Financial statement
Kolarikorjaamo ja Automaalaamo Pekka Siltanen 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 1534756-8Financial period end 2023-12-31Registration date 2024-04-24
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.
Gross profit€38,808Previous: Not available
Operating profit (loss)-€4,904Previous: Not available
Profit (loss) before appropriations and taxes-€4,908Previous: Not available
Profit (loss) for the financial year-€4,908Previous: Not available
Assets€17,013Previous: €20,462
Current assets€15,556Previous: €18,519
Cash and bank€10,783Previous: €13,469
Equity-€27,980Previous: -€20,863
Retained earnings-€28,863Previous: -€23,955
Liabilities€44,993Previous: €41,325
Short-term liabilities€28,013Previous: €24,345
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€1,457
2022-12-31€1,943
Tangible assets
2023-12-31€1,457
2022-12-31€1,943
Machinery and equipment
2023-12-31€1,457
2022-12-31€1,943
Current assets
2023-12-31€15,556
2022-12-31€18,519
Receivables
2023-12-31€4,773
2022-12-31€5,050
Short-term receivables
2023-12-31€4,773
2022-12-31€5,050
Accounts receivable
2023-12-31€4,588
2022-12-31€4,780
Short-term accrued income
2023-12-31€185
2022-12-31€270
Cash and bank
2023-12-31€10,783
2022-12-31€13,469
Assets
2023-12-31€17,013
2022-12-31€20,462
Balance sheet: Equity and liabilities

Equity
2023-12-31-€27,980
2022-12-31-€20,863
Share capital
2023-12-31€8,000
2022-12-31€8,000
Retained earnings
2023-12-31-€28,863
2022-12-31-€23,955
Profit (loss) for the financial year in equity
2023-12-31-€7,117
2022-12-31-€4,908
Long-term liabilities
2023-12-31€16,980
2022-12-31€16,980
Long-term subordinated loans
2023-12-31€16,980
2022-12-31€16,980
Liabilities
2023-12-31€44,993
2022-12-31€41,325
Short-term liabilities
2023-12-31€28,013
2022-12-31€24,345
Accounts payable
2023-12-31€806
2022-12-31€2,249
Short-term other liabilities
2023-12-31€20,958
2022-12-31€15,695
Short-term accrued expenses
2023-12-31€6,249
2022-12-31€6,401
Liabilities and equity
2023-12-31€17,013
2022-12-31€20,462
Income statement

Gross profit
2023-12-31€38,808
2022-12-31Not available
Personnel expenses
2023-12-31-€29,031
2022-12-31Not available
Wages and salaries
2023-12-31-€22,986
2022-12-31Not available
Pension expenses
2023-12-31-€3,596
2022-12-31Not available
Other personnel expenses
2023-12-31-€2,449
2022-12-31Not available
Depreciation and impairment
2023-12-31-€648
2022-12-31Not available
Planned depreciation
2023-12-31-€648
2022-12-31Not available
Other operating expenses
2023-12-31-€14,034
2022-12-31Not available
Operating profit (loss)
2023-12-31-€4,904
2022-12-31Not available
Other interest and financial income from others
2023-12-31€4
2022-12-31Not available
Interest and other financial expenses to others
2023-12-31-€8
2022-12-31Not available
Financial income and expenses
2023-12-31-€4
2022-12-31Not available
Profit (loss) before appropriations and taxes
2023-12-31-€4,908
2022-12-31Not available
Profit (loss) for the financial year
2023-12-31-€4,908
2022-12-31Not available
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/1534756-8/2023-12-31.xbrlRetained file hash: 976479560dd21e60aab423543c971118b98bcac3dc97d4f7c78ee629eba0b667Retained file size: 55068PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1534756-8&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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