Financial statement

Conocar Ab — 2023-04-30

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 2242322-3Financial period end 2023-04-30Registration date 2023-08-29
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 2022-04-30.

Operating profit (loss)€21,245Previous: €22,200
Profit (loss) before appropriations and taxes€22,835Previous: €30,653
Profit (loss) for the financial year€18,391Previous: €24,493
Assets€210,934Previous: €215,040
Current assets€33,943Previous: €37,676
Cash and bank€30,400Previous: €37,158
Equity€210,415Previous: €212,524
Retained earnings€187,024Previous: €183,031
Liabilities€519Previous: €2,516
Short-term liabilities€519Previous: €2,516

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
2023-04-30€176,991
2022-04-30€177,364
Tangible assets
2023-04-30€4,968
2022-04-30€5,341
Investments
2023-04-30€172,023
2022-04-30€172,023
Other shares and holdings
2023-04-30€172,023
2022-04-30€172,023
Current assets
2023-04-30€33,943
2022-04-30€37,676
Receivables
2023-04-30€3,543
2022-04-30€517
Short-term receivables
2023-04-30€3,543
2022-04-30€517
Short-term other receivables
2023-04-30€2,034
2022-04-30€517
Short-term accrued income
2023-04-30€1,509
2022-04-30€0
Cash and bank
2023-04-30€30,400
2022-04-30€37,158
Assets
2023-04-30€210,934
2022-04-30€215,040

Balance sheet: Equity and liabilities

Equity
2023-04-30€210,415
2022-04-30€212,524
Share capital
2023-04-30€5,000
2022-04-30€5,000
Retained earnings
2023-04-30€187,024
2022-04-30€183,031
Profit (loss) for the financial year in equity
2023-04-30€18,391
2022-04-30€24,493
Liabilities
2023-04-30€519
2022-04-30€2,516
Short-term liabilities
2023-04-30€519
2022-04-30€2,516
Short-term other liabilities
2023-04-30€0
2022-04-30€849
Short-term accrued expenses
2023-04-30€519
2022-04-30€1,667
Liabilities and equity
2023-04-30€210,934
2022-04-30€215,040

Income statement

Other operating income
2023-04-30€26,160
2022-04-30€26,160
Depreciation and impairment
2023-04-30-€373
2022-04-30-€401
Planned depreciation
2023-04-30-€373
2022-04-30-€401
Other operating expenses
2023-04-30-€4,542
2022-04-30-€3,559
Operating profit (loss)
2023-04-30€21,245
2022-04-30€22,200
Other interest and financial income from others
2023-04-30€0
2022-04-30€7,856
Financial income and expenses
2023-04-30€1,589
2022-04-30€8,452
Profit (loss) before appropriations and taxes
2023-04-30€22,835
2022-04-30€30,653
Income taxes
2023-04-30-€4,444
2022-04-30-€6,159
Profit (loss) for the financial year
2023-04-30€18,391
2022-04-30€24,493

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/2242322-3/2023-04-30.xbrlRetained file hash: 38699e394d0626da6991ae5e653284c4fe38abdf28493b20e3988fae39ac2027Retained file size: 50837PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2242322-3&financialDate=2023-04-30

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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