Financial statement

Allrocks 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 2361223-7Financial period end 2023-12-31Registration date 2024-04-30
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€38,164Previous: €159,578
Operating profit (loss)€18,803Previous: €3,506
Profit (loss) before appropriations and taxes€33,201Previous: €40,737
Profit (loss) for the financial year€29,440Previous: €40,039
Assets€102,672Previous: €99,829
Current assets€97,672Previous: €93,517
Cash and bank€50,030Previous: €49,984
Equity€102,028Previous: €97,588
Retained earnings€70,088Previous: €55,049
Liabilities€644Previous: €2,241
Short-term liabilities€644Previous: €2,241

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€5,000
2022-12-31€6,312
Tangible assets
2023-12-31€0
2022-12-31€1,312
Machinery and equipment
2023-12-31€0
2022-12-31€1,312
Investments
2023-12-31€5,000
2022-12-31€5,000
Other shares and holdings
2023-12-31€5,000
2022-12-31€5,000
Current assets
2023-12-31€97,672
2022-12-31€93,517
Receivables
2023-12-31€47,643
2022-12-31€43,533
Short-term receivables
2023-12-31€47,643
2022-12-31€43,533
Short-term loan receivables
2023-12-31€44,595
2022-12-31€35,356
Short-term other receivables
2023-12-31€3,047
2022-12-31€367
Short-term accrued income
2023-12-31€0
2022-12-31€7,810
Cash and bank
2023-12-31€50,030
2022-12-31€49,984
Assets
2023-12-31€102,672
2022-12-31€99,829

Balance sheet: Equity and liabilities

Equity
2023-12-31€102,028
2022-12-31€97,588
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€70,088
2022-12-31€55,049
Profit (loss) for the financial year in equity
2023-12-31€29,440
2022-12-31€40,039
Liabilities
2023-12-31€644
2022-12-31€2,241
Short-term liabilities
2023-12-31€644
2022-12-31€2,241
Accounts payable
2023-12-31€644
2022-12-31€708
Short-term other liabilities
2023-12-31€0
2022-12-31€1,534
Liabilities and equity
2023-12-31€102,672
2022-12-31€99,829

Income statement

Revenue
2023-12-31€38,164
2022-12-31€159,578
Other operating income
2023-12-31€5,688
2022-12-31€0
Purchased services
2023-12-31€0
2022-12-31-€32,187
Materials and services
2023-12-31€0
2022-12-31-€32,187
Personnel expenses
2023-12-31€0
2022-12-31-€28,436
Wages and salaries
2023-12-31€0
2022-12-31-€26,460
Pension expenses
2023-12-31€0
2022-12-31-€1,496
Other personnel expenses
2023-12-31€0
2022-12-31-€480
Depreciation and impairment
2023-12-31€0
2022-12-31-€437
Planned depreciation
2023-12-31€0
2022-12-31-€437
Other operating expenses
2023-12-31-€25,049
2022-12-31-€95,011
Operating profit (loss)
2023-12-31€18,803
2022-12-31€3,506
Interest and other financial expenses to others
2023-12-31€0
2022-12-31-€48
Financial income and expenses
2023-12-31€14,397
2022-12-31€37,231
Profit (loss) before appropriations and taxes
2023-12-31€33,201
2022-12-31€40,737
Income taxes
2023-12-31-€3,761
2022-12-31-€699
Profit (loss) for the financial year
2023-12-31€29,440
2022-12-31€40,039

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/2361223-7/2023-12-31.xbrlRetained file hash: ee918e8c75c2ad5cb459b46a8248d60a92876bc257da25b1b6d77890c9a0a2c5Retained file size: 64501PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2361223-7&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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