Financial statement
Gemmi 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 2008286-7Financial period end 2023-12-31Registration date 2024-08-23
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€581,344Previous: €504,450
Operating profit (loss)-€85,550Previous: -€116,746
Profit (loss) before appropriations and taxes-€113,883Previous: -€134,884
Profit (loss) for the financial year-€113,883Previous: -€134,884
Assets€965,739Previous: €1,017,312
Current assets€505,191Previous: €529,390
Cash and bank€38,107Previous: €10,421
Equity€98,136Previous: €42,019
Retained earnings-€1,905,511Previous: -€1,770,628
Liabilities€867,604Previous: €975,294
Short-term liabilities€266,587Previous: €474,679
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€460,548
2022-12-31€487,922
Intangible assets
2023-12-31€69,068
2022-12-31€86,017
Tangible assets
2023-12-31€390,479
2022-12-31€400,905
Machinery and equipment
2023-12-31€11,479
2022-12-31€13,119
Investments
2023-12-31€1,000
2022-12-31€1,000
Other shares and holdings
2023-12-31€1,000
2022-12-31€1,000
Current assets
2023-12-31€505,191
2022-12-31€529,390
Inventory
2023-12-31€423,333
2022-12-31€474,929
Materials and supplies inventory
2023-12-31€114,488
2022-12-31€137,822
Work in progress
2023-12-31€2,735
2022-12-31€10,790
Receivables
2023-12-31€43,752
2022-12-31€44,041
Short-term receivables
2023-12-31€43,752
2022-12-31€44,041
Accounts receivable
2023-12-31€18,027
2022-12-31€26,582
Short-term other receivables
2023-12-31€14,880
2022-12-31€14,880
Short-term accrued income
2023-12-31€10,845
2022-12-31€2,579
Cash and bank
2023-12-31€38,107
2022-12-31€10,421
Assets
2023-12-31€965,739
2022-12-31€1,017,312
Balance sheet: Equity and liabilities

Equity
2023-12-31€98,136
2022-12-31€42,019
Share capital
2023-12-31€16,530
2022-12-31€16,530
Invested unrestricted equity reserve
2023-12-31€564,000
2022-12-31€564,000
Retained earnings
2023-12-31-€1,905,511
2022-12-31-€1,770,628
Profit (loss) for the financial year in equity
2023-12-31-€113,883
2022-12-31-€134,884
Long-term liabilities
2023-12-31€601,017
2022-12-31€500,614
Long-term loans from financial institutions
2023-12-31€601,017
2022-12-31€500,614
Liabilities
2023-12-31€867,604
2022-12-31€975,294
Short-term liabilities
2023-12-31€266,587
2022-12-31€474,679
Short-term loans from financial institutions
2023-12-31€3,823
2022-12-31€24,454
Short-term advances received
2023-12-31€10,103
2022-12-31€36,449
Accounts payable
2023-12-31€13,987
2022-12-31€14,084
Short-term other liabilities
2023-12-31€23,632
2022-12-31€28,164
Short-term accrued expenses
2023-12-31€82,041
2022-12-31€68,529
Liabilities and equity
2023-12-31€965,739
2022-12-31€1,017,312
Income statement

Revenue
2023-12-31€581,344
2022-12-31€504,450
Other operating income
2023-12-31€0
2022-12-31€168
Purchased services
2023-12-31-€10,050
2022-12-31-€9,990
Materials and services
2023-12-31-€102,942
2022-12-31-€101,843
Inventory change
2023-12-31-€23,333
2022-12-31-€31,389
Personnel expenses
2023-12-31-€338,478
2022-12-31-€281,275
Wages and salaries
2023-12-31-€279,510
2022-12-31-€232,249
Pension expenses
2023-12-31-€51,155
2022-12-31-€42,861
Other personnel expenses
2023-12-31-€7,813
2022-12-31-€6,165
Depreciation and impairment
2023-12-31-€27,375
2022-12-31-€33,839
Planned depreciation
2023-12-31-€27,375
2022-12-31-€33,839
Other operating expenses
2023-12-31-€169,838
2022-12-31-€168,564
Operating profit (loss)
2023-12-31-€85,550
2022-12-31-€116,746
Other interest and financial income from others
2023-12-31€2,686
2022-12-31€0
Interest and other financial expenses to others
2023-12-31-€31,019
2022-12-31-€18,138
Financial income and expenses
2023-12-31-€28,333
2022-12-31-€18,138
Profit (loss) before appropriations and taxes
2023-12-31-€113,883
2022-12-31-€134,884
Profit (loss) for the financial year
2023-12-31-€113,883
2022-12-31-€134,884
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/2008286-7/2023-12-31.xbrlRetained file hash: 768cd103e8150c4d72d2f17cc8da1e506b2eb7ded565ce00f98dba05d08dca53Retained file size: 92087PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2008286-7&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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