Financial statement

Ltd C-Trek 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 1949413-5Financial period end 2023-12-31Registration date 2024-06-01
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 2022-12-31.

Gross profit€73,298Previous: Not available
Operating profit (loss)€21,601Previous: Not available
Profit (loss) before appropriations and taxes€21,392Previous: Not available
Profit (loss) for the financial year€21,392Previous: Not available
Assets€267,123Previous: €142,235
Current assets€52,897Previous: €44,569
Cash and bank€21,430Previous: €27,720
Equity€61,438Previous: €41,865
Retained earnings€33,865Previous: €12,473
Liabilities€205,685Previous: €100,370
Short-term liabilities€11,447Previous: €200,370

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€214,225
2022-12-31€97,666
Tangible assets
2023-12-31€214,225
2022-12-31€97,666
Machinery and equipment
2023-12-31€214,225
2022-12-31€87,666
Current assets
2023-12-31€52,897
2022-12-31€44,569
Receivables
2023-12-31€31,467
2022-12-31€16,848
Short-term receivables
2023-12-31€31,467
2022-12-31€16,848
Accounts receivable
2023-12-31€0
2022-12-31€3,135
Short-term other receivables
2023-12-31€30,983
2022-12-31€12,729
Short-term accrued income
2023-12-31€485
2022-12-31€984
Cash and bank
2023-12-31€21,430
2022-12-31€27,720
Assets
2023-12-31€267,123
2022-12-31€142,235

Balance sheet: Equity and liabilities

Equity
2023-12-31€61,438
2022-12-31€41,865
Share capital
2023-12-31€8,000
2022-12-31€8,000
Retained earnings
2023-12-31€33,865
2022-12-31€12,473
Profit (loss) for the financial year in equity
2023-12-31€19,573
2022-12-31€21,392
Long-term liabilities
2023-12-31€194,238
2022-12-31-€100,000
Long-term loans from financial institutions
2023-12-31€94,238
2022-12-31€0
Liabilities
2023-12-31€205,685
2022-12-31€100,370
Short-term liabilities
2023-12-31€11,447
2022-12-31€200,370
Short-term loans from financial institutions
2023-12-31€9,121
2022-12-31€0
Accounts payable
2023-12-31€1,030
2022-12-31€181
Short-term other liabilities
2023-12-31€478
2022-12-31€200,189
Short-term accrued expenses
2023-12-31€817
2022-12-31€0
Liabilities and equity
2023-12-31€267,123
2022-12-31€142,235

Income statement

Gross profit
2023-12-31€73,298
2022-12-31Not available
Personnel expenses
2023-12-31-€2,268
2022-12-31Not available
Pension expenses
2023-12-31-€2,053
2022-12-31Not available
Other personnel expenses
2023-12-31-€215
2022-12-31Not available
Depreciation and impairment
2023-12-31-€4,614
2022-12-31Not available
Planned depreciation
2023-12-31-€4,614
2022-12-31Not available
Other operating expenses
2023-12-31-€44,815
2022-12-31Not available
Operating profit (loss)
2023-12-31€21,601
2022-12-31Not available
Other interest and financial income from others
2023-12-31€37
2022-12-31Not available
Interest and other financial expenses to others
2023-12-31-€246
2022-12-31Not available
Financial income and expenses
2023-12-31-€209
2022-12-31Not available
Profit (loss) before appropriations and taxes
2023-12-31€21,392
2022-12-31Not available
Income taxes
2023-12-31€0
2022-12-31Not available
Profit (loss) for the financial year
2023-12-31€21,392
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/1949413-5/2023-12-31.xbrlRetained file hash: 1324c3f7c7aecb6dccf651328d42246b352a57ba8d54087c115dfc84c90ae34fRetained file size: 61134PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1949413-5&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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