Financial statement
Jokivarsiravintolat Oy — 2023-09-30

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 XML Back to statement periods
Business ID 1628595-2Financial period end 2023-09-30Registration date 2024-03-27
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 2022-09-30.
Gross profit€568,647Previous: Not available
Operating profit (loss)-€46,691Previous: Not available
Profit (loss) before appropriations and taxes-€57,267Previous: Not available
Profit (loss) for the financial year-€57,267Previous: Not available
Assets€325,201Previous: €350,385
Current assets€129,191Previous: €127,685
Cash and bank€2,318Previous: €2,151
Equity-€8,537Previous: €6,390
Retained earnings-€1,610Previous: €55,657
Liabilities€333,737Previous: €343,995
Short-term liabilities€179,848Previous: €169,130
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
2023-09-30€196,009
2022-09-30€222,700
Intangible assets
2023-09-30€176,060
2022-09-30€201,214
Tangible assets
2023-09-30€19,449
2022-09-30€20,566
Machinery and equipment
2023-09-30€19,449
2022-09-30€20,566
Investments
2023-09-30€500
2022-09-30€920
Other shares and holdings
2023-09-30€500
2022-09-30€920
Current assets
2023-09-30€129,191
2022-09-30€127,685
Inventory
2023-09-30€20,970
2022-09-30€21,350
Receivables
2023-09-30€105,903
2022-09-30€104,184
Long-term receivables
2023-09-30€54,000
2022-09-30€54,000
Long-term loan receivables
2023-09-30€54,000
2022-09-30€54,000
Short-term receivables
2023-09-30€51,903
2022-09-30€50,184
Accounts receivable
2023-09-30€16,907
2022-09-30€11,696
Short-term loan receivables
2023-09-30€0
2022-09-30€7,000
Short-term accrued income
2023-09-30€34,996
2022-09-30€31,488
Cash and bank
2023-09-30€2,318
2022-09-30€2,151
Assets
2023-09-30€325,201
2022-09-30€350,385
Balance sheet: Equity and liabilities

Equity
2023-09-30-€8,537
2022-09-30€6,390
Share capital
2023-09-30€8,000
2022-09-30€8,000
Retained earnings
2023-09-30-€1,610
2022-09-30€55,657
Profit (loss) for the financial year in equity
2023-09-30-€14,927
2022-09-30-€57,267
Long-term liabilities
2023-09-30€153,890
2022-09-30€174,865
Long-term loans from financial institutions
2023-09-30€153,890
2022-09-30€174,865
Liabilities
2023-09-30€333,737
2022-09-30€343,995
Short-term liabilities
2023-09-30€179,848
2022-09-30€169,130
Short-term loans from financial institutions
2023-09-30€21,488
2022-09-30€19,835
Accounts payable
2023-09-30€39,584
2022-09-30€46,193
Short-term other liabilities
2023-09-30€50,697
2022-09-30€45,821
Short-term accrued expenses
2023-09-30€68,079
2022-09-30€57,281
Liabilities and equity
2023-09-30€325,201
2022-09-30€350,385
Income statement

Gross profit
2023-09-30€568,647
2022-09-30Not available
Personnel expenses
2023-09-30-€438,554
2022-09-30Not available
Wages and salaries
2023-09-30-€360,870
2022-09-30Not available
Pension expenses
2023-09-30-€62,913
2022-09-30Not available
Other personnel expenses
2023-09-30-€14,771
2022-09-30Not available
Depreciation and impairment
2023-09-30-€32,009
2022-09-30Not available
Planned depreciation
2023-09-30-€32,009
2022-09-30Not available
Other operating expenses
2023-09-30-€144,775
2022-09-30Not available
Operating profit (loss)
2023-09-30-€46,691
2022-09-30Not available
Other interest and financial income from others
2023-09-30€20
2022-09-30Not available
Interest and other financial expenses to others
2023-09-30-€10,746
2022-09-30Not available
Financial income and expenses
2023-09-30-€10,575
2022-09-30Not available
Profit (loss) before appropriations and taxes
2023-09-30-€57,267
2022-09-30Not available
Profit (loss) for the financial year
2023-09-30-€57,267
2022-09-30Not available
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/1628595-2/2023-09-30.xbrlRetained file hash: 9a77ae8d77cacd1abe704f391d7a45508021cca0ec25513ed6f32fd12821e485Retained file size: 71723PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1628595-2&financialDate=2023-09-30
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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