Financial statement
C/O Commedia Oy — 2021-12-31

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 XML Back to statement periods
Business ID 0709094-2Financial period end 2021-12-31Registration date 2022-05-26
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 2020-12-31.
Revenue€25,906Previous: €88,951
Operating profit (loss)€1,139,635Previous: €12,286
Profit (loss) before appropriations and taxes€1,129,120Previous: €39,920
Profit (loss) for the financial year€1,129,120Previous: €39,920
Assets€2,340,407Previous: €2,036,851
Current assets€1,242,177Previous: €664,838
Cash and bank€990,618Previous: €310,878
Equity€2,271,078Previous: €1,215,542
Retained earnings€1,111,958Previous: €1,145,622
Liabilities€69,328Previous: €821,308
Short-term liabilities€69,328Previous: €121,308
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
2021-12-31€1,098,230
2020-12-31€1,372,013
Tangible assets
2021-12-31€1,093,829
2020-12-31€1,016,521
Machinery and equipment
2021-12-31€556
2020-12-31€741
Investments
2021-12-31€4,401
2020-12-31€355,492
Other shares and holdings
2021-12-31€4,401
2020-12-31€355,492
Current assets
2021-12-31€1,242,177
2020-12-31€664,838
Receivables
2021-12-31€251,559
2020-12-31€353,960
Long-term receivables
2021-12-31€125,000
2020-12-31€0
Long-term loan receivables
2021-12-31€125,000
2020-12-31€0
Short-term receivables
2021-12-31€126,559
2020-12-31€353,960
Accounts receivable
2021-12-31€0
2020-12-31€9,264
Short-term loan receivables
2021-12-31€110,866
2020-12-31€94,250
Short-term other receivables
2021-12-31€11,501
2020-12-31€248,451
Short-term accrued income
2021-12-31€4,192
2020-12-31€1,995
Cash and bank
2021-12-31€990,618
2020-12-31€310,878
Assets
2021-12-31€2,340,407
2020-12-31€2,036,851
Balance sheet: Equity and liabilities

Equity
2021-12-31€2,271,078
2020-12-31€1,215,542
Share capital
2021-12-31€30,000
2020-12-31€30,000
Retained earnings
2021-12-31€1,111,958
2020-12-31€1,145,622
Profit (loss) for the financial year in equity
2021-12-31€1,129,120
2020-12-31€39,920
Long-term liabilities
2021-12-31€0
2020-12-31€700,000
Long-term loans from financial institutions
2021-12-31€0
2020-12-31€700,000
Liabilities
2021-12-31€69,328
2020-12-31€821,308
Short-term liabilities
2021-12-31€69,328
2020-12-31€121,308
Accounts payable
2021-12-31€16,316
2020-12-31€9,877
Short-term other liabilities
2021-12-31€40,214
2020-12-31€103,631
Short-term accrued expenses
2021-12-31€12,798
2020-12-31€7,800
Liabilities and equity
2021-12-31€2,340,407
2020-12-31€2,036,851
Income statement

Revenue
2021-12-31€25,906
2020-12-31€88,951
Other operating income
2021-12-31€1,254,130
2020-12-31€28,719
Purchased services
2021-12-31-€14,500
2020-12-31€0
Materials and services
2021-12-31-€14,500
2020-12-31€0
Personnel expenses
2021-12-31-€22,211
2020-12-31-€28,629
Wages and salaries
2021-12-31-€15,001
2020-12-31-€16,000
Pension expenses
2021-12-31-€4,357
2020-12-31-€10,683
Other personnel expenses
2021-12-31-€2,854
2020-12-31-€1,946
Depreciation and impairment
2021-12-31-€22,264
2020-12-31-€20,223
Planned depreciation
2021-12-31-€22,264
2020-12-31-€20,223
Other operating expenses
2021-12-31-€81,426
2020-12-31-€56,533
Operating profit (loss)
2021-12-31€1,139,635
2020-12-31€12,286
Other interest and financial income from others
2021-12-31€0
2020-12-31€40,366
Interest and other financial expenses to others
2021-12-31-€10,515
2020-12-31-€12,732
Financial income and expenses
2021-12-31-€10,515
2020-12-31€27,634
Profit (loss) before appropriations and taxes
2021-12-31€1,129,120
2020-12-31€39,920
Profit (loss) for the financial year
2021-12-31€1,129,120
2020-12-31€39,920
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/0709094-2/2021-12-31.xbrlRetained file hash: d7772a1b245a04ae01b6470ed84fca4322374d85a1a50d685de460b3d7ca821fRetained file size: 75294PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0709094-2&financialDate=2021-12-31
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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