Financial statement
AutoKolme 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 2909073-2Financial period end 2023-12-31Registration date 2024-03-28
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€1,799,660Previous: €1,063,689
Operating profit (loss)-€978Previous: -€25,773
Profit (loss) before appropriations and taxes-€10,589Previous: -€28,491
Profit (loss) for the financial year-€10,589Previous: -€26,821
Assets€241,377Previous: €302,804
Current assets€229,752Previous: €239,745
Cash and bank€26,948Previous: €22,297
Equity€173,282Previous: €183,870
Retained earnings€181,370Previous: €208,191
Liabilities€68,096Previous: €118,934
Short-term liabilities€68,096Previous: €61,995
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€11,625
2022-12-31€63,059
Tangible assets
2023-12-31€11,625
2022-12-31€63,059
Machinery and equipment
2023-12-31€11,625
2022-12-31€63,059
Current assets
2023-12-31€229,752
2022-12-31€239,745
Inventory
2023-12-31€161,642
2022-12-31€176,823
Receivables
2023-12-31€41,162
2022-12-31€40,624
Short-term receivables
2023-12-31€41,162
2022-12-31€40,624
Accounts receivable
2023-12-31€14,280
2022-12-31€10,460
Short-term loan receivables
2023-12-31€0
2022-12-31€4,623
Short-term other receivables
2023-12-31€22,861
2022-12-31€22,383
Short-term accrued income
2023-12-31€4,021
2022-12-31€3,159
Cash and bank
2023-12-31€26,948
2022-12-31€22,297
Assets
2023-12-31€241,377
2022-12-31€302,804
Balance sheet: Equity and liabilities

Equity
2023-12-31€173,282
2022-12-31€183,870
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€181,370
2022-12-31€208,191
Profit (loss) for the financial year in equity
2023-12-31-€10,589
2022-12-31-€26,821
Long-term liabilities
2023-12-31€0
2022-12-31€56,939
Long-term loans from financial institutions
2023-12-31€0
2022-12-31€56,939
Liabilities
2023-12-31€68,096
2022-12-31€118,934
Short-term liabilities
2023-12-31€68,096
2022-12-31€61,995
Short-term loans from financial institutions
2023-12-31€4,000
2022-12-31€16,000
Short-term advances received
2023-12-31€500
2022-12-31€0
Accounts payable
2023-12-31€13,039
2022-12-31€28,072
Short-term other liabilities
2023-12-31€42,551
2022-12-31€13,202
Short-term accrued expenses
2023-12-31€8,006
2022-12-31€4,721
Liabilities and equity
2023-12-31€241,377
2022-12-31€302,804
Income statement

Revenue
2023-12-31€1,799,660
2022-12-31€1,063,689
Other operating income
2023-12-31€47,984
2022-12-31€18,000
Purchased services
2023-12-31-€1,348
2022-12-31-€95
Materials and services
2023-12-31-€1,597,165
2022-12-31-€898,376
Inventory change
2023-12-31-€15,181
2022-12-31€15,220
Personnel expenses
2023-12-31-€125,158
2022-12-31-€100,876
Wages and salaries
2023-12-31-€105,299
2022-12-31-€91,955
Pension expenses
2023-12-31-€16,180
2022-12-31-€7,229
Other personnel expenses
2023-12-31-€3,680
2022-12-31-€1,693
Depreciation and impairment
2023-12-31-€13,718
2022-12-31-€21,020
Planned depreciation
2023-12-31-€13,718
2022-12-31-€21,020
Other operating expenses
2023-12-31-€112,581
2022-12-31-€87,189
Operating profit (loss)
2023-12-31-€978
2022-12-31-€25,773
Other interest and financial income from others
2023-12-31€1
2022-12-31€14
Interest and other financial expenses to others
2023-12-31-€9,611
2022-12-31-€2,732
Financial income and expenses
2023-12-31-€9,610
2022-12-31-€2,718
Profit (loss) before appropriations and taxes
2023-12-31-€10,589
2022-12-31-€28,491
Income taxes
2023-12-31€0
2022-12-31€1,670
Profit (loss) for the financial year
2023-12-31-€10,589
2022-12-31-€26,821
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/2909073-2/2023-12-31.xbrlRetained file hash: e938a6752717a190fa2885a7f6c5ad94fba6b8cc79fcda8e3234e580f8767bb1Retained file size: 75268PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2909073-2&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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