Financial statement

Glenn Sundqvist Entreprenad Ab — 2022-02-28

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 1949476-8Financial period end 2022-02-28Registration date 2022-06-30
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 2021-02-28.

Gross profit€43,317Previous: Not available
Operating profit (loss)€7,136Previous: Not available
Profit (loss) before appropriations and taxes€2,724Previous: Not available
Profit (loss) for the financial year€2,724Previous: Not available
Assets€99,693Previous: €132,020
Current assets€15,082Previous: €25,993
Cash and bank€347Previous: €777
Equity€14,956Previous: €22,124
Retained earnings-€876Previous: -€3,601
Liabilities€84,737Previous: €109,896
Short-term liabilities€60,266Previous: €66,496

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
2022-02-28€84,611
2021-02-28€106,027
Tangible assets
2022-02-28€84,611
2021-02-28€106,027
Machinery and equipment
2022-02-28€84,611
2021-02-28€99,543
Current assets
2022-02-28€15,082
2021-02-28€25,993
Inventory
2022-02-28€12,270
2021-02-28€17,520
Materials and supplies inventory
2022-02-28€12,270
2021-02-28€17,520
Receivables
2022-02-28€2,466
2021-02-28€7,697
Short-term receivables
2022-02-28€2,466
2021-02-28€7,697
Accounts receivable
2022-02-28€2,297
2021-02-28€7,697
Short-term other receivables
2022-02-28€168
2021-02-28€0
Cash and bank
2022-02-28€347
2021-02-28€777
Assets
2022-02-28€99,693
2021-02-28€132,020

Balance sheet: Equity and liabilities

Equity
2022-02-28€14,956
2021-02-28€22,124
Share capital
2022-02-28€8,000
2021-02-28€8,000
Invested unrestricted equity reserve
2022-02-28€15,000
2021-02-28€15,000
Retained earnings
2022-02-28-€876
2021-02-28-€3,601
Profit (loss) for the financial year in equity
2022-02-28-€7,167
2021-02-28€2,724
Long-term liabilities
2022-02-28€24,471
2021-02-28€43,401
Long-term loans from financial institutions
2022-02-28€24,471
2021-02-28€39,454
Liabilities
2022-02-28€84,737
2021-02-28€109,896
Short-term liabilities
2022-02-28€60,266
2021-02-28€66,496
Short-term loans from financial institutions
2022-02-28€17,806
2021-02-28€23,689
Accounts payable
2022-02-28€1,625
2021-02-28€7,997
Short-term other liabilities
2022-02-28€40,794
2021-02-28€34,581
Short-term accrued expenses
2022-02-28€40
2021-02-28€229
Liabilities and equity
2022-02-28€99,693
2021-02-28€132,020

Income statement

Gross profit
2022-02-28€43,317
2021-02-28Not available
Personnel expenses
2022-02-28-€3,199
2021-02-28Not available
Other personnel expenses
2022-02-28-€3,199
2021-02-28Not available
Depreciation and impairment
2022-02-28-€17,566
2021-02-28Not available
Planned depreciation
2022-02-28-€17,566
2021-02-28Not available
Other operating expenses
2022-02-28-€15,415
2021-02-28Not available
Operating profit (loss)
2022-02-28€7,136
2021-02-28Not available
Other interest and financial income from others
2022-02-28€3
2021-02-28Not available
Interest and other financial expenses to others
2022-02-28-€4,415
2021-02-28Not available
Financial income and expenses
2022-02-28-€4,412
2021-02-28Not available
Profit (loss) before appropriations and taxes
2022-02-28€2,724
2021-02-28Not available
Profit (loss) for the financial year
2022-02-28€2,724
2021-02-28Not available

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/1949476-8/2022-02-28.xbrlRetained file hash: 200ededc29513c623191e82ade48b6e2f4a4aa628ef60aa25d39214a3aad8e51Retained file size: 61408PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1949476-8&financialDate=2022-02-28

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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