Financial statement

Johanssons Transport Ab — 2022-04-30

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 9111665-7Financial period end 2022-04-30Registration date 2022-09-06
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 2021-04-30.

Revenue€469,286Previous: €332,479
Operating profit (loss)-€12,339Previous: €53,715
Profit (loss) before appropriations and taxes-€16,973Previous: €51,915
Profit (loss) for the financial year-€16,973Previous: €51,915
Assets€242,188Previous: €218,001
Current assets€72,832Previous: €61,244
Cash and bank€32,383Previous: €31,569
Equity€44,326Previous: €66,299
Retained earnings€52,889Previous: €5,974
Liabilities€197,862Previous: €151,703
Short-term liabilities€135,129Previous: €78,828

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
2022-04-30€169,355
2021-04-30€156,757
Intangible assets
2022-04-30€3,120
2021-04-30€3,120
Tangible assets
2022-04-30€166,236
2021-04-30€153,637
Machinery and equipment
2022-04-30€155,386
2021-04-30€141,970
Current assets
2022-04-30€72,832
2021-04-30€61,244
Receivables
2022-04-30€40,450
2021-04-30€29,675
Short-term receivables
2022-04-30€40,450
2021-04-30€29,675
Accounts receivable
2022-04-30€33,109
2021-04-30€29,583
Short-term other receivables
2022-04-30€7,336
2021-04-30€87
Short-term accrued income
2022-04-30€5
2021-04-30€5
Cash and bank
2022-04-30€32,383
2021-04-30€31,569
Assets
2022-04-30€242,188
2021-04-30€218,001

Balance sheet: Equity and liabilities

Equity
2022-04-30€44,326
2021-04-30€66,299
Share capital
2022-04-30€8,409
2021-04-30€8,409
Retained earnings
2022-04-30€52,889
2021-04-30€5,974
Profit (loss) for the financial year in equity
2022-04-30-€16,973
2021-04-30€51,915
Long-term liabilities
2022-04-30€62,733
2021-04-30€72,875
Long-term loans from financial institutions
2022-04-30€62,733
2021-04-30€72,875
Liabilities
2022-04-30€197,862
2021-04-30€151,703
Short-term liabilities
2022-04-30€135,129
2021-04-30€78,828
Short-term loans from financial institutions
2022-04-30€61,653
2021-04-30€59,814
Accounts payable
2022-04-30€26,978
2021-04-30€19,074
Short-term other liabilities
2022-04-30€32,909
2021-04-30-€60
Short-term accrued expenses
2022-04-30€13,589
2021-04-30€0
Liabilities and equity
2022-04-30€242,188
2021-04-30€218,001

Income statement

Revenue
2022-04-30€469,286
2021-04-30€332,479
Materials and services
2022-04-30-€278,236
2021-04-30-€164,224
Personnel expenses
2022-04-30-€116,002
2021-04-30-€66,758
Wages and salaries
2022-04-30-€93,090
2021-04-30-€52,672
Pension expenses
2022-04-30-€15,418
2021-04-30-€9,530
Other personnel expenses
2022-04-30-€7,494
2021-04-30-€4,557
Depreciation and impairment
2022-04-30-€47,612
2021-04-30-€16,650
Planned depreciation
2022-04-30-€47,612
2021-04-30-€16,650
Other operating expenses
2022-04-30-€39,776
2021-04-30-€31,132
Operating profit (loss)
2022-04-30-€12,339
2021-04-30€53,715
Other interest and financial income from others
2022-04-30€4
2021-04-30€3
Interest and other financial expenses to others
2022-04-30-€4,697
2021-04-30-€1,862
Financial income and expenses
2022-04-30-€4,634
2021-04-30-€1,800
Profit (loss) before appropriations and taxes
2022-04-30-€16,973
2021-04-30€51,915
Profit (loss) for the financial year
2022-04-30-€16,973
2021-04-30€51,915

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/9111665-7/2022-04-30.xbrlRetained file hash: 15b676c446fea648228cb6f50be5acea21309940af9e5fd8ccaca6252fc86e12Retained file size: 69190PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=9111665-7&financialDate=2022-04-30

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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