Financial statement

Ikakaivin 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 XMLBack to statement periods
Business ID 2090266-9Financial period end 2023-12-31Registration date 2024-05-02
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€165,820Previous: €180,343
Operating profit (loss)-€3,244Previous: -€34
Profit (loss) before appropriations and taxes-€6,317Previous: -€4,053
Profit (loss) for the financial year-€6,317Previous: -€4,053
Assets€171,718Previous: €216,473
Current assets€41,764Previous: €44,593
Cash and bank€37,173Previous: €29,623
Equity€34,058Previous: €43,885
Retained earnings€20,375Previous: €27,937
Liabilities€137,661Previous: €172,588
Short-term liabilities€43,423Previous: €41,871

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€129,955
2022-12-31€171,880
Tangible assets
2023-12-31€128,729
2022-12-31€170,654
Machinery and equipment
2023-12-31€128,729
2022-12-31€170,654
Investments
2023-12-31€1,226
2022-12-31€1,226
Other shares and holdings
2023-12-31€1,226
2022-12-31€1,226
Current assets
2023-12-31€41,764
2022-12-31€44,593
Receivables
2023-12-31€4,591
2022-12-31€14,970
Short-term receivables
2023-12-31€4,591
2022-12-31€14,970
Accounts receivable
2023-12-31€0
2022-12-31€6,116
Short-term other receivables
2023-12-31€2,214
2022-12-31€3,228
Short-term accrued income
2023-12-31€2,377
2022-12-31€5,627
Cash and bank
2023-12-31€37,173
2022-12-31€29,623
Assets
2023-12-31€171,718
2022-12-31€216,473

Balance sheet: Equity and liabilities

Equity
2023-12-31€34,058
2022-12-31€43,885
Share capital
2023-12-31€20,000
2022-12-31€20,000
Retained earnings
2023-12-31€20,375
2022-12-31€27,937
Profit (loss) for the financial year in equity
2023-12-31-€6,317
2022-12-31-€4,053
Long-term liabilities
2023-12-31€94,238
2022-12-31€130,717
Long-term loans from financial institutions
2023-12-31€94,238
2022-12-31€130,717
Liabilities
2023-12-31€137,661
2022-12-31€172,588
Short-term liabilities
2023-12-31€43,423
2022-12-31€41,871
Short-term loans from financial institutions
2023-12-31€36,479
2022-12-31€36,479
Accounts payable
2023-12-31€1,915
2022-12-31€1,258
Short-term other liabilities
2023-12-31€5,029
2022-12-31€3,921
Short-term accrued expenses
2023-12-31€0
2022-12-31€214
Liabilities and equity
2023-12-31€171,718
2022-12-31€216,473

Income statement

Revenue
2023-12-31€165,820
2022-12-31€180,343
Other operating income
2023-12-31€0
2022-12-31€341
Purchased services
2023-12-31-€1,200
2022-12-31€0
Materials and services
2023-12-31-€52,728
2022-12-31-€59,237
Personnel expenses
2023-12-31-€46,927
2022-12-31-€42,240
Wages and salaries
2023-12-31-€32,007
2022-12-31-€28,891
Pension expenses
2023-12-31-€12,145
2022-12-31-€11,830
Other personnel expenses
2023-12-31-€2,775
2022-12-31-€1,519
Depreciation and impairment
2023-12-31-€41,925
2022-12-31-€52,519
Planned depreciation
2023-12-31-€41,925
2022-12-31-€52,519
Other operating expenses
2023-12-31-€27,482
2022-12-31-€26,722
Operating profit (loss)
2023-12-31-€3,244
2022-12-31-€34
Other interest and financial income from others
2023-12-31€2
2022-12-31€2
Interest and other financial expenses to others
2023-12-31-€3,075
2022-12-31-€4,072
Financial income and expenses
2023-12-31-€3,074
2022-12-31-€4,019
Profit (loss) before appropriations and taxes
2023-12-31-€6,317
2022-12-31-€4,053
Profit (loss) for the financial year
2023-12-31-€6,317
2022-12-31-€4,053

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/2090266-9/2023-12-31.xbrlRetained file hash: 2408eb38323478e80c2bdae0b6e635e21e8184bf4fe718ac53ec4ab30f8c2a7cRetained file size: 70668PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2090266-9&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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