Financial statement
Kimmo Joensuu Oy — 2023-12-31

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 2926481-9Financial period end 2023-12-31Registration date 2024-07-23
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 2022-12-31.
Revenue€1,185,986Previous: €1,119,909
Operating profit (loss)-€17,327Previous: -€39,005
Profit (loss) before appropriations and taxes-€24,210Previous: -€45,005
Profit (loss) for the financial year-€23,598Previous: -€45,005
Assets€260,130Previous: €248,542
Current assets€165,063Previous: €159,553
Cash and bank€24,767Previous: €72,562
Equity-€27,845Previous: -€4,248
Retained earnings-€22,517Previous: €22,487
Liabilities€287,976Previous: €252,789
Short-term liabilities€273,503Previous: €228,756
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
2023-12-31€95,067
2022-12-31€88,989
Tangible assets
2023-12-31€93,051
2022-12-31€86,973
Machinery and equipment
2023-12-31€93,051
2022-12-31€86,973
Investments
2023-12-31€2,016
2022-12-31€2,016
Other shares and holdings
2023-12-31€2,016
2022-12-31€2,016
Current assets
2023-12-31€165,063
2022-12-31€159,553
Receivables
2023-12-31€140,297
2022-12-31€86,991
Short-term receivables
2023-12-31€140,297
2022-12-31€86,991
Accounts receivable
2023-12-31€96,277
2022-12-31€52,861
Short-term loan receivables
2023-12-31€18,792
2022-12-31€21,203
Short-term other receivables
2023-12-31€14,211
2022-12-31€3,867
Short-term accrued income
2023-12-31€11,016
2022-12-31€9,061
Cash and bank
2023-12-31€24,767
2022-12-31€72,562
Assets
2023-12-31€260,130
2022-12-31€248,542
Balance sheet: Equity and liabilities

Equity
2023-12-31-€27,845
2022-12-31-€4,248
Share capital
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€15,770
2022-12-31€15,770
Retained earnings
2023-12-31-€22,517
2022-12-31€22,487
Profit (loss) for the financial year in equity
2023-12-31-€23,598
2022-12-31-€45,005
Long-term liabilities
2023-12-31€14,473
2022-12-31€24,033
Long-term loans from financial institutions
2023-12-31€14,473
2022-12-31€24,033
Liabilities
2023-12-31€287,976
2022-12-31€252,789
Short-term liabilities
2023-12-31€273,503
2022-12-31€228,756
Short-term loans from financial institutions
2023-12-31€24,291
2022-12-31€14,671
Accounts payable
2023-12-31€130,172
2022-12-31€120,234
Short-term other liabilities
2023-12-31€81,494
2022-12-31€62,324
Short-term accrued expenses
2023-12-31€37,545
2022-12-31€31,527
Liabilities and equity
2023-12-31€260,130
2022-12-31€248,542
Income statement

Revenue
2023-12-31€1,185,986
2022-12-31€1,119,909
Other operating income
2023-12-31€0
2022-12-31€1,807
Purchased services
2023-12-31-€165,354
2022-12-31-€185,647
Materials and services
2023-12-31-€492,526
2022-12-31-€470,264
Personnel expenses
2023-12-31-€566,153
2022-12-31-€537,596
Wages and salaries
2023-12-31-€479,870
2022-12-31-€449,245
Pension expenses
2023-12-31-€64,441
2022-12-31-€76,327
Other personnel expenses
2023-12-31-€21,843
2022-12-31-€12,023
Depreciation and impairment
2023-12-31-€31,017
2022-12-31-€29,739
Planned depreciation
2023-12-31-€31,017
2022-12-31-€29,739
Other operating expenses
2023-12-31-€113,617
2022-12-31-€123,121
Operating profit (loss)
2023-12-31-€17,327
2022-12-31-€39,005
Other interest and financial income from others
2023-12-31€0
2022-12-31€0
Interest and other financial expenses to others
2023-12-31-€6,883
2022-12-31-€6,785
Financial income and expenses
2023-12-31-€6,883
2022-12-31-€6,000
Profit (loss) before appropriations and taxes
2023-12-31-€24,210
2022-12-31-€45,005
Income taxes
2023-12-31€612
2022-12-31€0
Profit (loss) for the financial year
2023-12-31-€23,598
2022-12-31-€45,005
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/2926481-9/2023-12-31.xbrlRetained file hash: 810c152ae60b0fdd613bcaae65c5f4bd51bba52be5c3441adf4fae936b143ec4Retained file size: 75297PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2926481-9&financialDate=2023-12-31
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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