Financial statement

Aten Mökit Oy — 2024-03-31

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 0648282-1Financial period end 2024-03-31Registration date 2024-09-24
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 2023-03-31.

Revenue€52,000Previous: €63,991
Operating profit (loss)-€538Previous: -€3,042
Profit (loss) before appropriations and taxes-€848Previous: -€3,500
Profit (loss) for the financial year-€848Previous: -€3,500
Assets€105,678Previous: €112,060
Current assets€31,895Previous: €37,376
Cash and bank€24,520Previous: €32,191
Equity€92,080Previous: €99,546
Retained earnings€76,109Previous: €86,227
Liabilities€13,598Previous: €12,514
Short-term liabilities€13,598Previous: €12,514

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
2024-03-31€73,784
2023-03-31€74,684
Intangible assets
2024-03-31€3,812
2023-03-31€3,812
Tangible assets
2024-03-31€69,581
2023-03-31€70,481
Machinery and equipment
2024-03-31€11,005
2023-03-31€11,584
Investments
2024-03-31€391
2023-03-31€391
Other shares and holdings
2024-03-31€391
2023-03-31€391
Current assets
2024-03-31€31,895
2023-03-31€37,376
Inventory
2024-03-31€1,300
2023-03-31€1,500
Receivables
2024-03-31€6,075
2023-03-31€3,685
Short-term receivables
2024-03-31€6,075
2023-03-31€3,685
Accounts receivable
2024-03-31€5,359
2023-03-31€2,775
Short-term accrued income
2024-03-31€716
2023-03-31€910
Cash and bank
2024-03-31€24,520
2023-03-31€32,191
Assets
2024-03-31€105,678
2023-03-31€112,060

Balance sheet: Equity and liabilities

Equity
2024-03-31€92,080
2023-03-31€99,546
Share capital
2024-03-31€16,819
2023-03-31€16,819
Retained earnings
2024-03-31€76,109
2023-03-31€86,227
Profit (loss) for the financial year in equity
2024-03-31-€848
2023-03-31-€3,500
Liabilities
2024-03-31€13,598
2023-03-31€12,514
Short-term liabilities
2024-03-31€13,598
2023-03-31€12,514
Short-term advances received
2024-03-31€247
2023-03-31€910
Accounts payable
2024-03-31€3,205
2023-03-31€3,605
Short-term other liabilities
2024-03-31€9,627
2023-03-31€5,252
Short-term accrued expenses
2024-03-31€519
2023-03-31€2,747
Liabilities and equity
2024-03-31€105,678
2023-03-31€112,060

Income statement

Revenue
2024-03-31€52,000
2023-03-31€63,991
Other operating income
2024-03-31€0
2023-03-31€750
Purchased services
2024-03-31-€1,125
2023-03-31-€150
Materials and services
2024-03-31-€7,471
2023-03-31-€8,951
Inventory change
2024-03-31-€200
2023-03-31€0
Personnel expenses
2024-03-31-€8,932
2023-03-31-€25,553
Wages and salaries
2024-03-31-€5,654
2023-03-31-€19,000
Pension expenses
2024-03-31-€1,825
2023-03-31-€3,474
Other personnel expenses
2024-03-31-€1,452
2023-03-31-€3,079
Depreciation and impairment
2024-03-31-€900
2023-03-31-€934
Planned depreciation
2024-03-31-€900
2023-03-31-€934
Other operating expenses
2024-03-31-€35,235
2023-03-31-€32,345
Operating profit (loss)
2024-03-31-€538
2023-03-31-€3,042
Other interest and financial income from others
2024-03-31€140
2023-03-31€0
Interest and other financial expenses to others
2024-03-31-€450
2023-03-31-€458
Financial income and expenses
2024-03-31-€310
2023-03-31-€458
Profit (loss) before appropriations and taxes
2024-03-31-€848
2023-03-31-€3,500
Profit (loss) for the financial year
2024-03-31-€848
2023-03-31-€3,500

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/0648282-1/2024-03-31.xbrlRetained file hash: 3e5f68dc1a40b4cde480ce1fcceaf15722587162be0ebfe0df601f78f687feeeRetained file size: 76712PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0648282-1&financialDate=2024-03-31

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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