Financial statement

Asunto Kompassi Oy — 2022-11-30

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 2120019-1Financial period end 2022-11-30Registration date 2023-03-16
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 2021-11-30.

Revenue€82,750Previous: €169,533
Operating profit (loss)-€12,796Previous: -€44,574
Profit (loss) before appropriations and taxes-€13,612Previous: -€44,904
Profit (loss) for the financial year-€13,612Previous: -€44,904
Assets€137,368Previous: €140,019
Current assets€3,133Previous: €1,163
Equity€90,812Previous: €113,423
Retained earnings€101,923Previous: €155,828
Liabilities€46,556Previous: €26,595
Short-term liabilities€1,966Previous: €17,159

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
2022-11-30€134,235
2021-11-30€138,856
Tangible assets
2022-11-30€15,363
2021-11-30€19,984
Machinery and equipment
2022-11-30€15,363
2021-11-30€19,984
Investments
2022-11-30€118,872
2021-11-30€118,872
Other shares and holdings
2022-11-30€101,600
2021-11-30€101,600
Current assets
2022-11-30€3,133
2021-11-30€1,163
Receivables
2022-11-30€3,133
2021-11-30€1,163
Short-term receivables
2022-11-30€3,133
2021-11-30€1,163
Accounts receivable
2022-11-30€290
2021-11-30€0
Short-term other receivables
2022-11-30€277
2021-11-30€82
Short-term accrued income
2022-11-30€2,566
2021-11-30€1,081
Assets
2022-11-30€137,368
2021-11-30€140,019

Balance sheet: Equity and liabilities

Equity
2022-11-30€90,812
2021-11-30€113,423
Share capital
2022-11-30€2,500
2021-11-30€2,500
Retained earnings
2022-11-30€101,923
2021-11-30€155,828
Profit (loss) for the financial year in equity
2022-11-30-€13,612
2021-11-30-€44,904
Long-term liabilities
2022-11-30€44,590
2021-11-30€9,436
Long-term loans from financial institutions
2022-11-30€44,590
2021-11-30€9,436
Liabilities
2022-11-30€46,556
2021-11-30€26,595
Short-term liabilities
2022-11-30€1,966
2021-11-30€17,159
Accounts payable
2022-11-30€1,582
2021-11-30€664
Short-term other liabilities
2022-11-30€383
2021-11-30€13,857
Short-term accrued expenses
2022-11-30€0
2021-11-30€2,638
Liabilities and equity
2022-11-30€137,368
2021-11-30€140,019

Income statement

Revenue
2022-11-30€82,750
2021-11-30€169,533
Materials and services
2022-11-30-€4,933
2021-11-30-€8,612
Personnel expenses
2022-11-30-€43,403
2021-11-30-€146,603
Wages and salaries
2022-11-30-€38,203
2021-11-30-€130,385
Pension expenses
2022-11-30-€4,104
2021-11-30-€12,962
Other personnel expenses
2022-11-30-€1,096
2021-11-30-€3,257
Depreciation and impairment
2022-11-30-€5,121
2021-11-30-€6,661
Planned depreciation
2022-11-30-€5,121
2021-11-30-€6,661
Other operating expenses
2022-11-30-€42,090
2021-11-30-€52,231
Operating profit (loss)
2022-11-30-€12,796
2021-11-30-€44,574
Other interest and financial income from others
2022-11-30€0
2021-11-30€1
Interest and other financial expenses to others
2022-11-30-€815
2021-11-30-€332
Financial income and expenses
2022-11-30-€815
2021-11-30-€331
Profit (loss) before appropriations and taxes
2022-11-30-€13,612
2021-11-30-€44,904
Profit (loss) for the financial year
2022-11-30-€13,612
2021-11-30-€44,904

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/2120019-1/2022-11-30.xbrlRetained file hash: 393ba117a41579415beb4bea93ec666c2882304ac145c37bbd9e7dcd1515969cRetained file size: 64590PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2120019-1&financialDate=2022-11-30

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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