Financial statement

Elektrorakenne Oy — 2021-12-31

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 0107585-6Financial period end 2021-12-31Registration date 2024-02-02
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 2020-12-31.

Revenue€902,815Previous: €917,431
Operating profit (loss)€16,429Previous: €148,993
Profit (loss) before appropriations and taxes-€803Previous: €136,844
Profit (loss) for the financial year€1,672Previous: €108,203
Assets€935,013Previous: €874,099
Current assets€435,896Previous: €359,660
Cash and bank€183,838Previous: €238,091
Equity€362,438Previous: €360,766
Retained earnings€320,401Previous: €212,197
Liabilities€416,113Previous: €352,710
Short-term liabilities€333,207Previous: €251,667

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
2021-12-31€499,117
2020-12-31€514,439
Intangible assets
2021-12-31€380
2020-12-31€760
Tangible assets
2021-12-31€302,096
2020-12-31€317,038
Machinery and equipment
2021-12-31€245,774
2020-12-31€259,121
Investments
2021-12-31€196,641
2020-12-31€196,641
Other shares and holdings
2021-12-31€33,693
2020-12-31€33,693
Current assets
2021-12-31€435,896
2020-12-31€359,660
Inventory
2021-12-31€52,512
2020-12-31€32,179
Materials and supplies inventory
2021-12-31€11,058
2020-12-31€6,562
Work in progress
2021-12-31€41,455
2020-12-31€25,617
Receivables
2021-12-31€199,546
2020-12-31€89,390
Long-term receivables
2021-12-31€15,050
2020-12-31€15,050
Short-term receivables
2021-12-31€184,496
2020-12-31€74,340
Accounts receivable
2021-12-31€90,590
2020-12-31€39,004
Short-term loan receivables
2021-12-31€0
2020-12-31€500
Short-term other receivables
2021-12-31€52,988
2020-12-31€11,721
Short-term accrued income
2021-12-31€40,619
2020-12-31€22,815
Cash and bank
2021-12-31€183,838
2020-12-31€238,091
Assets
2021-12-31€935,013
2020-12-31€874,099

Balance sheet: Equity and liabilities

Equity
2021-12-31€362,438
2020-12-31€360,766
Share capital
2021-12-31€40,365
2020-12-31€40,365
Retained earnings
2021-12-31€320,401
2020-12-31€212,197
Profit (loss) for the financial year in equity
2021-12-31€1,672
2020-12-31€108,203
Depreciation difference
2021-12-31€156,462
2020-12-31€160,623
Long-term liabilities
2021-12-31€82,906
2020-12-31€101,042
Long-term loans from financial institutions
2021-12-31€82,906
2020-12-31€101,042
Liabilities
2021-12-31€416,113
2020-12-31€352,710
Short-term liabilities
2021-12-31€333,207
2020-12-31€251,667
Short-term loans from financial institutions
2021-12-31€103,473
2020-12-31€69,550
Accounts payable
2021-12-31€46,390
2020-12-31€16,280
Short-term other liabilities
2021-12-31€147,036
2020-12-31€114,958
Short-term accrued expenses
2021-12-31€36,308
2020-12-31€50,879
Liabilities and equity
2021-12-31€935,013
2020-12-31€874,099

Income statement

Revenue
2021-12-31€902,815
2020-12-31€917,431
Other operating income
2021-12-31€58,350
2020-12-31€99,964
Purchased services
2021-12-31-€87,082
2020-12-31-€129,804
Materials and services
2021-12-31-€414,943
2020-12-31-€395,420
Inventory change
2021-12-31€4,495
2020-12-31-€8
Personnel expenses
2021-12-31-€327,694
2020-12-31-€276,584
Wages and salaries
2021-12-31-€270,051
2020-12-31-€231,634
Pension expenses
2021-12-31-€42,170
2020-12-31-€35,010
Other personnel expenses
2021-12-31-€15,473
2020-12-31-€9,941
Depreciation and impairment
2021-12-31-€33,729
2020-12-31-€34,661
Planned depreciation
2021-12-31-€33,729
2020-12-31-€34,661
Other operating expenses
2021-12-31-€184,207
2020-12-31-€155,455
Operating profit (loss)
2021-12-31€16,429
2020-12-31€148,993
Other interest and financial income from others
2021-12-31€16
2020-12-31€10
Interest and other financial expenses to others
2021-12-31-€17,248
2020-12-31-€17,478
Financial income and expenses
2021-12-31-€17,232
2020-12-31-€17,469
Profit (loss) before appropriations and taxes
2021-12-31-€803
2020-12-31€136,844
Income taxes
2021-12-31-€1,686
2020-12-31-€28,640
Profit (loss) for the financial year
2021-12-31€1,672
2020-12-31€108,203

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/0107585-6/2021-12-31.xbrlRetained file hash: 7453917e39626939f9af967ae50401c94ce856b8425107990aec188b222d189fRetained file size: 98162PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0107585-6&financialDate=2021-12-31

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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