Financial statement

Kailin Oy — 2024-05-31

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 1038307-6Financial period end 2024-05-31Registration date 2024-09-24
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 2023-05-31.

Revenue€3,731,479Previous: €4,097,028
Operating profit (loss)€244,242Previous: €343,322
Profit (loss) before appropriations and taxes€206,997Previous: €312,476
Profit (loss) for the financial year€38,950Previous: €253,076
Assets€2,155,418Previous: €2,346,912
Current assets€1,179,031Previous: €1,084,997
Cash and bank€306,181Previous: €273,862
Equity€675,075Previous: €636,125
Retained earnings€627,716Previous: €374,640
Liabilities€1,387,129Previous: €1,710,787
Short-term liabilities€711,415Previous: €890,675

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
2024-05-31€976,388
2023-05-31€1,261,914
Intangible assets
2024-05-31€22,400
2023-05-31€27,965
Tangible assets
2024-05-31€953,988
2023-05-31€1,233,949
Machinery and equipment
2024-05-31€953,988
2023-05-31€1,233,949
Current assets
2024-05-31€1,179,031
2023-05-31€1,084,997
Inventory
2024-05-31€306,114
2023-05-31€359,740
Materials and supplies inventory
2024-05-31€181,599
2023-05-31€263,129
Work in progress
2024-05-31€124,515
2023-05-31€96,612
Receivables
2024-05-31€566,736
2023-05-31€451,395
Short-term receivables
2024-05-31€566,736
2023-05-31€451,395
Accounts receivable
2024-05-31€348,565
2023-05-31€431,489
Short-term loan receivables
2024-05-31€200,000
2023-05-31€0
Short-term other receivables
2024-05-31€5,122
2023-05-31€557
Short-term accrued income
2024-05-31€13,049
2023-05-31€19,348
Cash and bank
2024-05-31€306,181
2023-05-31€273,862
Assets
2024-05-31€2,155,418
2023-05-31€2,346,912

Balance sheet: Equity and liabilities

Equity
2024-05-31€675,075
2023-05-31€636,125
Share capital
2024-05-31€8,409
2023-05-31€8,409
Retained earnings
2024-05-31€627,716
2023-05-31€374,640
Profit (loss) for the financial year in equity
2024-05-31€38,950
2023-05-31€253,076
Depreciation difference
2024-05-31€93,215
2023-05-31€0
Long-term liabilities
2024-05-31€675,713
2023-05-31€820,112
Long-term loans from financial institutions
2024-05-31€675,713
2023-05-31€816,008
Liabilities
2024-05-31€1,387,129
2023-05-31€1,710,787
Short-term liabilities
2024-05-31€711,415
2023-05-31€890,675
Short-term loans from financial institutions
2024-05-31€140,295
2023-05-31€361,249
Accounts payable
2024-05-31€256,835
2023-05-31€261,952
Short-term other liabilities
2024-05-31€72,109
2023-05-31€97,581
Short-term accrued expenses
2024-05-31€177,176
2023-05-31€169,893
Liabilities and equity
2024-05-31€2,155,418
2023-05-31€2,346,912

Income statement

Revenue
2024-05-31€3,731,479
2023-05-31€4,097,028
Other operating income
2024-05-31€128,165
2023-05-31€189,262
Purchased services
2024-05-31-€628,665
2023-05-31-€857,508
Materials and services
2024-05-31-€2,320,951
2023-05-31-€2,545,709
Inventory change
2024-05-31-€81,529
2023-05-31€187,344
Personnel expenses
2024-05-31-€803,005
2023-05-31-€813,960
Wages and salaries
2024-05-31-€666,266
2023-05-31-€670,424
Pension expenses
2024-05-31-€119,113
2023-05-31-€122,712
Other personnel expenses
2024-05-31-€17,626
2023-05-31-€20,823
Depreciation and impairment
2024-05-31-€184,547
2023-05-31-€165,038
Planned depreciation
2024-05-31-€184,547
2023-05-31-€165,038
Other operating expenses
2024-05-31-€334,802
2023-05-31-€335,846
Operating profit (loss)
2024-05-31€244,242
2023-05-31€343,322
Other interest and financial income from others
2024-05-31€22
2023-05-31€167
Interest and other financial expenses to others
2024-05-31-€37,267
2023-05-31-€31,012
Financial income and expenses
2024-05-31-€37,245
2023-05-31-€30,846
Profit (loss) before appropriations and taxes
2024-05-31€206,997
2023-05-31€312,476
Income taxes
2024-05-31-€9,832
2023-05-31-€59,400
Profit (loss) for the financial year
2024-05-31€38,950
2023-05-31€253,076

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/1038307-6/2024-05-31.xbrlRetained file hash: 62ce31c8e5043e31eed510da7d00c3645244eeab0cc28d6a491d0820ad84d2eaRetained file size: 89059PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1038307-6&financialDate=2024-05-31

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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