Financial statement
Asfalttihuolto AH 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 XML Back to statement periods
Business ID 1650877-3Financial period end 2023-12-31Registration date 2025-10-02
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€2,308,272Previous: €2,211,666
Operating profit (loss)€90,123Previous: €220,465
Profit (loss) before appropriations and taxes-€21,258Previous: €138,271
Profit (loss) for the financial year-€21,258Previous: €137,943
Assets€1,259,141Previous: €1,342,359
Current assets€501,269Previous: €598,461
Cash and bank€14,231Previous: €1,903
Equity€188,848Previous: €210,107
Retained earnings€42,107Previous: -€95,836
Liabilities€1,070,292Previous: €1,132,252
Short-term liabilities€517,754Previous: €655,128
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€757,872
2022-12-31€743,898
Intangible assets
2023-12-31€46,700
2022-12-31€0
Tangible assets
2023-12-31€365,643
2022-12-31€398,369
Machinery and equipment
2023-12-31€200,326
2022-12-31€229,767
Investments
2023-12-31€345,529
2022-12-31€345,529
Other shares and holdings
2023-12-31€20,529
2022-12-31€20,529
Current assets
2023-12-31€501,269
2022-12-31€598,461
Inventory
2023-12-31€189,688
2022-12-31€165,964
Materials and supplies inventory
2023-12-31€69,590
2022-12-31€60,784
Work in progress
2023-12-31€110,516
2022-12-31€105,180
Receivables
2023-12-31€297,350
2022-12-31€430,593
Long-term receivables
2023-12-31€0
2022-12-31€46,000
Short-term receivables
2023-12-31€297,350
2022-12-31€384,593
Accounts receivable
2023-12-31€121,515
2022-12-31€191,742
Short-term other receivables
2023-12-31€175,469
2022-12-31€191,509
Short-term accrued income
2023-12-31€366
2022-12-31€1,342
Cash and bank
2023-12-31€14,231
2022-12-31€1,903
Assets
2023-12-31€1,259,141
2022-12-31€1,342,359
Balance sheet: Equity and liabilities

Equity
2023-12-31€188,848
2022-12-31€210,107
Share capital
2023-12-31€8,000
2022-12-31€8,000
Invested unrestricted equity reserve
2023-12-31€160,000
2022-12-31€160,000
Retained earnings
2023-12-31€42,107
2022-12-31-€95,836
Profit (loss) for the financial year in equity
2023-12-31-€21,258
2022-12-31€137,943
Long-term liabilities
2023-12-31€552,538
2022-12-31€477,125
Long-term loans from financial institutions
2023-12-31€540,874
2022-12-31€444,924
Liabilities
2023-12-31€1,070,292
2022-12-31€1,132,252
Short-term liabilities
2023-12-31€517,754
2022-12-31€655,128
Short-term loans from financial institutions
2023-12-31€274,951
2022-12-31€355,402
Accounts payable
2023-12-31€144,309
2022-12-31€183,658
Short-term other liabilities
2023-12-31€98,494
2022-12-31€98,033
Short-term accrued expenses
2023-12-31€0
2022-12-31€18,035
Liabilities and equity
2023-12-31€1,259,141
2022-12-31€1,342,359
Income statement

Revenue
2023-12-31€2,308,272
2022-12-31€2,211,666
Other operating income
2023-12-31€0
2022-12-31-€20,278
Purchased services
2023-12-31-€198,072
2022-12-31-€145,643
Materials and services
2023-12-31-€1,017,650
2022-12-31-€871,254
Inventory change
2023-12-31€14,142
2022-12-31€165,964
Personnel expenses
2023-12-31-€845,697
2022-12-31-€807,609
Wages and salaries
2023-12-31-€672,257
2022-12-31-€644,795
Pension expenses
2023-12-31-€140,590
2022-12-31-€145,703
Other personnel expenses
2023-12-31-€32,850
2022-12-31-€17,110
Depreciation and impairment
2023-12-31-€39,135
2022-12-31-€44,235
Planned depreciation
2023-12-31-€39,135
2022-12-31-€44,235
Other operating expenses
2023-12-31-€315,666
2022-12-31-€247,826
Operating profit (loss)
2023-12-31€90,123
2022-12-31€220,465
Other interest and financial income from others
2023-12-31€14,000
2022-12-31€0
Interest and other financial expenses to others
2023-12-31-€125,382
2022-12-31-€82,194
Financial income and expenses
2023-12-31-€111,382
2022-12-31-€82,194
Profit (loss) before appropriations and taxes
2023-12-31-€21,258
2022-12-31€138,271
Income taxes
2023-12-31€0
2022-12-31-€328
Profit (loss) for the financial year
2023-12-31-€21,258
2022-12-31€137,943
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/1650877-3/2023-12-31.xbrlRetained file hash: 6a9d3c0b97925639da3146ef761533557f67963227a9a9127310dc0d07e3a3cfRetained file size: 92097PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1650877-3&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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