Financial statement

Matti Kajula Oy — 2022-04-30

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 1829127-2Financial period end 2022-04-30Registration 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 2021-04-30.

Revenue€112,625Previous: €42,959
Operating profit (loss)€47,517Previous: €55,029
Profit (loss) before appropriations and taxes€35,155Previous: €49,433
Profit (loss) for the financial year€26,504Previous: €43,828
Assets€272,412Previous: €253,424
Current assets€55,500Previous: €36,512
Cash and bank€30,092Previous: €4,037
Equity€70,659Previous: €63,654
Retained earnings€29,154Previous: €4,826
Liabilities€201,753Previous: €189,770
Short-term liabilities€83,027Previous: €38,682

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
2022-04-30€216,913
2021-04-30€216,913
Tangible assets
2022-04-30€350
2021-04-30€350
Investments
2022-04-30€216,563
2021-04-30€216,563
Other shares and holdings
2022-04-30€216,563
2021-04-30€216,563
Current assets
2022-04-30€55,500
2021-04-30€36,512
Inventory
2022-04-30€1,738
2021-04-30€2,733
Receivables
2022-04-30€18,669
2021-04-30€17,243
Short-term receivables
2022-04-30€18,669
2021-04-30€17,243
Accounts receivable
2022-04-30€10,841
2021-04-30€6,661
Short-term loan receivables
2022-04-30€1,216
2021-04-30€6,528
Short-term other receivables
2022-04-30€4,676
2021-04-30€1,894
Short-term accrued income
2022-04-30€1,936
2021-04-30€2,159
Financial securities
2022-04-30€5,000
2021-04-30€12,500
Cash and bank
2022-04-30€30,092
2021-04-30€4,037
Assets
2022-04-30€272,412
2021-04-30€253,424

Balance sheet: Equity and liabilities

Equity
2022-04-30€70,659
2021-04-30€63,654
Share capital
2022-04-30€15,000
2021-04-30€15,000
Retained earnings
2022-04-30€29,154
2021-04-30€4,826
Profit (loss) for the financial year in equity
2022-04-30€26,504
2021-04-30€43,828
Long-term liabilities
2022-04-30€118,726
2021-04-30€151,088
Long-term loans from financial institutions
2022-04-30€118,726
2021-04-30€151,088
Liabilities
2022-04-30€201,753
2021-04-30€189,770
Short-term liabilities
2022-04-30€83,027
2021-04-30€38,682
Short-term loans from financial institutions
2022-04-30€35,058
2021-04-30€32,361
Accounts payable
2022-04-30€37,389
2021-04-30€162
Short-term other liabilities
2022-04-30€1,615
2021-04-30€554
Short-term accrued expenses
2022-04-30€8,965
2021-04-30€5,605
Liabilities and equity
2022-04-30€272,412
2021-04-30€253,424

Income statement

Revenue
2022-04-30€112,625
2021-04-30€42,959
Other operating income
2022-04-30€0
2021-04-30€47,311
Purchased services
2022-04-30€0
2021-04-30-€1,004
Materials and services
2022-04-30-€30,745
2021-04-30-€2,460
Inventory change
2022-04-30-€995
2021-04-30-€1,136
Personnel expenses
2022-04-30-€3,211
2021-04-30-€7,115
Wages and salaries
2022-04-30-€2,361
2021-04-30€0
Pension expenses
2022-04-30€0
2021-04-30-€3,673
Other personnel expenses
2022-04-30-€850
2021-04-30-€3,443
Other operating expenses
2022-04-30-€31,152
2021-04-30-€25,666
Operating profit (loss)
2022-04-30€47,517
2021-04-30€55,029
Other interest and financial income from others
2022-04-30€18
2021-04-30€0
Interest and other financial expenses to others
2022-04-30-€4,880
2021-04-30-€5,596
Financial income and expenses
2022-04-30-€12,362
2021-04-30-€5,596
Profit (loss) before appropriations and taxes
2022-04-30€35,155
2021-04-30€49,433
Income taxes
2022-04-30-€8,650
2021-04-30-€5,605
Profit (loss) for the financial year
2022-04-30€26,504
2021-04-30€43,828

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/1829127-2/2022-04-30.xbrlRetained file hash: f704bb9ebf374eb31d6a9804398e382fff08258811a55a850486d252be74816aRetained file size: 78265PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1829127-2&financialDate=2022-04-30

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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