Financial statement

Call to Action 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 2653440-6Financial period end 2023-12-31Registration date 2024-07-04
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€514,471Previous: €603,119
Operating profit (loss)-€4,963Previous: €4,914
Profit (loss) before appropriations and taxes-€6,713Previous: €2,328
Profit (loss) for the financial year-€6,713Previous: €2,328
Assets€163,442Previous: €145,988
Current assets€84,548Previous: €94,223
Cash and bank€14,842Previous: €28,491
Equity€45,841Previous: €22,554
Retained earnings-€16,286Previous: -€18,614
Liabilities€117,601Previous: €123,434
Short-term liabilities€117,601Previous: €123,434

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€78,895
2022-12-31€51,765
Intangible assets
2023-12-31€78,550
2022-12-31€51,305
Tangible assets
2023-12-31€345
2022-12-31€460
Machinery and equipment
2023-12-31€345
2022-12-31€460
Current assets
2023-12-31€84,548
2022-12-31€94,223
Receivables
2023-12-31€69,706
2022-12-31€65,732
Short-term receivables
2023-12-31€69,706
2022-12-31€65,732
Accounts receivable
2023-12-31€37,463
2022-12-31€58,823
Short-term other receivables
2023-12-31€6,200
2022-12-31€6,200
Short-term accrued income
2023-12-31€26,043
2022-12-31€709
Cash and bank
2023-12-31€14,842
2022-12-31€28,491
Assets
2023-12-31€163,442
2022-12-31€145,988

Balance sheet: Equity and liabilities

Equity
2023-12-31€45,841
2022-12-31€22,554
Share capital
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€66,340
2022-12-31€36,340
Retained earnings
2023-12-31-€16,286
2022-12-31-€18,614
Profit (loss) for the financial year in equity
2023-12-31-€6,713
2022-12-31€2,328
Liabilities
2023-12-31€117,601
2022-12-31€123,434
Short-term liabilities
2023-12-31€117,601
2022-12-31€123,434
Accounts payable
2023-12-31€20,089
2022-12-31€15,296
Short-term other liabilities
2023-12-31€37,230
2022-12-31€60,596
Short-term accrued expenses
2023-12-31€60,281
2022-12-31€47,542
Liabilities and equity
2023-12-31€163,442
2022-12-31€145,988

Income statement

Revenue
2023-12-31€514,471
2022-12-31€603,119
Other operating income
2023-12-31€38,900
2022-12-31€6,414
Purchased services
2023-12-31-€37,403
2022-12-31-€31,941
Materials and services
2023-12-31-€54,598
2022-12-31-€54,579
Personnel expenses
2023-12-31-€356,778
2022-12-31-€409,250
Wages and salaries
2023-12-31-€286,844
2022-12-31-€307,161
Pension expenses
2023-12-31-€62,491
2022-12-31-€93,263
Other personnel expenses
2023-12-31-€7,443
2022-12-31-€8,826
Depreciation and impairment
2023-12-31-€30,662
2022-12-31-€19,773
Planned depreciation
2023-12-31-€30,662
2022-12-31-€19,773
Other operating expenses
2023-12-31-€116,297
2022-12-31-€121,016
Operating profit (loss)
2023-12-31-€4,963
2022-12-31€4,914
Interest and other financial expenses to others
2023-12-31-€1,750
2022-12-31-€2,586
Financial income and expenses
2023-12-31-€1,750
2022-12-31-€2,586
Profit (loss) before appropriations and taxes
2023-12-31-€6,713
2022-12-31€2,328
Profit (loss) for the financial year
2023-12-31-€6,713
2022-12-31€2,328

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/2653440-6/2023-12-31.xbrlRetained file hash: c59a17d9b2fe7d53280076e7f1551f576c75e9ae259f4c353ddfa0853fdd3becRetained file size: 69159PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2653440-6&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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