Financial statement
Majoitus Hermanni 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 XML Back to statement periods
Business ID 2825227-7Financial period end 2023-12-31Registration date 2024-07-18
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€376,527Previous: €536,936
Operating profit (loss)€6,184Previous: €7,585
Profit (loss) before appropriations and taxes-€13,591Previous: -€4,940
Profit (loss) for the financial year-€13,591Previous: -€4,940
Assets€233,144Previous: €293,300
Current assets€22,586Previous: €77,118
Cash and bank€3,308Previous: €4,541
Equity-€39,271Previous: -€25,680
Retained earnings-€28,180Previous: -€23,241
Liabilities€272,415Previous: €318,980
Short-term liabilities€49,224Previous: €150,044
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€210,559
2022-12-31€216,182
Tangible assets
2023-12-31€210,059
2022-12-31€215,682
Machinery and equipment
2023-12-31€167,988
2022-12-31€215,682
Investments
2023-12-31€500
2022-12-31€500
Other shares and holdings
2023-12-31€500
2022-12-31€500
Current assets
2023-12-31€22,586
2022-12-31€77,118
Inventory
2023-12-31€1,450
2022-12-31€1,450
Materials and supplies inventory
2023-12-31€1,450
2022-12-31€1,450
Receivables
2023-12-31€17,828
2022-12-31€71,127
Short-term receivables
2023-12-31€17,828
2022-12-31€71,127
Accounts receivable
2023-12-31€14,040
2022-12-31€68,175
Short-term loan receivables
2023-12-31€2,953
2022-12-31€2,953
Short-term accrued income
2023-12-31€835
2022-12-31€0
Cash and bank
2023-12-31€3,308
2022-12-31€4,541
Assets
2023-12-31€233,144
2022-12-31€293,300
Balance sheet: Equity and liabilities

Equity
2023-12-31-€39,271
2022-12-31-€25,680
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31-€28,180
2022-12-31-€23,241
Profit (loss) for the financial year in equity
2023-12-31-€13,591
2022-12-31-€4,940
Long-term liabilities
2023-12-31€223,192
2022-12-31€168,936
Long-term loans from financial institutions
2023-12-31€223,192
2022-12-31€168,936
Liabilities
2023-12-31€272,415
2022-12-31€318,980
Short-term liabilities
2023-12-31€49,224
2022-12-31€150,044
Short-term loans from financial institutions
2023-12-31€24,742
2022-12-31€86,795
Accounts payable
2023-12-31€12,271
2022-12-31€43,690
Short-term other liabilities
2023-12-31€2,382
2022-12-31€6,947
Short-term accrued expenses
2023-12-31€9,828
2022-12-31€12,612
Liabilities and equity
2023-12-31€233,144
2022-12-31€293,300
Income statement

Revenue
2023-12-31€376,527
2022-12-31€536,936
Purchased services
2023-12-31-€5,004
2022-12-31-€6,017
Materials and services
2023-12-31-€130,590
2022-12-31-€264,511
Inventory change
2023-12-31€0
2022-12-31-€100
Personnel expenses
2023-12-31-€90,893
2022-12-31-€108,445
Wages and salaries
2023-12-31-€69,168
2022-12-31-€81,567
Pension expenses
2023-12-31-€13,680
2022-12-31-€14,986
Other personnel expenses
2023-12-31-€8,045
2022-12-31-€11,892
Depreciation and impairment
2023-12-31-€20,271
2022-12-31-€23,961
Planned depreciation
2023-12-31-€20,271
2022-12-31-€23,961
Other operating expenses
2023-12-31-€128,589
2022-12-31-€132,433
Operating profit (loss)
2023-12-31€6,184
2022-12-31€7,585
Other interest and financial income from others
2023-12-31€1
2022-12-31€2
Interest and other financial expenses to others
2023-12-31-€19,775
2022-12-31-€12,527
Financial income and expenses
2023-12-31-€19,774
2022-12-31-€12,525
Profit (loss) before appropriations and taxes
2023-12-31-€13,591
2022-12-31-€4,940
Profit (loss) for the financial year
2023-12-31-€13,591
2022-12-31-€4,940
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/2825227-7/2023-12-31.xbrlRetained file hash: af6e8b8f20b7929e520338013d2d576ae3abe68272ab79efd0eac3b588f273f3Retained file size: 75269PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2825227-7&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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