Financial statement

Kymenlaakson Taksi 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 XMLBack to statement periods
Business ID 1941760-7Financial period end 2021-12-31Registration date 2022-09-02
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€3,020,086Previous: €2,916,738
Operating profit (loss)€556,348Previous: €540,199
Profit (loss) before appropriations and taxes€556,286Previous: €538,511
Profit (loss) for the financial year€442,307Previous: €426,887
Assets€2,243,713Previous: €1,898,479
Current assets€1,165,428Previous: €920,650
Cash and bank€638,983Previous: €665,174
Equity€1,778,206Previous: €1,437,963
Retained earnings€1,155,243Previous: €830,420
Liabilities€465,507Previous: €460,516
Short-term liabilities€465,507Previous: €404,828

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€1,078,285
2020-12-31€977,829
Intangible assets
2021-12-31€9,536
2020-12-31€22,296
Tangible assets
2021-12-31€911,385
2020-12-31€898,170
Machinery and equipment
2021-12-31€363,817
2020-12-31€356,390
Investments
2021-12-31€157,365
2020-12-31€57,364
Other shares and holdings
2021-12-31€157,365
2020-12-31€57,364
Current assets
2021-12-31€1,165,428
2020-12-31€920,650
Inventory
2021-12-31€2,964
2020-12-31€2,017
Receivables
2021-12-31€323,481
2020-12-31€153,458
Long-term receivables
2021-12-31€37,956
2020-12-31€0
Long-term other receivables
2021-12-31€37,956
2020-12-31€0
Short-term receivables
2021-12-31€285,525
2020-12-31€153,458
Accounts receivable
2021-12-31€239,472
2020-12-31€81,056
Short-term other receivables
2021-12-31€11,553
2020-12-31€13,660
Short-term accrued income
2021-12-31€34,500
2020-12-31€58,742
Financial securities
2021-12-31€200,000
2020-12-31€100,001
Other shares and holdings, financial securities
2021-12-31€200,000
2020-12-31€100,001
Cash and bank
2021-12-31€638,983
2020-12-31€665,174
Assets
2021-12-31€2,243,713
2020-12-31€1,898,479

Balance sheet: Equity and liabilities

Equity
2021-12-31€1,778,206
2020-12-31€1,437,963
Share capital
2021-12-31€149,169
2020-12-31€149,169
Invested unrestricted equity reserve
2021-12-31€31,487
2020-12-31€31,487
Retained earnings
2021-12-31€1,155,243
2020-12-31€830,420
Profit (loss) for the financial year in equity
2021-12-31€442,307
2020-12-31€426,887
Long-term liabilities
2021-12-31€0
2020-12-31€55,688
Long-term loans from financial institutions
2021-12-31€0
2020-12-31€55,688
Liabilities
2021-12-31€465,507
2020-12-31€460,516
Short-term liabilities
2021-12-31€465,507
2020-12-31€404,828
Short-term loans from financial institutions
2021-12-31€55,689
2020-12-31€74,613
Accounts payable
2021-12-31€124,890
2020-12-31€52,608
Short-term other liabilities
2021-12-31€121,449
2020-12-31€121,408
Short-term accrued expenses
2021-12-31€163,479
2020-12-31€156,199
Liabilities and equity
2021-12-31€2,243,713
2020-12-31€1,898,479

Income statement

Revenue
2021-12-31€3,020,086
2020-12-31€2,916,738
Other operating income
2021-12-31€10,276
2020-12-31€32,989
Purchased services
2021-12-31-€64,899
2020-12-31-€44,403
Materials and services
2021-12-31-€258,683
2020-12-31-€262,221
Inventory change
2021-12-31€947
2020-12-31-€2,973
Personnel expenses
2021-12-31-€1,195,137
2020-12-31-€1,189,500
Wages and salaries
2021-12-31-€993,087
2020-12-31-€1,012,936
Pension expenses
2021-12-31-€175,678
2020-12-31-€152,944
Other personnel expenses
2021-12-31-€26,372
2020-12-31-€23,620
Depreciation and impairment
2021-12-31-€153,524
2020-12-31-€177,060
Planned depreciation
2021-12-31-€153,524
2020-12-31-€177,060
Other operating expenses
2021-12-31-€866,672
2020-12-31-€780,747
Operating profit (loss)
2021-12-31€556,348
2020-12-31€540,199
Other interest and financial income from others
2021-12-31€395
2020-12-31€1,732
Interest and other financial expenses to others
2021-12-31-€2,984
2020-12-31-€5,818
Financial income and expenses
2021-12-31-€62
2020-12-31-€1,688
Profit (loss) before appropriations and taxes
2021-12-31€556,286
2020-12-31€538,511
Income taxes
2021-12-31-€113,980
2020-12-31-€111,624
Profit (loss) for the financial year
2021-12-31€442,307
2020-12-31€426,887

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/1941760-7/2021-12-31.xbrlRetained file hash: ce47216635097856e4943eb0722202889ab716985e27308c83a8941c4a3a0cf8Retained file size: 95155PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1941760-7&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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