Financial statement

Céline Oy/Ab — 2022-08-31

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 0945467-4Financial period end 2022-08-31Registration date 2022-11-17
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 2021-08-31.

Revenue€178,836Previous: €187,201
Operating profit (loss)-€21,951Previous: -€27,279
Profit (loss) before appropriations and taxes-€24,674Previous: -€30,169
Profit (loss) for the financial year-€24,674Previous: -€30,169
Assets€1,095,073Previous: €1,109,531
Current assets€24,278Previous: €38,631
Cash and bank€4,078Previous: €3,475
Equity€574,468Previous: €599,142
Retained earnings€582,723Previous: €612,892
Liabilities€520,605Previous: €510,389
Short-term liabilities€95,275Previous: €38,913

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
2022-08-31€1,070,795
2021-08-31€1,070,900
Tangible assets
2022-08-31€15,089
2021-08-31€15,195
Machinery and equipment
2022-08-31€317
2021-08-31€422
Investments
2022-08-31€1,055,705
2021-08-31€1,055,705
Other shares and holdings
2022-08-31€1,055,705
2021-08-31€1,055,705
Current assets
2022-08-31€24,278
2021-08-31€38,631
Receivables
2022-08-31€20,201
2021-08-31€35,156
Long-term receivables
2022-08-31€6,525
2021-08-31€6,525
Long-term other receivables
2022-08-31€6,525
2021-08-31€6,525
Short-term receivables
2022-08-31€13,676
2021-08-31€28,631
Accounts receivable
2022-08-31€11,135
2021-08-31€28,629
Short-term other receivables
2022-08-31€2,540
2021-08-31€1
Cash and bank
2022-08-31€4,078
2021-08-31€3,475
Assets
2022-08-31€1,095,073
2021-08-31€1,109,531

Balance sheet: Equity and liabilities

Equity
2022-08-31€574,468
2021-08-31€599,142
Share capital
2022-08-31€16,000
2021-08-31€16,000
Retained earnings
2022-08-31€582,723
2021-08-31€612,892
Profit (loss) for the financial year in equity
2022-08-31-€24,674
2021-08-31-€30,169
Long-term liabilities
2022-08-31€425,330
2021-08-31€471,476
Long-term loans from financial institutions
2022-08-31€137,133
2021-08-31€164,883
Liabilities
2022-08-31€520,605
2021-08-31€510,389
Short-term liabilities
2022-08-31€95,275
2021-08-31€38,913
Short-term loans from financial institutions
2022-08-31€18,935
2021-08-31€12,506
Accounts payable
2022-08-31€6,922
2021-08-31€8,030
Short-term other liabilities
2022-08-31€68,962
2021-08-31€11,596
Short-term accrued expenses
2022-08-31€456
2021-08-31€6,781
Liabilities and equity
2022-08-31€1,095,073
2021-08-31€1,109,531

Income statement

Revenue
2022-08-31€178,836
2021-08-31€187,201
Other operating income
2022-08-31€16,644
2021-08-31€21,700
Materials and services
2022-08-31-€123
2021-08-31€0
Personnel expenses
2022-08-31-€106,039
2021-08-31-€128,951
Wages and salaries
2022-08-31-€82,570
2021-08-31-€102,544
Pension expenses
2022-08-31-€20,110
2021-08-31-€22,187
Other personnel expenses
2022-08-31-€3,360
2021-08-31-€4,220
Depreciation and impairment
2022-08-31-€106
2021-08-31-€140
Planned depreciation
2022-08-31-€106
2021-08-31-€140
Other operating expenses
2022-08-31-€111,165
2021-08-31-€107,089
Operating profit (loss)
2022-08-31-€21,951
2021-08-31-€27,279
Other interest and financial income from others
2022-08-31€116
2021-08-31€64
Interest and other financial expenses to others
2022-08-31-€2,839
2021-08-31-€2,954
Financial income and expenses
2022-08-31-€2,723
2021-08-31-€2,890
Profit (loss) before appropriations and taxes
2022-08-31-€24,674
2021-08-31-€30,169
Profit (loss) for the financial year
2022-08-31-€24,674
2021-08-31-€30,169

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/0945467-4/2022-08-31.xbrlRetained file hash: ad7be9fdae70fa287727332a7030c4523e223e8135d6d1c03c80cc5293c1b095Retained file size: 73754PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0945467-4&financialDate=2022-08-31

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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