-03-31€12,300
2022-03-31€12,000
Accounts payable
2023-03-31€4,217
2022-03-31€8,255
Short-term other liabilities
2023-03-31€5,337
2022-03-31€7,050
Liabilities and equity
2023-03-31€29,161
2022-03-31€51,462

Income statement

Revenue
2023-03-31€81,576
2022-03-31€89,081
Other operating income
2023-03-31-€516
2022-03-31€3,263
Purchased services
2023-03-31-€1,290
2022-03-31-€1,770
Materials and services
2023-03-31-€16,623
2022-03-31-€16,507
Personnel expenses
2023-03-31-€24,853
2022-03-31-€34,007
Wages and salaries
2023-03-31-€14,935
2022-03-31-€23,708
Pension expenses
2023-03-31-€8,774
2022-03-31-€8,538
Other personnel expenses
2023-03-31-€1,144
2022-03-31-€1,761
Depreciation and impairment
2023-03-31-€8,579
2022-03-31-€11,439
Planned depreciation
2023-03-31-€8,579
2022-03-31-€11,439
Other operating expenses
2023-03-31-€34,432
2022-03-31-€34,489
Operating profit (loss)
2023-03-31-€3,427
2022-03-31-€4,098
Other interest and financial income from others
2023-03-31€0
2022-03-31€1
Interest and other financial expenses to others
2023-03-31-€1,074
2022-03-31-€1,409
Financial income and expenses
2023-03-31-€1,074
2022-03-31-€1,409
Profit (loss) before appropriations and taxes
2023-03-31-€4,501
2022-03-31-€5,507
Profit (loss) for the financial year
2023-03-31-€4,501
2022-03-31-€5,507

Statement access

The page keeps the durable file metadata and the original PRH source clearly separated from BUSINESS.fi presentation concerns.

Retained file path: var/data/prh/xbrl-statements/2335071-6/2023-03-31.xbrlRetained file hash: 89727c5a26999078afe2bf9810561d833398e4b141ebc612607b581d745ca7beRetained file size: 70648PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2335071-6&financialDate=2023-03-31

Raw retained XBRL

The raw filing remains available, but the readable statement view now leads by default.

Show retained raw XBRL XML
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