Financial statement

Co Heidi Sivonen Oy — 2022-11-30

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 3161231-7Financial period end 2022-11-30Registration date 2023-01-31
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 2021-11-30.

Revenue€195,949Previous: €159,553
Operating profit (loss)€117,111Previous: €602,208
Profit (loss) before appropriations and taxes€143,718Previous: €627,748
Profit (loss) for the financial year€114,442Previous: €525,420
Assets€2,271,584Previous: €2,422,005
Current assets€2,271,584Previous: €2,422,005
Cash and bank€497,360Previous: €515,123
Equity€2,270,884Previous: €2,306,442
Retained earnings€375,420Previous: €0
Liabilities€700Previous: €115,563
Short-term liabilities€700Previous: €115,563

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

Current assets
2022-11-30€2,271,584
2021-11-30€2,422,005
Inventory
2022-11-30€1,769,354
2021-11-30€1,840,312
Receivables
2022-11-30€4,870
2021-11-30€8,205
Short-term receivables
2022-11-30€4,870
2021-11-30€8,205
Short-term other receivables
2022-11-30€0
2021-11-30€2
Short-term accrued income
2022-11-30€4,870
2021-11-30€8,203
Financial securities
2022-11-30€0
2021-11-30€58,364
Cash and bank
2022-11-30€497,360
2021-11-30€515,123
Assets
2022-11-30€2,271,584
2021-11-30€2,422,005

Balance sheet: Equity and liabilities

Equity
2022-11-30€2,270,884
2021-11-30€2,306,442
Invested unrestricted equity reserve
2022-11-30€1,781,022
2021-11-30€1,781,022
Retained earnings
2022-11-30€375,420
2021-11-30€0
Profit (loss) for the financial year in equity
2022-11-30€114,442
2021-11-30€525,420
Liabilities
2022-11-30€700
2021-11-30€115,563
Short-term liabilities
2022-11-30€700
2021-11-30€115,563
Accounts payable
2022-11-30€0
2021-11-30€3,300
Short-term accrued expenses
2022-11-30€700
2021-11-30€112,263
Liabilities and equity
2022-11-30€2,271,584
2021-11-30€2,422,005

Income statement

Revenue
2022-11-30€195,949
2021-11-30€159,553
Purchased services
2022-11-30-€3,372
2021-11-30-€2,754
Materials and services
2022-11-30-€74,330
2021-11-30€447,831
Inventory change
2022-11-30-€70,958
2021-11-30€759,443
Other operating expenses
2022-11-30-€4,508
2021-11-30-€5,175
Operating profit (loss)
2022-11-30€117,111
2021-11-30€602,208
Other interest and financial income from others
2022-11-30€0
2021-11-30€33
Interest and other financial expenses to others
2022-11-30-€93
2021-11-30-€181
Financial income and expenses
2022-11-30€26,607
2021-11-30€25,540
Profit (loss) before appropriations and taxes
2022-11-30€143,718
2021-11-30€627,748
Income taxes
2022-11-30-€29,276
2021-11-30-€102,328
Profit (loss) for the financial year
2022-11-30€114,442
2021-11-30€525,420

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/3161231-7/2022-11-30.xbrlRetained file hash: ad806e80002d00f30ad8c2d29dcbfca1b4a2ef55aeace6f0ded72315bdcb206fRetained file size: 53919PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3161231-7&financialDate=2022-11-30

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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