Financial statement

Aamunsalo Oy — 2023-06-30

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 0698501-5Financial period end 2023-06-30Registration date 2023-12-05
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 2022-06-30.

Revenue€441,528Previous: €381,808
Operating profit (loss)€60,083Previous: €32,128
Profit (loss) before appropriations and taxes€58,036Previous: €30,061
Profit (loss) for the financial year€58,036Previous: €30,061
Assets€120,318Previous: €102,066
Current assets€104,142Previous: €91,720
Cash and bank€28,719Previous: €21,238
Equity-€167,661Previous: -€225,697
Retained earnings-€228,220Previous: -€258,281
Liabilities€287,979Previous: €327,764
Short-term liabilities€80,260Previous: €68,032

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
2023-06-30€16,176
2022-06-30€10,346
Tangible assets
2023-06-30€16,176
2022-06-30€10,346
Machinery and equipment
2023-06-30€16,176
2022-06-30€10,346
Current assets
2023-06-30€104,142
2022-06-30€91,720
Inventory
2023-06-30€22,273
2022-06-30€24,475
Materials and supplies inventory
2023-06-30€22,273
2022-06-30€24,475
Receivables
2023-06-30€53,150
2022-06-30€46,007
Short-term receivables
2023-06-30€53,150
2022-06-30€46,007
Accounts receivable
2023-06-30€42,495
2022-06-30€34,277
Short-term loan receivables
2023-06-30€9,807
2022-06-30€9,834
Short-term other receivables
2023-06-30€17
2022-06-30€0
Short-term accrued income
2023-06-30€832
2022-06-30€1,896
Cash and bank
2023-06-30€28,719
2022-06-30€21,238
Assets
2023-06-30€120,318
2022-06-30€102,066

Balance sheet: Equity and liabilities

Equity
2023-06-30-€167,661
2022-06-30-€225,697
Share capital
2023-06-30€2,523
2022-06-30€2,523
Retained earnings
2023-06-30-€228,220
2022-06-30-€258,281
Profit (loss) for the financial year in equity
2023-06-30€58,036
2022-06-30€30,061
Long-term liabilities
2023-06-30€207,719
2022-06-30€259,731
Liabilities
2023-06-30€287,979
2022-06-30€327,764
Short-term liabilities
2023-06-30€80,260
2022-06-30€68,032
Accounts payable
2023-06-30€15,534
2022-06-30€32,604
Short-term other liabilities
2023-06-30€55,523
2022-06-30€25,865
Short-term accrued expenses
2023-06-30€9,203
2022-06-30€9,563
Liabilities and equity
2023-06-30€120,318
2022-06-30€102,066

Income statement

Revenue
2023-06-30€441,528
2022-06-30€381,808
Purchased services
2023-06-30-€38,393
2022-06-30-€51,447
Materials and services
2023-06-30-€171,243
2022-06-30-€161,334
Inventory change
2023-06-30-€2,202
2022-06-30-€4,079
Personnel expenses
2023-06-30-€118,790
2022-06-30-€90,938
Wages and salaries
2023-06-30-€95,246
2022-06-30-€72,110
Pension expenses
2023-06-30-€20,918
2022-06-30-€16,227
Other personnel expenses
2023-06-30-€2,626
2022-06-30-€2,601
Depreciation and impairment
2023-06-30-€5,392
2022-06-30-€3,449
Planned depreciation
2023-06-30-€5,392
2022-06-30-€3,449
Other operating expenses
2023-06-30-€86,020
2022-06-30-€93,960
Operating profit (loss)
2023-06-30€60,083
2022-06-30€32,128
Interest and other financial expenses to others
2023-06-30-€2,046
2022-06-30-€2,068
Financial income and expenses
2023-06-30-€2,046
2022-06-30-€2,068
Profit (loss) before appropriations and taxes
2023-06-30€58,036
2022-06-30€30,061
Profit (loss) for the financial year
2023-06-30€58,036
2022-06-30€30,061

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/0698501-5/2023-06-30.xbrlRetained file hash: 60b936d90da4710e9e4e47482d0dd34a3b557c9454f3a878f4fb9ae7e718f09bRetained file size: 67652PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0698501-5&financialDate=2023-06-30

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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