Financial statement

Heikki Karvonen Consulting Oy — 2024-07-31

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 2466260-7Financial period end 2024-07-31Registration date 2024-12-17
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 2023-07-31.

Revenue€261,643Previous: €294,053
Operating profit (loss)€82,044Previous: €125,943
Profit (loss) before appropriations and taxes€83,065Previous: €196,680
Profit (loss) for the financial year€66,161Previous: €171,093
Assets€698,811Previous: €746,843
Current assets€201,631Previous: €264,471
Cash and bank€150,631Previous: €222,582
Equity€688,973Previous: €707,812
Retained earnings€620,312Previous: €534,219
Liabilities€9,838Previous: €39,031
Short-term liabilities€9,838Previous: €39,031

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
2024-07-31€497,180
2023-07-31€482,372
Tangible assets
2024-07-31€22,981
2023-07-31€458,173
Machinery and equipment
2024-07-31€22,981
2023-07-31€20,891
Investments
2024-07-31€474,199
2023-07-31€24,199
Other shares and holdings
2024-07-31€474,199
2023-07-31€24,199
Current assets
2024-07-31€201,631
2023-07-31€264,471
Receivables
2024-07-31€51,000
2023-07-31€41,889
Long-term receivables
2024-07-31€803
2023-07-31€803
Long-term other receivables
2024-07-31€803
2023-07-31€803
Short-term receivables
2024-07-31€50,197
2023-07-31€41,086
Accounts receivable
2024-07-31€19,525
2023-07-31€31,755
Short-term loan receivables
2024-07-31€20,510
2023-07-31€5,000
Short-term other receivables
2024-07-31€2
2023-07-31€2
Short-term accrued income
2024-07-31€10,160
2023-07-31€4,329
Cash and bank
2024-07-31€150,631
2023-07-31€222,582
Assets
2024-07-31€698,811
2023-07-31€746,843

Balance sheet: Equity and liabilities

Equity
2024-07-31€688,973
2023-07-31€707,812
Share capital
2024-07-31€2,500
2023-07-31€2,500
Retained earnings
2024-07-31€620,312
2023-07-31€534,219
Profit (loss) for the financial year in equity
2024-07-31€66,161
2023-07-31€171,093
Liabilities
2024-07-31€9,838
2023-07-31€39,031
Short-term liabilities
2024-07-31€9,838
2023-07-31€39,031
Short-term loans from financial institutions
2024-07-31€0
2023-07-31€21,914
Accounts payable
2024-07-31€1,220
2023-07-31€1,085
Short-term other liabilities
2024-07-31€8,618
2023-07-31€15,637
Short-term accrued expenses
2024-07-31€0
2023-07-31€395
Liabilities and equity
2024-07-31€698,811
2023-07-31€746,843

Income statement

Revenue
2024-07-31€261,643
2023-07-31€294,053
Other operating income
2024-07-31€0
2023-07-31€640
Purchased services
2024-07-31-€10,957
2023-07-31-€50,150
Materials and services
2024-07-31-€13,307
2023-07-31-€53,079
Personnel expenses
2024-07-31-€65,955
2023-07-31-€22,543
Wages and salaries
2024-07-31-€61,000
2023-07-31-€17,600
Pension expenses
2024-07-31-€3,346
2023-07-31-€3,656
Other personnel expenses
2024-07-31-€1,609
2023-07-31-€1,287
Depreciation and impairment
2024-07-31-€7,659
2023-07-31-€18,360
Planned depreciation
2024-07-31-€7,659
2023-07-31-€18,360
Other operating expenses
2024-07-31-€92,678
2023-07-31-€74,768
Operating profit (loss)
2024-07-31€82,044
2023-07-31€125,943
Other interest and financial income from others
2024-07-31€1,356
2023-07-31€3
Interest and other financial expenses to others
2024-07-31-€335
2023-07-31-€1,766
Financial income and expenses
2024-07-31€1,021
2023-07-31€70,737
Profit (loss) before appropriations and taxes
2024-07-31€83,065
2023-07-31€196,680
Income taxes
2024-07-31-€16,904
2023-07-31-€25,587
Profit (loss) for the financial year
2024-07-31€66,161
2023-07-31€171,093

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/2466260-7/2024-07-31.xbrlRetained file hash: 36775dcd0e48f6d73317f4e931215209a3382e679e2374c6b0b937fb44032824Retained file size: 78304PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2466260-7&financialDate=2024-07-31

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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