Financial statement

Kouvolan Valohuone Oy — 2023-04-30

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 2407216-4Financial period end 2023-04-30Registration date 2023-11-22
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 2022-04-30.

Revenue€335,801Previous: €389,674
Operating profit (loss)-€474Previous: €13,975
Profit (loss) before appropriations and taxes-€5,395Previous: €12,841
Profit (loss) for the financial year-€5,015Previous: €12,841
Assets€272,763Previous: €240,158
Current assets€258,593Previous: €221,302
Cash and bank€870Previous: €153
Equity€64,116Previous: €69,131
Retained earnings-€67,632Previous: -€80,472
Liabilities€208,647Previous: €171,027
Short-term liabilities€158,953Previous: €121,367

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
2023-04-30€14,171
2022-04-30€18,856
Intangible assets
2023-04-30€113
2022-04-30€113
Tangible assets
2023-04-30€14,058
2022-04-30€18,743
Machinery and equipment
2023-04-30€14,058
2022-04-30€18,743
Current assets
2023-04-30€258,593
2022-04-30€221,302
Inventory
2023-04-30€247,452
2022-04-30€212,237
Materials and supplies inventory
2023-04-30€247,452
2022-04-30€212,237
Receivables
2023-04-30€10,271
2022-04-30€8,911
Short-term receivables
2023-04-30€10,271
2022-04-30€8,911
Accounts receivable
2023-04-30€9,056
2022-04-30€8,504
Short-term accrued income
2023-04-30€1,215
2022-04-30€407
Cash and bank
2023-04-30€870
2022-04-30€153
Assets
2023-04-30€272,763
2022-04-30€240,158

Balance sheet: Equity and liabilities

Equity
2023-04-30€64,116
2022-04-30€69,131
Share capital
2023-04-30€2,500
2022-04-30€2,500
Invested unrestricted equity reserve
2023-04-30€70,000
2022-04-30€70,000
Retained earnings
2023-04-30-€67,632
2022-04-30-€80,472
Profit (loss) for the financial year in equity
2023-04-30-€5,015
2022-04-30€12,841
Long-term liabilities
2023-04-30€49,694
2022-04-30€49,660
Long-term loans from financial institutions
2023-04-30€49,694
2022-04-30€49,660
Liabilities
2023-04-30€208,647
2022-04-30€171,027
Short-term liabilities
2023-04-30€158,953
2022-04-30€121,367
Short-term loans from financial institutions
2023-04-30€9,355
2022-04-30€14,406
Short-term advances received
2023-04-30€0
2022-04-30€538
Accounts payable
2023-04-30€74,449
2022-04-30€54,916
Short-term other liabilities
2023-04-30€18,070
2022-04-30€8,133
Short-term accrued expenses
2023-04-30€57,078
2022-04-30€43,375
Liabilities and equity
2023-04-30€272,763
2022-04-30€240,158

Income statement

Revenue
2023-04-30€335,801
2022-04-30€389,674
Other operating income
2023-04-30€7,553
2022-04-30€28,293
Purchased services
2023-04-30-€13,605
2022-04-30-€19,752
Materials and services
2023-04-30-€144,807
2022-04-30-€226,009
Inventory change
2023-04-30€35,215
2022-04-30€33,172
Personnel expenses
2023-04-30-€97,840
2022-04-30-€80,807
Wages and salaries
2023-04-30-€82,903
2022-04-30-€69,482
Pension expenses
2023-04-30-€11,844
2022-04-30-€8,141
Other personnel expenses
2023-04-30-€3,093
2022-04-30-€3,183
Depreciation and impairment
2023-04-30-€4,686
2022-04-30-€6,248
Planned depreciation
2023-04-30-€4,686
2022-04-30-€6,248
Other operating expenses
2023-04-30-€96,495
2022-04-30-€90,929
Operating profit (loss)
2023-04-30-€474
2022-04-30€13,975
Other interest and financial income from others
2023-04-30€140
2022-04-30€270
Interest and other financial expenses to others
2023-04-30-€5,061
2022-04-30-€1,404
Financial income and expenses
2023-04-30-€4,921
2022-04-30-€1,134
Profit (loss) before appropriations and taxes
2023-04-30-€5,395
2022-04-30€12,841
Income taxes
2023-04-30€380
2022-04-30€0
Profit (loss) for the financial year
2023-04-30-€5,015
2022-04-30€12,841

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/2407216-4/2023-04-30.xbrlRetained file hash: a453b8344662d6e369132c301a7a4e07e97e7412beb2a427f8ab2e624eb97e8cRetained file size: 78308PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2407216-4&financialDate=2023-04-30

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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