Financial statement
Mattokymppi Oy — 2021-09-30

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 XML Back to statement periods
Business ID 0964862-0Financial period end 2021-09-30Registration date 2021-12-22
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 2020-09-30.
Revenue€6,934,106Previous: €6,026,467
Operating profit (loss)€1,000,501Previous: €988,555
Profit (loss) before appropriations and taxes€1,039,519Previous: €1,021,916
Profit (loss) for the financial year€831,591Previous: €818,552
Assets€4,826,416Previous: €4,063,417
Current assets€4,532,019Previous: €3,822,193
Cash and bank€813,880Previous: €1,264,352
Equity€3,874,531Previous: €3,254,216
Retained earnings€3,034,691Previous: €2,427,413
Liabilities€951,885Previous: €809,202
Short-term liabilities€951,885Previous: €809,202
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
2021-09-30€294,397
2020-09-30€241,224
Intangible assets
2021-09-30€127
2020-09-30€1,941
Tangible assets
2021-09-30€73,452
2020-09-30€48,465
Machinery and equipment
2021-09-30€73,452
2020-09-30€48,465
Investments
2021-09-30€220,818
2020-09-30€190,818
Other shares and holdings
2021-09-30€30,151
2020-09-30€151
Current assets
2021-09-30€4,532,019
2020-09-30€3,822,193
Inventory
2021-09-30€2,697,581
2020-09-30€1,667,762
Advances paid
2021-09-30€198,996
2020-09-30€143,476
Receivables
2021-09-30€891,172
2020-09-30€846,167
Long-term receivables
2021-09-30€231,590
2020-09-30€251,171
Long-term loan receivables
2021-09-30€231,590
2020-09-30€251,171
Short-term receivables
2021-09-30€659,582
2020-09-30€594,996
Accounts receivable
2021-09-30€554,845
2020-09-30€491,815
Short-term other receivables
2021-09-30€102,765
2020-09-30€102,762
Short-term accrued income
2021-09-30€1,972
2020-09-30€418
Financial securities
2021-09-30€129,386
2020-09-30€43,912
Cash and bank
2021-09-30€813,880
2020-09-30€1,264,352
Assets
2021-09-30€4,826,416
2020-09-30€4,063,417
Balance sheet: Equity and liabilities

Equity
2021-09-30€3,874,531
2020-09-30€3,254,216
Share capital
2021-09-30€8,250
2020-09-30€8,250
Retained earnings
2021-09-30€3,034,691
2020-09-30€2,427,413
Profit (loss) for the financial year in equity
2021-09-30€831,591
2020-09-30€818,552
Liabilities
2021-09-30€951,885
2020-09-30€809,202
Short-term liabilities
2021-09-30€951,885
2020-09-30€809,202
Accounts payable
2021-09-30€303,987
2020-09-30€236,542
Short-term other liabilities
2021-09-30€293,744
2020-09-30€250,186
Short-term accrued expenses
2021-09-30€354,154
2020-09-30€322,474
Liabilities and equity
2021-09-30€4,826,416
2020-09-30€4,063,417
Income statement

Revenue
2021-09-30€6,934,106
2020-09-30€6,026,467
Other operating income
2021-09-30€78,313
2020-09-30€114,461
Purchased services
2021-09-30-€63,930
2020-09-30-€66,452
Materials and services
2021-09-30-€3,636,887
2020-09-30-€3,124,805
Inventory change
2021-09-30€974,298
2020-09-30-€55,826
Personnel expenses
2021-09-30-€1,397,604
2020-09-30-€1,160,132
Wages and salaries
2021-09-30-€1,186,640
2020-09-30-€970,575
Pension expenses
2021-09-30-€182,341
2020-09-30-€162,507
Other personnel expenses
2021-09-30-€28,623
2020-09-30-€27,050
Depreciation and impairment
2021-09-30-€24,484
2020-09-30-€16,155
Planned depreciation
2021-09-30-€24,484
2020-09-30-€16,155
Other operating expenses
2021-09-30-€952,943
2020-09-30-€851,281
Operating profit (loss)
2021-09-30€1,000,501
2020-09-30€988,555
Other interest and financial income from others
2021-09-30€17,700
2020-09-30€5,428
Interest and other financial expenses to others
2021-09-30-€492
2020-09-30-€241
Financial income and expenses
2021-09-30€39,018
2020-09-30€33,361
Profit (loss) before appropriations and taxes
2021-09-30€1,039,519
2020-09-30€1,021,916
Income taxes
2021-09-30-€207,929
2020-09-30-€203,364
Profit (loss) for the financial year
2021-09-30€831,591
2020-09-30€818,552
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/0964862-0/2021-09-30.xbrlRetained file hash: a4a579c91b7d599a0a66e412f40210b27e7a86e902d26537b74c5f764a5012a1Retained file size: 86027PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0964862-0&financialDate=2021-09-30
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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