Financial statement

BalaCon Oy — 2023-06-30

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 2318701-5Financial period end 2023-06-30Registration date 2023-09-29
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 2022-06-30.

Revenue€6,369Previous: €11,604
Operating profit (loss)-€1,068Previous: €408
Profit (loss) before appropriations and taxes-€1,076Previous: €408
Profit (loss) for the financial year-€1,076Previous: €408
Assets€9,034Previous: €20,704
Current assets€6,664Previous: €15,964
Cash and bank€6,275Previous: €15,822
Equity-€9,724Previous: -€8,648
Retained earnings-€11,148Previous: -€11,556
Liabilities€18,758Previous: €29,352
Short-term liabilities€9,028Previous: €20,292

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
2023-06-30€2,370
2022-06-30€4,740
Intangible assets
2023-06-30€2,370
2022-06-30€4,740
Current assets
2023-06-30€6,664
2022-06-30€15,964
Receivables
2023-06-30€389
2022-06-30€142
Short-term receivables
2023-06-30€389
2022-06-30€142
Accounts receivable
2023-06-30€339
2022-06-30€142
Short-term other receivables
2023-06-30€50
2022-06-30€0
Cash and bank
2023-06-30€6,275
2022-06-30€15,822
Assets
2023-06-30€9,034
2022-06-30€20,704

Balance sheet: Equity and liabilities

Equity
2023-06-30-€9,724
2022-06-30-€8,648
Share capital
2023-06-30€2,500
2022-06-30€2,500
Retained earnings
2023-06-30-€11,148
2022-06-30-€11,556
Profit (loss) for the financial year in equity
2023-06-30-€1,076
2022-06-30€408
Long-term liabilities
2023-06-30€9,730
2022-06-30€9,060
Long-term subordinated loans
2023-06-30€9,730
2022-06-30€9,060
Liabilities
2023-06-30€18,758
2022-06-30€29,352
Short-term liabilities
2023-06-30€9,028
2022-06-30€20,292
Accounts payable
2023-06-30€308
2022-06-30€781
Short-term other liabilities
2023-06-30€8,720
2022-06-30€19,511
Liabilities and equity
2023-06-30€9,034
2022-06-30€20,704

Income statement

Revenue
2023-06-30€6,369
2022-06-30€11,604
Other operating income
2023-06-30€48
2022-06-30€17
Purchased services
2023-06-30-€2,485
2022-06-30-€5,148
Materials and services
2023-06-30-€2,605
2022-06-30-€5,148
Depreciation and impairment
2023-06-30-€2,370
2022-06-30-€2,370
Planned depreciation
2023-06-30-€2,370
2022-06-30-€2,370
Other operating expenses
2023-06-30-€2,510
2022-06-30-€3,695
Operating profit (loss)
2023-06-30-€1,068
2022-06-30€408
Interest and other financial expenses to others
2023-06-30-€8
2022-06-30€0
Financial income and expenses
2023-06-30-€8
2022-06-30€0
Profit (loss) before appropriations and taxes
2023-06-30-€1,076
2022-06-30€408
Profit (loss) for the financial year
2023-06-30-€1,076
2022-06-30€408

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/2318701-5/2023-06-30.xbrlRetained file hash: 7500a935ffa675fd63d942c56c9f4a114dba3e0d02942c536ed78d5a7aa9747cRetained file size: 53830PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2318701-5&financialDate=2023-06-30

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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