Financial statement

Etelä-Suomen Lisäturva Oy — 2024-04-30

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 1051342-4Financial period end 2024-04-30Registration date 2024-08-27
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 2023-04-30.

Revenue€3,404,257Previous: €2,968,651
Operating profit (loss)€67,926Previous: €129,340
Profit (loss) before appropriations and taxes€69,997Previous: €122,446
Profit (loss) for the financial year€55,641Previous: €97,847
Assets€1,017,021Previous: €909,813
Current assets€806,106Previous: €714,183
Cash and bank€401,038Previous: €281,435
Equity€255,634Previous: €219,993
Retained earnings€197,470Previous: €119,623
Liabilities€761,387Previous: €689,820
Short-term liabilities€734,206Previous: €661,139

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
2024-04-30€210,915
2023-04-30€195,629
Intangible assets
2024-04-30€17,000
2023-04-30€34,000
Tangible assets
2024-04-30€193,915
2023-04-30€161,630
Machinery and equipment
2024-04-30€193,915
2023-04-30€161,630
Current assets
2024-04-30€806,106
2023-04-30€714,183
Inventory
2024-04-30€36,787
2023-04-30€29,782
Receivables
2024-04-30€368,281
2023-04-30€402,966
Long-term receivables
2024-04-30€4,070
2023-04-30€2,129
Long-term other receivables
2024-04-30€4,070
2023-04-30€2,129
Short-term receivables
2024-04-30€364,211
2023-04-30€400,837
Accounts receivable
2024-04-30€335,460
2023-04-30€388,495
Short-term loan receivables
2024-04-30€1,366
2023-04-30€827
Short-term other receivables
2024-04-30€0
2023-04-30€0
Short-term accrued income
2024-04-30€27,385
2023-04-30€11,515
Cash and bank
2024-04-30€401,038
2023-04-30€281,435
Assets
2024-04-30€1,017,021
2023-04-30€909,813

Balance sheet: Equity and liabilities

Equity
2024-04-30€255,634
2023-04-30€219,993
Share capital
2024-04-30€2,523
2023-04-30€2,523
Retained earnings
2024-04-30€197,470
2023-04-30€119,623
Profit (loss) for the financial year in equity
2024-04-30€55,641
2023-04-30€97,847
Long-term liabilities
2024-04-30€27,181
2023-04-30€28,681
Long-term loans from financial institutions
2024-04-30€12,911
2023-04-30€32
Liabilities
2024-04-30€761,387
2023-04-30€689,820
Short-term liabilities
2024-04-30€734,206
2023-04-30€661,139
Short-term loans from financial institutions
2024-04-30€21,250
2023-04-30€0
Accounts payable
2024-04-30€90,266
2023-04-30€131,473
Short-term other liabilities
2024-04-30€182,563
2023-04-30€158,873
Short-term accrued expenses
2024-04-30€440,128
2023-04-30€370,794
Liabilities and equity
2024-04-30€1,017,021
2023-04-30€909,813

Income statement

Revenue
2024-04-30€3,404,257
2023-04-30€2,968,651
Other operating income
2024-04-30€3,100
2023-04-30€0
Purchased services
2024-04-30-€400,793
2023-04-30-€262,739
Materials and services
2024-04-30-€398,261
2023-04-30-€315,400
Inventory change
2024-04-30€7,005
2023-04-30€5,304
Personnel expenses
2024-04-30-€2,454,493
2023-04-30-€2,034,710
Wages and salaries
2024-04-30-€2,050,023
2023-04-30-€1,667,475
Pension expenses
2024-04-30-€355,231
2023-04-30-€313,440
Other personnel expenses
2024-04-30-€49,239
2023-04-30-€53,795
Depreciation and impairment
2024-04-30-€81,638
2023-04-30-€71,205
Planned depreciation
2024-04-30-€81,638
2023-04-30-€71,205
Other operating expenses
2024-04-30-€405,038
2023-04-30-€417,996
Operating profit (loss)
2024-04-30€67,926
2023-04-30€129,340
Other interest and financial income from others
2024-04-30€5,991
2023-04-30€227
Interest and other financial expenses to others
2024-04-30-€3,920
2023-04-30-€7,122
Financial income and expenses
2024-04-30€2,071
2023-04-30-€6,894
Profit (loss) before appropriations and taxes
2024-04-30€69,997
2023-04-30€122,446
Income taxes
2024-04-30-€14,357
2023-04-30-€24,599
Profit (loss) for the financial year
2024-04-30€55,641
2023-04-30€97,847

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/1051342-4/2024-04-30.xbrlRetained file hash: e948b53a515f3f64e1f80e84ca7437e4eb12116ece9b93514899646f67fc0847Retained file size: 81413PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1051342-4&financialDate=2024-04-30

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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