Financial statement

Kalevi Malinen Oy — 2024-02-29

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 0650971-3Financial period end 2024-02-29Registration date 2024-09-28
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 2023-02-28.

Revenue€3,777,171Previous: €4,263,926
Operating profit (loss)€113,109Previous: €44,876
Profit (loss) before appropriations and taxes€114,455Previous: €41,250
Profit (loss) for the financial year€95,159Previous: €32,979
Assets€1,387,874Previous: €1,373,384
Current assets€389,740Previous: €433,661
Cash and bank€93,950Previous: €134,042
Equity€1,239,456Previous: €1,194,297
Retained earnings€1,004,926Previous: €1,021,947
Liabilities€148,418Previous: €179,087
Short-term liabilities€148,418Previous: €179,087

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
2024-02-29€998,135
2023-02-28€939,723
Tangible assets
2024-02-29€377,936
2023-02-28€369,672
Machinery and equipment
2024-02-29€31,947
2023-02-28€42,596
Investments
2024-02-29€620,199
2023-02-28€570,051
Other shares and holdings
2024-02-29€620,199
2023-02-28€570,051
Current assets
2024-02-29€389,740
2023-02-28€433,661
Inventory
2024-02-29€127,349
2023-02-28€127,221
Receivables
2024-02-29€168,440
2023-02-28€172,398
Short-term receivables
2024-02-29€168,440
2023-02-28€172,398
Accounts receivable
2024-02-29€43,298
2023-02-28€18,328
Short-term other receivables
2024-02-29€104,000
2023-02-28€104,000
Short-term accrued income
2024-02-29€21,142
2023-02-28€50,070
Cash and bank
2024-02-29€93,950
2023-02-28€134,042
Assets
2024-02-29€1,387,874
2023-02-28€1,373,384

Balance sheet: Equity and liabilities

Equity
2024-02-29€1,239,456
2023-02-28€1,194,297
Share capital
2024-02-29€30,000
2023-02-28€30,000
Retained earnings
2024-02-29€1,004,926
2023-02-28€1,021,947
Profit (loss) for the financial year in equity
2024-02-29€95,159
2023-02-28€32,979
Liabilities
2024-02-29€148,418
2023-02-28€179,087
Short-term liabilities
2024-02-29€148,418
2023-02-28€179,087
Accounts payable
2024-02-29€94,440
2023-02-28€132,334
Short-term other liabilities
2024-02-29€25,356
2023-02-28€19,231
Short-term accrued expenses
2024-02-29€28,622
2023-02-28€27,523
Liabilities and equity
2024-02-29€1,387,874
2023-02-28€1,373,384

Income statement

Revenue
2024-02-29€3,777,171
2023-02-28€4,263,926
Other operating income
2024-02-29€56,602
2023-02-28€6,175
Purchased services
2024-02-29-€1,605
2023-02-28-€2,422
Materials and services
2024-02-29-€2,960,512
2023-02-28-€3,467,382
Inventory change
2024-02-29€128
2023-02-28€2,822
Personnel expenses
2024-02-29-€495,276
2023-02-28-€476,667
Wages and salaries
2024-02-29-€408,827
2023-02-28-€394,794
Pension expenses
2024-02-29-€69,735
2023-02-28-€68,449
Other personnel expenses
2024-02-29-€16,715
2023-02-28-€13,425
Depreciation and impairment
2024-02-29-€30,927
2023-02-28-€33,047
Planned depreciation
2024-02-29-€30,927
2023-02-28-€33,047
Other operating expenses
2024-02-29-€233,949
2023-02-28-€248,128
Operating profit (loss)
2024-02-29€113,109
2023-02-28€44,876
Other interest and financial income from others
2024-02-29€1,446
2023-02-28€1
Interest and other financial expenses to others
2024-02-29-€100
2023-02-28-€5,163
Financial income and expenses
2024-02-29€1,346
2023-02-28-€3,626
Profit (loss) before appropriations and taxes
2024-02-29€114,455
2023-02-28€41,250
Income taxes
2024-02-29-€19,296
2023-02-28-€8,271
Profit (loss) for the financial year
2024-02-29€95,159
2023-02-28€32,979

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/0650971-3/2024-02-29.xbrlRetained file hash: 23ff9a3af44f9a64670ab69b276b934822bd8e162c5d8e76b7c0aab4a884ca99Retained file size: 76849PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0650971-3&financialDate=2024-02-29

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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