Financial statement

Karlak Oy — 2023-08-31

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 2829095-1Financial period end 2023-08-31Registration date 2024-03-21
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 2022-08-31.

Operating profit (loss)€9,838Previous: €17,234
Profit (loss) before appropriations and taxes€5,246Previous: €14,211
Profit (loss) for the financial year€2,977Previous: €11,327
Assets€322,737Previous: €298,653
Current assets€4,295Previous: €23,695
Cash and bank€1,912Previous: €20,881
Equity€31,779Previous: €28,802
Retained earnings€26,300Previous: €14,972
Liabilities€290,958Previous: €269,851
Short-term liabilities€18,525Previous: €12,757

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
2023-08-31€318,442
2022-08-31€274,958
Investments
2023-08-31€318,442
2022-08-31€274,958
Other shares and holdings
2023-08-31€318,442
2022-08-31€274,958
Current assets
2023-08-31€4,295
2022-08-31€23,695
Receivables
2023-08-31€2,383
2022-08-31€2,814
Short-term receivables
2023-08-31€2,383
2022-08-31€2,814
Accounts receivable
2023-08-31€2,383
2022-08-31€0
Short-term accrued income
2023-08-31€0
2022-08-31€2,814
Cash and bank
2023-08-31€1,912
2022-08-31€20,881
Assets
2023-08-31€322,737
2022-08-31€298,653

Balance sheet: Equity and liabilities

Equity
2023-08-31€31,779
2022-08-31€28,802
Share capital
2023-08-31€2,502
2022-08-31€2,502
Retained earnings
2023-08-31€26,300
2022-08-31€14,972
Profit (loss) for the financial year in equity
2023-08-31€2,977
2022-08-31€11,327
Long-term liabilities
2023-08-31€272,433
2022-08-31€257,094
Long-term loans from financial institutions
2023-08-31€96,465
2022-08-31€108,084
Liabilities
2023-08-31€290,958
2022-08-31€269,851
Short-term liabilities
2023-08-31€18,525
2022-08-31€12,757
Short-term loans from financial institutions
2023-08-31€11,618
2022-08-31€11,618
Short-term other liabilities
2023-08-31€3,886
2022-08-31€0
Short-term accrued expenses
2023-08-31€3,021
2022-08-31€1,139
Liabilities and equity
2023-08-31€322,737
2022-08-31€298,653

Income statement

Other operating income
2023-08-31€40,366
2022-08-31€38,177
Other operating expenses
2023-08-31-€30,528
2022-08-31-€20,943
Operating profit (loss)
2023-08-31€9,838
2022-08-31€17,234
Interest and other financial expenses to others
2023-08-31-€4,592
2022-08-31-€3,023
Financial income and expenses
2023-08-31-€4,592
2022-08-31-€3,023
Profit (loss) before appropriations and taxes
2023-08-31€5,246
2022-08-31€14,211
Income taxes
2023-08-31-€2,269
2022-08-31-€2,884
Profit (loss) for the financial year
2023-08-31€2,977
2022-08-31€11,327

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/2829095-1/2023-08-31.xbrlRetained file hash: 2a5d0516acd2f3ea3f795fdf3b9930d896dba5b889d7859f84ab1b5a4ce6420dRetained file size: 49335PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2829095-1&financialDate=2023-08-31

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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