Financial statement
IC siivous 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 2059341-3Financial period end 2023-12-31Registration date 2024-04-26
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€2,109,953Previous: €2,202,456
Operating profit (loss)-€79,041Previous: -€158,798
Profit (loss) before appropriations and taxes-€83,707Previous: -€163,142
Profit (loss) for the financial year-€83,707Previous: -€159,330
Assets€382,070Previous: €536,385
Current assets€304,371Previous: €433,512
Cash and bank€152,016Previous: €247,802
Equity-€69,709Previous: €13,998
Retained earnings€5,998Previous: €165,328
Liabilities€451,779Previous: €522,386
Short-term liabilities€410,045Previous: €464,542
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€77,699
2022-12-31€102,873
Tangible assets
2023-12-31€77,699
2022-12-31€102,873
Machinery and equipment
2023-12-31€77,699
2022-12-31€102,873
Current assets
2023-12-31€304,371
2022-12-31€433,512
Receivables
2023-12-31€152,355
2022-12-31€185,710
Short-term receivables
2023-12-31€152,355
2022-12-31€185,710
Accounts receivable
2023-12-31€144,600
2022-12-31€130,387
Short-term loan receivables
2023-12-31€0
2022-12-31€18,509
Short-term other receivables
2023-12-31€0
2022-12-31€28,633
Short-term accrued income
2023-12-31€7,009
2022-12-31€3,213
Cash and bank
2023-12-31€152,016
2022-12-31€247,802
Assets
2023-12-31€382,070
2022-12-31€536,385
Balance sheet: Equity and liabilities

Equity
2023-12-31-€69,709
2022-12-31€13,998
Share capital
2023-12-31€8,000
2022-12-31€8,000
Retained earnings
2023-12-31€5,998
2022-12-31€165,328
Profit (loss) for the financial year in equity
2023-12-31-€83,707
2022-12-31-€159,330
Long-term liabilities
2023-12-31€41,734
2022-12-31€57,844
Long-term loans from financial institutions
2023-12-31€41,734
2022-12-31€57,844
Liabilities
2023-12-31€451,779
2022-12-31€522,386
Short-term liabilities
2023-12-31€410,045
2022-12-31€464,542
Short-term loans from financial institutions
2023-12-31€15,770
2022-12-31€16,217
Short-term advances received
2023-12-31€0
2022-12-31€907
Accounts payable
2023-12-31€142,864
2022-12-31€138,482
Short-term other liabilities
2023-12-31€94,087
2022-12-31€106,569
Short-term accrued expenses
2023-12-31€157,324
2022-12-31€202,367
Liabilities and equity
2023-12-31€382,070
2022-12-31€536,385
Income statement

Revenue
2023-12-31€2,109,953
2022-12-31€2,202,456
Other operating income
2023-12-31€3,400
2022-12-31€6,991
Purchased services
2023-12-31-€33,281
2022-12-31€0
Materials and services
2023-12-31-€108,932
2022-12-31-€73,467
Personnel expenses
2023-12-31-€1,824,261
2022-12-31-€2,024,738
Wages and salaries
2023-12-31-€1,468,361
2022-12-31-€1,676,753
Pension expenses
2023-12-31-€298,550
2022-12-31-€304,388
Other personnel expenses
2023-12-31-€57,351
2022-12-31-€43,596
Depreciation and impairment
2023-12-31-€25,810
2022-12-31-€32,474
Planned depreciation
2023-12-31-€25,810
2022-12-31-€32,474
Other operating expenses
2023-12-31-€233,390
2022-12-31-€237,566
Operating profit (loss)
2023-12-31-€79,041
2022-12-31-€158,798
Other interest and financial income from others
2023-12-31€0
2022-12-31€75
Interest and other financial expenses to others
2023-12-31-€4,667
2022-12-31-€4,419
Financial income and expenses
2023-12-31-€4,666
2022-12-31-€4,345
Profit (loss) before appropriations and taxes
2023-12-31-€83,707
2022-12-31-€163,142
Income taxes
2023-12-31€0
2022-12-31€3,813
Profit (loss) for the financial year
2023-12-31-€83,707
2022-12-31-€159,330
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/2059341-3/2023-12-31.xbrlRetained file hash: c024e0c41166fe03661f401cbfbe8cb11a328e2b6c3f5e70b887b7e834c165c5Retained file size: 70735PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2059341-3&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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