Financial statement

C/O Commedia Oy — 2023-12-31

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 XMLBack to statement periods
Business ID 0709094-2Financial period end 2023-12-31Registration date 2024-04-24
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 2022-12-31.

Revenue€124,389Previous: €835
Operating profit (loss)€84,299Previous: €21,626
Profit (loss) before appropriations and taxes€90,129Previous: €21,486
Profit (loss) for the financial year€90,129Previous: €21,486
Assets€2,114,191Previous: €2,191,092
Current assets€2,021,674Previous: €2,183,474
Cash and bank€42,825Previous: €1,426,058
Equity€2,113,940Previous: €2,173,810
Retained earnings€1,993,810Previous: €2,122,324
Liabilities€251Previous: €17,282
Short-term liabilities€251Previous: €17,282

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
2023-12-31€92,516
2022-12-31€7,618
Tangible assets
2023-12-31€3,113
2022-12-31€3,217
Machinery and equipment
2023-12-31€313
2022-12-31€417
Investments
2023-12-31€89,404
2022-12-31€4,401
Other shares and holdings
2023-12-31€69,404
2022-12-31€4,401
Current assets
2023-12-31€2,021,674
2022-12-31€2,183,474
Inventory
2023-12-31€1,719,244
2022-12-31€0
Receivables
2023-12-31€259,605
2022-12-31€237,416
Long-term receivables
2023-12-31€105,000
2022-12-31€115,000
Long-term loan receivables
2023-12-31€105,000
2022-12-31€115,000
Short-term receivables
2023-12-31€154,605
2022-12-31€122,416
Accounts receivable
2023-12-31€0
2022-12-31€93
Short-term loan receivables
2023-12-31€149,384
2022-12-31€104,116
Short-term other receivables
2023-12-31€4,800
2022-12-31€14,800
Short-term accrued income
2023-12-31€421
2022-12-31€3,407
Financial securities
2023-12-31€0
2022-12-31€520,000
Cash and bank
2023-12-31€42,825
2022-12-31€1,426,058
Assets
2023-12-31€2,114,191
2022-12-31€2,191,092

Balance sheet: Equity and liabilities

Equity
2023-12-31€2,113,940
2022-12-31€2,173,810
Share capital
2023-12-31€30,000
2022-12-31€30,000
Retained earnings
2023-12-31€1,993,810
2022-12-31€2,122,324
Profit (loss) for the financial year in equity
2023-12-31€90,129
2022-12-31€21,486
Liabilities
2023-12-31€251
2022-12-31€17,282
Short-term liabilities
2023-12-31€251
2022-12-31€17,282
Accounts payable
2023-12-31€251
2022-12-31€1,511
Short-term other liabilities
2023-12-31€0
2022-12-31€14,509
Short-term accrued expenses
2023-12-31€0
2022-12-31€1,263
Liabilities and equity
2023-12-31€2,114,191
2022-12-31€2,191,092

Income statement

Revenue
2023-12-31€124,389
2022-12-31€835
Other operating income
2023-12-31€79,677
2022-12-31€150,732
Materials and services
2023-12-31-€101,291
2022-12-31€0
Inventory change
2023-12-31€1,719,244
2022-12-31€0
Personnel expenses
2023-12-31-€3,055
2022-12-31-€21,553
Wages and salaries
2023-12-31€0
2022-12-31-€13,314
Pension expenses
2023-12-31€352
2022-12-31-€7,128
Other personnel expenses
2023-12-31-€3,407
2022-12-31-€1,112
Depreciation and impairment
2023-12-31-€104
2022-12-31-€139
Planned depreciation
2023-12-31-€104
2022-12-31-€139
Other operating expenses
2023-12-31-€15,318
2022-12-31-€108,248
Operating profit (loss)
2023-12-31€84,299
2022-12-31€21,626
Other interest and financial income from others
2023-12-31€5,955
2022-12-31€1
Interest and other financial expenses to others
2023-12-31-€125
2022-12-31-€141
Financial income and expenses
2023-12-31€5,830
2022-12-31-€140
Profit (loss) before appropriations and taxes
2023-12-31€90,129
2022-12-31€21,486
Profit (loss) for the financial year
2023-12-31€90,129
2022-12-31€21,486

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/0709094-2/2023-12-31.xbrlRetained file hash: d1dd97713e4d48f2578ee997ed47bf0845a486f7bac0440cf98ef4ae5ef7f9e3Retained file size: 78264PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0709094-2&financialDate=2023-12-31

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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