Financial statement

JM Hannus 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 2278477-4Financial period end 2023-12-31Registration date 2024-08-29
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 2022-06-30.

Revenue€3,238,341Previous: €3,059,383
Operating profit (loss)-€82,229Previous: -€129,737
Profit (loss) before appropriations and taxes-€130,228Previous: -€145,251
Profit (loss) for the financial year-€130,228Previous: -€145,251
Assets€299,086Previous: €408,770
Current assets€198,063Previous: €236,305
Cash and bank€110,325Previous: €96,837
Equity-€200,174Previous: -€69,946
Retained earnings-€284,946Previous: -€139,695
Liabilities€499,260Previous: €478,716
Short-term liabilities€297,888Previous: €322,573

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€101,023
2022-06-30€172,465
Intangible assets
2023-12-31€31,288
2022-06-30€79,513
Tangible assets
2023-12-31€69,650
2022-06-30€92,867
Machinery and equipment
2023-12-31€69,650
2022-06-30€92,867
Investments
2023-12-31€85
2022-06-30€85
Other shares and holdings
2023-12-31€85
2022-06-30€85
Current assets
2023-12-31€198,063
2022-06-30€236,305
Inventory
2023-12-31€26,031
2022-06-30€23,894
Materials and supplies inventory
2023-12-31€26,031
2022-06-30€23,894
Receivables
2023-12-31€61,707
2022-06-30€115,574
Long-term receivables
2023-12-31€10,463
2022-06-30€53,803
Long-term other receivables
2023-12-31€9,265
2022-06-30€52,605
Short-term receivables
2023-12-31€51,244
2022-06-30€61,771
Accounts receivable
2023-12-31€6,087
2022-06-30€30,912
Short-term loan receivables
2023-12-31€37,043
2022-06-30€24,000
Short-term accrued income
2023-12-31€8,114
2022-06-30€6,859
Cash and bank
2023-12-31€110,325
2022-06-30€96,837
Assets
2023-12-31€299,086
2022-06-30€408,770

Balance sheet: Equity and liabilities

Equity
2023-12-31-€200,174
2022-06-30-€69,946
Share capital
2023-12-31€70,000
2022-06-30€70,000
Invested unrestricted equity reserve
2023-12-31€145,000
2022-06-30€145,000
Retained earnings
2023-12-31-€284,946
2022-06-30-€139,695
Profit (loss) for the financial year in equity
2023-12-31-€130,228
2022-06-30-€145,251
Long-term liabilities
2023-12-31€201,371
2022-06-30€156,143
Long-term loans from financial institutions
2023-12-31€201,371
2022-06-30€156,143
Liabilities
2023-12-31€499,260
2022-06-30€478,716
Short-term liabilities
2023-12-31€297,888
2022-06-30€322,573
Short-term loans from financial institutions
2023-12-31€9,390
2022-06-30€87,712
Accounts payable
2023-12-31€92,133
2022-06-30€59,283
Short-term other liabilities
2023-12-31€45,075
2022-06-30€29,915
Short-term accrued expenses
2023-12-31€151,289
2022-06-30€145,663
Liabilities and equity
2023-12-31€299,086
2022-06-30€408,770

Income statement

Revenue
2023-12-31€3,238,341
2022-06-30€3,059,383
Other operating income
2023-12-31€1,200
2022-06-30€130,450
Materials and services
2023-12-31-€928,217
2022-06-30-€883,438
Inventory change
2023-12-31€2,136
2022-06-30€4,530
Personnel expenses
2023-12-31-€1,304,651
2022-06-30-€1,235,839
Wages and salaries
2023-12-31-€1,056,798
2022-06-30-€1,010,651
Pension expenses
2023-12-31-€208,196
2022-06-30-€187,856
Other personnel expenses
2023-12-31-€39,657
2022-06-30-€37,332
Depreciation and impairment
2023-12-31-€71,442
2022-06-30-€64,393
Planned depreciation
2023-12-31-€71,442
2022-06-30-€64,393
Other operating expenses
2023-12-31-€1,017,460
2022-06-30-€1,135,901
Operating profit (loss)
2023-12-31-€82,229
2022-06-30-€129,737
Other interest and financial income from others
2023-12-31€0
2022-06-30€1,198
Interest and other financial expenses to others
2023-12-31-€47,999
2022-06-30-€16,712
Financial income and expenses
2023-12-31-€47,999
2022-06-30-€15,514
Profit (loss) before appropriations and taxes
2023-12-31-€130,228
2022-06-30-€145,251
Profit (loss) for the financial year
2023-12-31-€130,228
2022-06-30-€145,251

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/2278477-4/2023-12-31.xbrlRetained file hash: 28b83bd202d4618dccbc7d5cdeac142fc9c346bbd363141b629caf96d277b932Retained file size: 82943PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2278477-4&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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