Financial statement

Bellarita 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 1101093-3Financial period end 2023-06-30Registration date 2023-11-28
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 2022-06-30.

Revenue€0Previous: €20,400
Operating profit (loss)-€80,526Previous: €156,154
Profit (loss) before appropriations and taxes-€80,757Previous: -€134,064
Profit (loss) for the financial year-€79,821Previous: -€134,064
Assets€1,131,394Previous: €1,337,461
Current assets€113,353Previous: €308,948
Cash and bank€49,552Previous: €34,835
Equity€989,633Previous: €1,187,623
Retained earnings€1,061,254Previous: €1,313,489
Liabilities€141,761Previous: €149,837
Short-term liabilities€141,761Previous: €149,837

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€1,018,041
2022-06-30€1,028,513
Tangible assets
2023-06-30€183,055
2022-06-30€193,527
Investments
2023-06-30€834,986
2022-06-30€834,986
Other shares and holdings
2023-06-30€255,354
2022-06-30€255,354
Current assets
2023-06-30€113,353
2022-06-30€308,948
Receivables
2023-06-30€63,801
2022-06-30€274,113
Short-term receivables
2023-06-30€63,801
2022-06-30€274,113
Short-term accrued income
2023-06-30€0
2022-06-30€210,312
Cash and bank
2023-06-30€49,552
2022-06-30€34,835
Assets
2023-06-30€1,131,394
2022-06-30€1,337,461

Balance sheet: Equity and liabilities

Equity
2023-06-30€989,633
2022-06-30€1,187,623
Share capital
2023-06-30€8,199
2022-06-30€8,199
Retained earnings
2023-06-30€1,061,254
2022-06-30€1,313,489
Profit (loss) for the financial year in equity
2023-06-30-€79,821
2022-06-30-€134,064
Liabilities
2023-06-30€141,761
2022-06-30€149,837
Short-term liabilities
2023-06-30€141,761
2022-06-30€149,837
Accounts payable
2023-06-30€308
2022-06-30€722
Short-term other liabilities
2023-06-30€4,359
2022-06-30€5,116
Short-term accrued expenses
2023-06-30€7,094
2022-06-30€0
Liabilities and equity
2023-06-30€1,131,394
2022-06-30€1,337,461

Income statement

Revenue
2023-06-30€0
2022-06-30€20,400
Other operating income
2023-06-30€0
2022-06-30€200,942
Personnel expenses
2023-06-30-€26,620
2022-06-30-€19,200
Wages and salaries
2023-06-30-€26,400
2022-06-30-€19,200
Other personnel expenses
2023-06-30-€220
2022-06-30€0
Depreciation and impairment
2023-06-30-€10,472
2022-06-30-€11,261
Planned depreciation
2023-06-30-€10,472
2022-06-30-€11,261
Other operating expenses
2023-06-30-€43,434
2022-06-30-€34,727
Operating profit (loss)
2023-06-30-€80,526
2022-06-30€156,154
Other interest and financial income from others
2023-06-30€0
2022-06-30€63
Interest and other financial expenses to others
2023-06-30-€232
2022-06-30-€435
Financial income and expenses
2023-06-30-€232
2022-06-30-€290,218
Profit (loss) before appropriations and taxes
2023-06-30-€80,757
2022-06-30-€134,064
Income taxes
2023-06-30€936
2022-06-30€0
Profit (loss) for the financial year
2023-06-30-€79,821
2022-06-30-€134,064

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/1101093-3/2023-06-30.xbrlRetained file hash: 269b8ab907a46aeefeaf623f16d9ac145c4e38d9b098e3399997316fba7efe8eRetained file size: 66132PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1101093-3&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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