Financial statement
Kattokeskus Uusimaa Oy — 2021-12-31

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 XML Back to statement periods
Business ID 2989439-4Financial period end 2021-12-31Registration date 2022-05-03
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 2020-12-31.
Revenue€8,197,647Previous: €7,994,134
Operating profit (loss)€589,350Previous: €861,061
Profit (loss) before appropriations and taxes€605,548Previous: €866,323
Profit (loss) for the financial year€503,440Previous: €690,336
Assets€4,056,794Previous: €3,650,170
Current assets€2,883,285Previous: €2,880,523
Cash and bank€823,203Previous: €997,156
Equity€2,617,197Previous: €2,290,497
Retained earnings€1,898,826Previous: €1,385,230
Liabilities€1,439,597Previous: €1,359,673
Short-term liabilities€1,088,424Previous: €1,202,838
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
2021-12-31€1,173,510
2020-12-31€769,647
Tangible assets
2021-12-31€973,510
2020-12-31€769,647
Machinery and equipment
2021-12-31€973,510
2020-12-31€769,647
Investments
2021-12-31€200,000
2020-12-31€0
Current assets
2021-12-31€2,883,285
2020-12-31€2,880,523
Inventory
2021-12-31€316,582
2020-12-31€283,494
Materials and supplies inventory
2021-12-31€316,582
2020-12-31€269,742
Work in progress
2021-12-31€0
2020-12-31€13,752
Receivables
2021-12-31€1,743,499
2020-12-31€1,599,873
Long-term receivables
2021-12-31€877,289
2020-12-31€976,355
Long-term trade receivables
2021-12-31€0
2020-12-31€8,562
Long-term loan receivables
2021-12-31€0
2020-12-31€147,274
Short-term receivables
2021-12-31€866,210
2020-12-31€623,519
Accounts receivable
2021-12-31€705,308
2020-12-31€434,025
Short-term loan receivables
2021-12-31€66,472
2020-12-31€81,128
Short-term other receivables
2021-12-31€110
2020-12-31€0
Short-term accrued income
2021-12-31€9,467
2020-12-31€39,617
Cash and bank
2021-12-31€823,203
2020-12-31€997,156
Assets
2021-12-31€4,056,794
2020-12-31€3,650,170
Balance sheet: Equity and liabilities

Equity
2021-12-31€2,617,197
2020-12-31€2,290,497
Share capital
2021-12-31€45,000
2020-12-31€45,000
Invested unrestricted equity reserve
2021-12-31€169,931
2020-12-31€169,931
Retained earnings
2021-12-31€1,898,826
2020-12-31€1,385,230
Profit (loss) for the financial year in equity
2021-12-31€503,440
2020-12-31€690,336
Long-term liabilities
2021-12-31€351,173
2020-12-31€156,835
Long-term loans from financial institutions
2021-12-31€351,173
2020-12-31€156,835
Liabilities
2021-12-31€1,439,597
2020-12-31€1,359,673
Short-term liabilities
2021-12-31€1,088,424
2020-12-31€1,202,838
Short-term loans from financial institutions
2021-12-31€123,258
2020-12-31€58,813
Short-term advances received
2021-12-31€106,435
2020-12-31€59,403
Accounts payable
2021-12-31€110,269
2020-12-31€165,073
Short-term other liabilities
2021-12-31€176,693
2020-12-31€444,413
Short-term accrued expenses
2021-12-31€427,762
2020-12-31€432,674
Liabilities and equity
2021-12-31€4,056,794
2020-12-31€3,650,170
Income statement

Revenue
2021-12-31€8,197,647
2020-12-31€7,994,134
Other operating income
2021-12-31€53,323
2020-12-31€269,299
Purchased services
2021-12-31-€386,450
2020-12-31-€371,801
Materials and services
2021-12-31-€3,453,294
2020-12-31-€3,039,188
Inventory change
2021-12-31€46,840
2020-12-31-€5,847
Personnel expenses
2021-12-31-€2,606,087
2020-12-31-€2,810,016
Wages and salaries
2021-12-31-€2,123,451
2020-12-31-€2,357,355
Pension expenses
2021-12-31-€367,619
2020-12-31-€360,830
Other personnel expenses
2021-12-31-€115,017
2020-12-31-€91,831
Depreciation and impairment
2021-12-31-€234,551
2020-12-31-€240,472
Planned depreciation
2021-12-31-€234,551
2020-12-31-€240,472
Other operating expenses
2021-12-31-€1,353,935
2020-12-31-€1,256,367
Operating profit (loss)
2021-12-31€589,350
2020-12-31€861,061
Other interest and financial income from others
2021-12-31€22,880
2020-12-31€13,442
Interest and other financial expenses to others
2021-12-31-€17,765
2020-12-31-€18,475
Financial income and expenses
2021-12-31€16,198
2020-12-31€5,262
Profit (loss) before appropriations and taxes
2021-12-31€605,548
2020-12-31€866,323
Income taxes
2021-12-31-€102,108
2020-12-31-€175,987
Profit (loss) for the financial year
2021-12-31€503,440
2020-12-31€690,336
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/2989439-4/2021-12-31.xbrlRetained file hash: 08dbbc93156cadf1c6383eb42793e7afa3442b14d5796ba3cc32c12127c7d030Retained file size: 95201PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2989439-4&financialDate=2021-12-31
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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