Financial statement

Kuntokeskus Movet 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 XMLBack to statement periods
Business ID 2689389-8Financial period end 2023-12-31Registration date 2024-04-27
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€105,810Previous: €109,032
Operating profit (loss)€24,089Previous: €15,899
Profit (loss) before appropriations and taxes€12,354Previous: €7,627
Profit (loss) for the financial year€12,354Previous: €7,627
Assets€94,825Previous: €108,926
Current assets€28,990Previous: €29,987
Cash and bank€5,612Previous: €1,070
Equity-€273,538Previous: -€285,892
Retained earnings-€310,892Previous: -€318,520
Liabilities€368,363Previous: €394,818
Short-term liabilities€90,077Previous: €90,865

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€65,835
2022-12-31€78,939
Intangible assets
2023-12-31€63,165
2022-12-31€75,798
Tangible assets
2023-12-31€2,670
2022-12-31€3,141
Machinery and equipment
2023-12-31€2,670
2022-12-31€3,141
Current assets
2023-12-31€28,990
2022-12-31€29,987
Receivables
2023-12-31€23,378
2022-12-31€28,917
Short-term receivables
2023-12-31€23,378
2022-12-31€28,917
Accounts receivable
2023-12-31€2,798
2022-12-31€4,504
Short-term loan receivables
2023-12-31€761
2022-12-31€761
Short-term other receivables
2023-12-31€19,819
2022-12-31€23,652
Cash and bank
2023-12-31€5,612
2022-12-31€1,070
Assets
2023-12-31€94,825
2022-12-31€108,926

Balance sheet: Equity and liabilities

Equity
2023-12-31-€273,538
2022-12-31-€285,892
Share capital
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€22,500
2022-12-31€22,500
Retained earnings
2023-12-31-€310,892
2022-12-31-€318,520
Profit (loss) for the financial year in equity
2023-12-31€12,354
2022-12-31€7,627
Long-term liabilities
2023-12-31€278,286
2022-12-31€303,953
Long-term loans from financial institutions
2023-12-31€145,286
2022-12-31€170,953
Liabilities
2023-12-31€368,363
2022-12-31€394,818
Short-term liabilities
2023-12-31€90,077
2022-12-31€90,865
Short-term loans from financial institutions
2023-12-31€18,242
2022-12-31€19,596
Accounts payable
2023-12-31€68,224
2022-12-31€67,658
Short-term accrued expenses
2023-12-31€3,611
2022-12-31€3,611
Liabilities and equity
2023-12-31€94,825
2022-12-31€108,926

Income statement

Revenue
2023-12-31€105,810
2022-12-31€109,032
Purchased services
2023-12-31-€12,391
2022-12-31-€12,383
Materials and services
2023-12-31-€12,665
2022-12-31-€13,101
Personnel expenses
2023-12-31€0
2022-12-31-€120
Other personnel expenses
2023-12-31€0
2022-12-31-€120
Depreciation and impairment
2023-12-31-€13,104
2022-12-31-€13,187
Planned depreciation
2023-12-31-€13,104
2022-12-31-€13,187
Other operating expenses
2023-12-31-€55,953
2022-12-31-€66,724
Operating profit (loss)
2023-12-31€24,089
2022-12-31€15,899
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-€11,734
2022-12-31-€8,272
Financial income and expenses
2023-12-31-€11,734
2022-12-31-€8,272
Profit (loss) before appropriations and taxes
2023-12-31€12,354
2022-12-31€7,627
Profit (loss) for the financial year
2023-12-31€12,354
2022-12-31€7,627

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/2689389-8/2023-12-31.xbrlRetained file hash: 9aa7e046000dc0c71e328c44a45c57663f24e42f0c96d1488d4f656c67a3d619Retained file size: 66119PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2689389-8&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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