Financial statement

Bicyclean Helsinki Oy — 2023-09-30

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 3160897-5Financial period end 2023-09-30Registration date 2024-08-24
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 2022-09-30.

Revenue€189,025Previous: €175,514
Operating profit (loss)€13,683Previous: €3,148
Profit (loss) before appropriations and taxes€12,065Previous: -€1,209
Profit (loss) for the financial year€9,719Previous: -€1,209
Assets€69,250Previous: €78,003
Current assets€67,581Previous: €75,777
Cash and bank€22,999Previous: €25,859
Equity€15,877Previous: €6,158
Retained earnings-€842Previous: €366
Liabilities€53,373Previous: €71,845
Short-term liabilities€44,911Previous: €53,826

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
2023-09-30€1,670
2022-09-30€2,226
Tangible assets
2023-09-30€1,670
2022-09-30€2,226
Machinery and equipment
2023-09-30€1,670
2022-09-30€2,226
Current assets
2023-09-30€67,581
2022-09-30€75,777
Inventory
2023-09-30€39,523
2022-09-30€48,403
Materials and supplies inventory
2023-09-30€39,523
2022-09-30€48,403
Receivables
2023-09-30€5,058
2022-09-30€1,514
Short-term receivables
2023-09-30€5,058
2022-09-30€1,514
Accounts receivable
2023-09-30€5,058
2022-09-30€629
Short-term accrued income
2023-09-30€0
2022-09-30€885
Cash and bank
2023-09-30€22,999
2022-09-30€25,859
Assets
2023-09-30€69,250
2022-09-30€78,003

Balance sheet: Equity and liabilities

Equity
2023-09-30€15,877
2022-09-30€6,158
Share capital
2023-09-30€2,000
2022-09-30€2,000
Invested unrestricted equity reserve
2023-09-30€5,000
2022-09-30€5,000
Retained earnings
2023-09-30-€842
2022-09-30€366
Profit (loss) for the financial year in equity
2023-09-30€9,719
2022-09-30-€1,209
Long-term liabilities
2023-09-30€8,462
2022-09-30€18,019
Long-term loans from financial institutions
2023-09-30€8,462
2022-09-30€18,019
Liabilities
2023-09-30€53,373
2022-09-30€71,845
Short-term liabilities
2023-09-30€44,911
2022-09-30€53,826
Short-term loans from financial institutions
2023-09-30€10,426
2022-09-30€13,997
Accounts payable
2023-09-30€14,425
2022-09-30€4,799
Short-term other liabilities
2023-09-30€17,715
2022-09-30€35,030
Short-term accrued expenses
2023-09-30€2,346
2022-09-30€0
Liabilities and equity
2023-09-30€69,250
2022-09-30€78,003

Income statement

Revenue
2023-09-30€189,025
2022-09-30€175,514
Other operating income
2023-09-30€460
2022-09-30€0
Purchased services
2023-09-30-€21,060
2022-09-30-€15,025
Materials and services
2023-09-30-€105,465
2022-09-30-€116,169
Inventory change
2023-09-30-€8,880
2022-09-30-€40,776
Personnel expenses
2023-09-30-€24,513
2022-09-30-€12,180
Wages and salaries
2023-09-30-€14,368
2022-09-30-€4,743
Pension expenses
2023-09-30-€9,574
2022-09-30-€6,116
Other personnel expenses
2023-09-30-€571
2022-09-30-€1,320
Depreciation and impairment
2023-09-30-€557
2022-09-30-€742
Planned depreciation
2023-09-30-€557
2022-09-30-€742
Other operating expenses
2023-09-30-€45,267
2022-09-30-€43,276
Operating profit (loss)
2023-09-30€13,683
2022-09-30€3,148
Other interest and financial income from others
2023-09-30€0
2022-09-30-€78
Interest and other financial expenses to others
2023-09-30-€1,618
2022-09-30-€4,279
Financial income and expenses
2023-09-30-€1,618
2022-09-30-€4,356
Profit (loss) before appropriations and taxes
2023-09-30€12,065
2022-09-30-€1,209
Income taxes
2023-09-30-€2,346
2022-09-30€0
Profit (loss) for the financial year
2023-09-30€9,719
2022-09-30-€1,209

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/3160897-5/2023-09-30.xbrlRetained file hash: 3bf3d65f64d345dc0c7648e5a072a0ad5fe821d62b93f080bfac478945cf7c62Retained file size: 72171PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3160897-5&financialDate=2023-09-30

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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