Financial statement

Balart Oy — 2022-08-31

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 2155884-7Financial period end 2022-08-31Registration date 2023-01-03
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 2021-08-31.

Revenue€406,446Previous: €363,688
Operating profit (loss)€23,384Previous: €6,806
Profit (loss) before appropriations and taxes€23,384Previous: €6,806
Profit (loss) for the financial year€18,958Previous: €6,806
Assets€146,568Previous: €124,689
Current assets€140,947Previous: €116,877
Cash and bank€104,207Previous: €82,640
Equity€53,371Previous: €37,313
Retained earnings€31,913Previous: €28,007
Liabilities€93,197Previous: €87,377
Short-term liabilities€93,197Previous: €87,377

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
2022-08-31€5,621
2021-08-31€7,812
Intangible assets
2022-08-31€476
2021-08-31€952
Tangible assets
2022-08-31€5,145
2021-08-31€6,860
Machinery and equipment
2022-08-31€5,145
2021-08-31€6,860
Current assets
2022-08-31€140,947
2021-08-31€116,877
Receivables
2022-08-31€36,740
2021-08-31€34,237
Long-term receivables
2022-08-31€6,197
2021-08-31€6,197
Long-term other receivables
2022-08-31€6,197
2021-08-31€6,197
Short-term receivables
2022-08-31€30,543
2021-08-31€28,040
Accounts receivable
2022-08-31€22,767
2021-08-31€25,557
Short-term other receivables
2022-08-31€3,963
2021-08-31€20
Short-term accrued income
2022-08-31€3,813
2021-08-31€2,464
Cash and bank
2022-08-31€104,207
2021-08-31€82,640
Assets
2022-08-31€146,568
2021-08-31€124,689

Balance sheet: Equity and liabilities

Equity
2022-08-31€53,371
2021-08-31€37,313
Share capital
2022-08-31€2,500
2021-08-31€2,500
Retained earnings
2022-08-31€31,913
2021-08-31€28,007
Profit (loss) for the financial year in equity
2022-08-31€18,958
2021-08-31€6,806
Liabilities
2022-08-31€93,197
2021-08-31€87,377
Short-term liabilities
2022-08-31€93,197
2021-08-31€87,377
Short-term advances received
2022-08-31€0
2021-08-31€226
Accounts payable
2022-08-31€7,528
2021-08-31€5,329
Short-term other liabilities
2022-08-31€29,550
2021-08-31€28,294
Short-term accrued expenses
2022-08-31€56,120
2021-08-31€53,527
Liabilities and equity
2022-08-31€146,568
2021-08-31€124,689

Income statement

Revenue
2022-08-31€406,446
2021-08-31€363,688
Other operating income
2022-08-31€6,088
2021-08-31€6,133
Personnel expenses
2022-08-31-€238,288
2021-08-31-€228,913
Wages and salaries
2022-08-31-€192,819
2021-08-31-€180,746
Pension expenses
2022-08-31-€35,506
2021-08-31-€38,374
Other personnel expenses
2022-08-31-€9,964
2021-08-31-€9,792
Depreciation and impairment
2022-08-31-€2,191
2021-08-31-€2,763
Planned depreciation
2022-08-31-€2,191
2021-08-31-€2,763
Other operating expenses
2022-08-31-€148,671
2021-08-31-€131,340
Operating profit (loss)
2022-08-31€23,384
2021-08-31€6,806
Interest and other financial expenses to others
2022-08-31€0
2021-08-31-€0
Financial income and expenses
2022-08-31€0
2021-08-31-€0
Profit (loss) before appropriations and taxes
2022-08-31€23,384
2021-08-31€6,806
Income taxes
2022-08-31-€4,426
2021-08-31€0
Profit (loss) for the financial year
2022-08-31€18,958
2021-08-31€6,806

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/2155884-7/2022-08-31.xbrlRetained file hash: 9f604e95815811cb5031b4acc0ee7a0b0756b0642035028d1cbcd676638b4651Retained file size: 64550PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2155884-7&financialDate=2022-08-31

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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