Financial statement
Lisäpalvelu Helsinki 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 XML Back to statement periods
Business ID 2184749-7Financial period end 2021-12-31Registration date 2022-06-01
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€5,300,034Previous: €4,382,469
Operating profit (loss)€342,957Previous: €365,839
Profit (loss) before appropriations and taxes€331,305Previous: €342,472
Profit (loss) for the financial year€263,148Previous: €273,365
Assets€1,614,555Previous: €1,448,974
Current assets€1,510,686Previous: €1,354,415
Cash and bank€455,140Previous: €344,768
Equity€898,413Previous: €835,264
Retained earnings€632,764Previous: €559,400
Liabilities€716,142Previous: €613,710
Short-term liabilities€716,142Previous: €613,710
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€103,869
2020-12-31€94,559
Intangible assets
2021-12-31€2,460
2020-12-31€3,280
Tangible assets
2021-12-31€12,717
2020-12-31€15,417
Machinery and equipment
2021-12-31€12,717
2020-12-31€15,417
Investments
2021-12-31€88,692
2020-12-31€75,862
Current assets
2021-12-31€1,510,686
2020-12-31€1,354,415
Inventory
2021-12-31€7,721
2020-12-31€5,719
Receivables
2021-12-31€1,047,824
2020-12-31€1,003,928
Long-term receivables
2021-12-31€9,567
2020-12-31€9,567
Long-term other receivables
2021-12-31€9,567
2020-12-31€9,567
Short-term receivables
2021-12-31€1,038,257
2020-12-31€994,361
Accounts receivable
2021-12-31€902,951
2020-12-31€773,519
Short-term loan receivables
2021-12-31€1,700
2020-12-31€0
Short-term other receivables
2021-12-31€2,181
2020-12-31€529
Short-term accrued income
2021-12-31€0
2020-12-31€6,095
Cash and bank
2021-12-31€455,140
2020-12-31€344,768
Assets
2021-12-31€1,614,555
2020-12-31€1,448,974
Balance sheet: Equity and liabilities

Equity
2021-12-31€898,413
2020-12-31€835,264
Share capital
2021-12-31€2,500
2020-12-31€2,500
Retained earnings
2021-12-31€632,764
2020-12-31€559,400
Profit (loss) for the financial year in equity
2021-12-31€263,148
2020-12-31€273,365
Liabilities
2021-12-31€716,142
2020-12-31€613,710
Short-term liabilities
2021-12-31€716,142
2020-12-31€613,710
Short-term loans from financial institutions
2021-12-31€33,431
2020-12-31€53,379
Accounts payable
2021-12-31€8,759
2020-12-31€32,771
Short-term other liabilities
2021-12-31€298,497
2020-12-31€237,736
Short-term accrued expenses
2021-12-31€350,330
2020-12-31€289,824
Liabilities and equity
2021-12-31€1,614,555
2020-12-31€1,448,974
Income statement

Revenue
2021-12-31€5,300,034
2020-12-31€4,382,469
Other operating income
2021-12-31€11,681
2020-12-31€18,112
Purchased services
2021-12-31-€100,329
2020-12-31-€8,873
Materials and services
2021-12-31-€99,012
2020-12-31-€10,758
Inventory change
2021-12-31€2,002
2020-12-31-€850
Personnel expenses
2021-12-31-€3,786,576
2020-12-31-€3,203,800
Wages and salaries
2021-12-31-€3,101,350
2020-12-31-€2,688,376
Pension expenses
2021-12-31-€557,411
2020-12-31-€406,095
Other personnel expenses
2021-12-31-€127,816
2020-12-31-€109,330
Depreciation and impairment
2021-12-31-€5,157
2020-12-31-€5,959
Planned depreciation
2021-12-31-€5,157
2020-12-31-€5,959
Other operating expenses
2021-12-31-€1,078,012
2020-12-31-€814,225
Operating profit (loss)
2021-12-31€342,957
2020-12-31€365,839
Other interest and financial income from others
2021-12-31€488
2020-12-31€895
Interest and other financial expenses to others
2021-12-31-€12,140
2020-12-31-€25,262
Financial income and expenses
2021-12-31-€11,652
2020-12-31-€23,367
Profit (loss) before appropriations and taxes
2021-12-31€331,305
2020-12-31€342,472
Income taxes
2021-12-31-€68,156
2020-12-31-€69,108
Profit (loss) for the financial year
2021-12-31€263,148
2020-12-31€273,365
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/2184749-7/2021-12-31.xbrlRetained file hash: 2093f83b4fd961007bdafa73fcf6ec837276ac909683c8de1c04c25dfc1bd460Retained file size: 85981PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2184749-7&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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