Financial statement

Kaimari Oy — 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 3090389-2Financial period end 2022-04-30Registration date 2022-11-17
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€761,662Previous: €514,632
Operating profit (loss)€190,537Previous: €128,267
Profit (loss) before appropriations and taxes€210,040Previous: €138,707
Profit (loss) for the financial year€174,364Previous: €125,202
Assets€1,523,053Previous: €1,373,042
Current assets€445,285Previous: €336,529
Cash and bank€234,602Previous: €197,442
Equity€1,354,482Previous: €1,230,118
Retained earnings€662,866Previous: €537,664
Liabilities€168,572Previous: €142,924
Short-term liabilities€71,638Previous: €44,628

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€1,077,768
2021-04-30€1,036,513
Intangible assets
2022-04-30€4,082
2021-04-30€4,082
Tangible assets
2022-04-30€1,005,936
2021-04-30€967,181
Machinery and equipment
2022-04-30€325,664
2021-04-30€352,166
Investments
2022-04-30€67,750
2021-04-30€65,250
Other shares and holdings
2022-04-30€67,750
2021-04-30€65,250
Current assets
2022-04-30€445,285
2021-04-30€336,529
Inventory
2022-04-30€140,388
2021-04-30€105,323
Materials and supplies inventory
2022-04-30€79,784
2021-04-30€88,659
Receivables
2022-04-30€70,295
2021-04-30€33,764
Short-term receivables
2022-04-30€70,295
2021-04-30€33,764
Accounts receivable
2022-04-30€24,775
2021-04-30€17,655
Short-term other receivables
2022-04-30€10,032
2021-04-30€0
Short-term accrued income
2022-04-30€35,487
2021-04-30€16,109
Cash and bank
2022-04-30€234,602
2021-04-30€197,442
Assets
2022-04-30€1,523,053
2021-04-30€1,373,042

Balance sheet: Equity and liabilities

Equity
2022-04-30€1,354,482
2021-04-30€1,230,118
Share capital
2022-04-30€10,000
2021-04-30€10,000
Invested unrestricted equity reserve
2022-04-30€507,252
2021-04-30€557,252
Retained earnings
2022-04-30€662,866
2021-04-30€537,664
Profit (loss) for the financial year in equity
2022-04-30€174,364
2021-04-30€125,202
Long-term liabilities
2022-04-30€96,934
2021-04-30€98,296
Liabilities
2022-04-30€168,572
2021-04-30€142,924
Short-term liabilities
2022-04-30€71,638
2021-04-30€44,628
Accounts payable
2022-04-30€54,503
2021-04-30€32,659
Short-term other liabilities
2022-04-30€16,856
2021-04-30€11,652
Short-term accrued expenses
2022-04-30€279
2021-04-30€317
Liabilities and equity
2022-04-30€1,523,053
2021-04-30€1,373,042

Income statement

Revenue
2022-04-30€761,662
2021-04-30€514,632
Other operating income
2022-04-30€150,347
2021-04-30€125,830
Purchased services
2022-04-30-€21,818
2021-04-30-€19,827
Materials and services
2022-04-30-€510,351
2021-04-30-€332,612
Inventory change
2022-04-30€35,065
2021-04-30€68,548
Personnel expenses
2022-04-30-€19,497
2021-04-30-€21,295
Wages and salaries
2022-04-30-€2,233
2021-04-30-€4,795
Pension expenses
2022-04-30-€12,361
2021-04-30-€13,859
Other personnel expenses
2022-04-30-€4,902
2021-04-30-€2,640
Depreciation and impairment
2022-04-30-€108,243
2021-04-30-€90,298
Planned depreciation
2022-04-30-€108,243
2021-04-30-€90,298
Other operating expenses
2022-04-30-€83,381
2021-04-30-€67,991
Operating profit (loss)
2022-04-30€190,537
2021-04-30€128,267
Other interest and financial income from others
2022-04-30€17
2021-04-30€0
Financial income and expenses
2022-04-30€19,503
2021-04-30€10,440
Profit (loss) before appropriations and taxes
2022-04-30€210,040
2021-04-30€138,707
Income taxes
2022-04-30-€35,677
2021-04-30-€27,005
Profit (loss) for the financial year
2022-04-30€174,364
2021-04-30€125,202

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/3090389-2/2022-04-30.xbrlRetained file hash: 2c2a320c292d3a821829bcb191335d39a937478e9efa6dbf2d87bb363c4baa1fRetained file size: 85976PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3090389-2&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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