Financial statement

Base Solutions Oy — 2022-05-31

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 2040342-1Financial period end 2022-05-31Registration date 2022-12-24
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 2021-05-31.

Revenue€98,909Previous: €129,986
Operating profit (loss)€21,196Previous: -€16,759
Profit (loss) before appropriations and taxes€18,178Previous: -€22,251
Profit (loss) for the financial year€18,178Previous: -€22,251
Assets€98,090Previous: €85,617
Current assets€25,387Previous: €25,611
Equity€2,440Previous: -€15,737
Retained earnings-€33,737Previous: -€11,487
Liabilities€95,650Previous: €101,354
Short-term liabilities€74,230Previous: €44,580

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
2022-05-31€72,703
2021-05-31€60,005
Intangible assets
2022-05-31€13,220
2021-05-31€0
Tangible assets
2022-05-31€1,570
2021-05-31€2,093
Machinery and equipment
2022-05-31€1,570
2021-05-31€2,093
Investments
2022-05-31€57,912
2021-05-31€57,912
Other shares and holdings
2022-05-31€57,912
2021-05-31€57,912
Current assets
2022-05-31€25,387
2021-05-31€25,611
Receivables
2022-05-31€25,387
2021-05-31€25,611
Short-term receivables
2022-05-31€25,387
2021-05-31€25,611
Accounts receivable
2022-05-31€18,198
2021-05-31€21,893
Short-term loan receivables
2022-05-31€0
2021-05-31€1,693
Short-term other receivables
2022-05-31€0
2021-05-31€1,680
Short-term accrued income
2022-05-31€7,189
2021-05-31€345
Assets
2022-05-31€98,090
2021-05-31€85,617

Balance sheet: Equity and liabilities

Equity
2022-05-31€2,440
2021-05-31-€15,737
Share capital
2022-05-31€8,000
2021-05-31€8,000
Invested unrestricted equity reserve
2022-05-31€10,000
2021-05-31€10,000
Retained earnings
2022-05-31-€33,737
2021-05-31-€11,487
Profit (loss) for the financial year in equity
2022-05-31€18,178
2021-05-31-€22,251
Long-term liabilities
2022-05-31€21,419
2021-05-31€56,774
Long-term loans from financial institutions
2022-05-31€21,419
2021-05-31€56,774
Liabilities
2022-05-31€95,650
2021-05-31€101,354
Short-term liabilities
2022-05-31€74,230
2021-05-31€44,580
Short-term loans from financial institutions
2022-05-31€34,869
2021-05-31€20,306
Accounts payable
2022-05-31€4,610
2021-05-31€13,916
Short-term other liabilities
2022-05-31€32,382
2021-05-31€10,049
Short-term accrued expenses
2022-05-31€2,370
2021-05-31€309
Liabilities and equity
2022-05-31€98,090
2021-05-31€85,617

Income statement

Revenue
2022-05-31€98,909
2021-05-31€129,986
Own work capitalized
2022-05-31€13,220
2021-05-31€0
Other operating income
2022-05-31€18,354
2021-05-31€7,330
Purchased services
2022-05-31-€9,354
2021-05-31-€17,095
Materials and services
2022-05-31-€23,434
2021-05-31-€41,715
Personnel expenses
2022-05-31-€35,162
2021-05-31-€52,692
Wages and salaries
2022-05-31-€30,774
2021-05-31-€48,004
Pension expenses
2022-05-31-€3,934
2021-05-31-€3,892
Other personnel expenses
2022-05-31-€454
2021-05-31-€796
Depreciation and impairment
2022-05-31-€523
2021-05-31-€698
Planned depreciation
2022-05-31-€523
2021-05-31-€698
Other operating expenses
2022-05-31-€50,168
2021-05-31-€58,970
Operating profit (loss)
2022-05-31€21,196
2021-05-31-€16,759
Other interest and financial income from others
2022-05-31€0
2021-05-31€1
Interest and other financial expenses to others
2022-05-31-€2,958
2021-05-31-€5,493
Financial income and expenses
2022-05-31-€3,018
2021-05-31-€5,492
Profit (loss) before appropriations and taxes
2022-05-31€18,178
2021-05-31-€22,251
Profit (loss) for the financial year
2022-05-31€18,178
2021-05-31-€22,251

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/2040342-1/2022-05-31.xbrlRetained file hash: a6c1cf0c61fc3a82ff18d11616b4d19967d0c090453afb71b86cd5dfdfbb1d45Retained file size: 76746PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2040342-1&financialDate=2022-05-31

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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