Financial statement

Adepta Tilat Oy — 2023-12-31

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 2145627-7Financial period end 2023-12-31Registration date 2024-05-02
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 2022-12-31.

Revenue€113,844Previous: €101,274
Operating profit (loss)€64,207Previous: €54,947
Profit (loss) before appropriations and taxes€55,747Previous: €50,612
Profit (loss) for the financial year€44,536Previous: €39,471
Assets€254,115Previous: €343,853
Current assets€62,605Previous: €15,284
Cash and bank€6,730Previous: €2,284
Equity€140,821Previous: €118,784
Retained earnings€93,784Previous: €63,814
Liabilities€113,294Previous: €225,068
Short-term liabilities€7,481Previous: €21,035

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
2023-12-31€191,510
2022-12-31€328,569
Tangible assets
2023-12-31€0
2022-12-31€241,099
Investments
2023-12-31€191,510
2022-12-31€87,470
Other shares and holdings
2023-12-31€191,510
2022-12-31€87,470
Current assets
2023-12-31€62,605
2022-12-31€15,284
Receivables
2023-12-31€55,875
2022-12-31€13,000
Short-term receivables
2023-12-31€55,875
2022-12-31€13,000
Accounts receivable
2023-12-31€55,000
2022-12-31€0
Short-term other receivables
2023-12-31€875
2022-12-31€0
Short-term accrued income
2023-12-31€0
2022-12-31€13,000
Cash and bank
2023-12-31€6,730
2022-12-31€2,284
Assets
2023-12-31€254,115
2022-12-31€343,853

Balance sheet: Equity and liabilities

Equity
2023-12-31€140,821
2022-12-31€118,784
Share capital
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€0
2022-12-31€13,000
Retained earnings
2023-12-31€93,784
2022-12-31€63,814
Profit (loss) for the financial year in equity
2023-12-31€44,536
2022-12-31€39,471
Long-term liabilities
2023-12-31€105,814
2022-12-31€204,034
Long-term loans from financial institutions
2023-12-31€68,814
2022-12-31€162,034
Liabilities
2023-12-31€113,294
2022-12-31€225,068
Short-term liabilities
2023-12-31€7,481
2022-12-31€21,035
Short-term loans from financial institutions
2023-12-31€0
2022-12-31€16,782
Accounts payable
2023-12-31€164
2022-12-31€519
Short-term other liabilities
2023-12-31€7,317
2022-12-31€3,734
Liabilities and equity
2023-12-31€254,115
2022-12-31€343,853

Income statement

Revenue
2023-12-31€113,844
2022-12-31€101,274
Other operating income
2023-12-31€6,357
2022-12-31€0
Materials and services
2023-12-31-€3,018
2022-12-31-€5,604
Personnel expenses
2023-12-31-€20,815
2022-12-31-€12,161
Wages and salaries
2023-12-31-€20,501
2022-12-31-€12,000
Other personnel expenses
2023-12-31-€314
2022-12-31-€161
Depreciation and impairment
2023-12-31€0
2022-12-31-€9,836
Planned depreciation
2023-12-31€0
2022-12-31-€9,836
Other operating expenses
2023-12-31-€32,162
2022-12-31-€18,727
Operating profit (loss)
2023-12-31€64,207
2022-12-31€54,947
Other interest and financial income from others
2023-12-31€0
2022-12-31€1
Interest and other financial expenses to others
2023-12-31-€8,459
2022-12-31-€4,335
Financial income and expenses
2023-12-31-€8,459
2022-12-31-€4,334
Profit (loss) before appropriations and taxes
2023-12-31€55,747
2022-12-31€50,612
Income taxes
2023-12-31-€11,211
2022-12-31-€11,142
Profit (loss) for the financial year
2023-12-31€44,536
2022-12-31€39,471

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/2145627-7/2023-12-31.xbrlRetained file hash: 1d682fe0ece7e8a72f01591562bf3b8c093bb837fed8ea0d81ab00fda4b018f4Retained file size: 70655PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2145627-7&financialDate=2023-12-31

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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