Financial statement
CleanUp Kouvola 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 XML Back to statement periods
Business ID 2828892-3Financial period end 2023-12-31Registration date 2024-03-13
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€205,019Previous: €207,327
Operating profit (loss)€26,906Previous: €3,689
Profit (loss) before appropriations and taxes€26,617Previous: €3,881
Profit (loss) for the financial year€26,617Previous: €3,881
Assets€40,930Previous: €46,673
Current assets€36,246Previous: €40,428
Cash and bank€12,281Previous: €20,206
Equity-€318Previous: -€26,935
Retained earnings-€29,435Previous: -€33,316
Liabilities€41,248Previous: €73,608
Short-term liabilities€41,248Previous: €73,608
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€4,684
2022-12-31€6,245
Tangible assets
2023-12-31€4,684
2022-12-31€6,245
Machinery and equipment
2023-12-31€4,684
2022-12-31€6,245
Current assets
2023-12-31€36,246
2022-12-31€40,428
Receivables
2023-12-31€23,965
2022-12-31€20,221
Short-term receivables
2023-12-31€23,965
2022-12-31€20,221
Accounts receivable
2023-12-31€20,167
2022-12-31€18,107
Short-term loan receivables
2023-12-31€0
2022-12-31€300
Short-term other receivables
2023-12-31€1
2022-12-31€2
Short-term accrued income
2023-12-31€3,797
2022-12-31€1,812
Cash and bank
2023-12-31€12,281
2022-12-31€20,206
Assets
2023-12-31€40,930
2022-12-31€46,673
Balance sheet: Equity and liabilities

Equity
2023-12-31-€318
2022-12-31-€26,935
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31-€29,435
2022-12-31-€33,316
Profit (loss) for the financial year in equity
2023-12-31€26,617
2022-12-31€3,881
Liabilities
2023-12-31€41,248
2022-12-31€73,608
Short-term liabilities
2023-12-31€41,248
2022-12-31€73,608
Short-term loans from financial institutions
2023-12-31€8
2022-12-31€12
Accounts payable
2023-12-31€17,344
2022-12-31€33,580
Short-term other liabilities
2023-12-31€9,071
2022-12-31€12,859
Short-term accrued expenses
2023-12-31€12,843
2022-12-31€25,696
Liabilities and equity
2023-12-31€40,930
2022-12-31€46,673
Income statement

Revenue
2023-12-31€205,019
2022-12-31€207,327
Purchased services
2023-12-31-€5,954
2022-12-31€0
Materials and services
2023-12-31-€6,291
2022-12-31-€2,037
Personnel expenses
2023-12-31-€132,549
2022-12-31-€169,736
Wages and salaries
2023-12-31-€107,813
2022-12-31-€139,000
Pension expenses
2023-12-31-€19,710
2022-12-31-€24,611
Other personnel expenses
2023-12-31-€5,026
2022-12-31-€6,125
Depreciation and impairment
2023-12-31-€1,561
2022-12-31-€2,082
Planned depreciation
2023-12-31-€1,561
2022-12-31-€2,082
Other operating expenses
2023-12-31-€37,711
2022-12-31-€29,783
Operating profit (loss)
2023-12-31€26,906
2022-12-31€3,689
Other interest and financial income from others
2023-12-31€118
2022-12-31€499
Interest and other financial expenses to others
2023-12-31-€287
2022-12-31-€307
Financial income and expenses
2023-12-31-€289
2022-12-31€192
Profit (loss) before appropriations and taxes
2023-12-31€26,617
2022-12-31€3,881
Profit (loss) for the financial year
2023-12-31€26,617
2022-12-31€3,881
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/2828892-3/2023-12-31.xbrlRetained file hash: 125f4321559b5a134836b0a58f06b7a52134faa8fd1a21b5a58576dd6a40e612Retained file size: 66086PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2828892-3&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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