Financial statement
Nilimella Oy — 2020-09-30

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 1902359-5Financial period end 2020-09-30Registration date 2021-01-27
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 2019-09-30.
Revenue€844,209Previous: €942,518
Operating profit (loss)€123,593Previous: €102,957
Profit (loss) before appropriations and taxes€98,891Previous: €95,089
Profit (loss) for the financial year€79,112Previous: €76,062
Assets€849,536Previous: €543,912
Current assets€245,940Previous: €175,157
Cash and bank€194,759Previous: €110,121
Equity€265,206Previous: €202,274
Retained earnings€181,094Previous: €121,212
Liabilities€584,331Previous: €341,638
Short-term liabilities€182,020Previous: €146,315
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
2020-09-30€603,596
2019-09-30€368,755
Intangible assets
2020-09-30€802
2019-09-30€802
Tangible assets
2020-09-30€602,644
2019-09-30€367,802
Machinery and equipment
2020-09-30€11,335
2019-09-30€111,652
Investments
2020-09-30€150
2019-09-30€150
Other shares and holdings
2020-09-30€150
2019-09-30€150
Current assets
2020-09-30€245,940
2019-09-30€175,157
Inventory
2020-09-30€15,390
2019-09-30€21,987
Receivables
2020-09-30€31,491
2019-09-30€39,948
Short-term receivables
2020-09-30€31,491
2019-09-30€39,948
Accounts receivable
2020-09-30€12,137
2019-09-30€37,229
Short-term loan receivables
2020-09-30€1,148
2019-09-30€0
Short-term other receivables
2020-09-30€2
2019-09-30€0
Short-term accrued income
2020-09-30€18,204
2019-09-30€2,720
Financial securities
2020-09-30€4,300
2019-09-30€3,100
Other shares and holdings, financial securities
2020-09-30€4,300
2019-09-30€3,100
Cash and bank
2020-09-30€194,759
2019-09-30€110,121
Assets
2020-09-30€849,536
2019-09-30€543,912
Balance sheet: Equity and liabilities

Equity
2020-09-30€265,206
2019-09-30€202,274
Retained earnings
2020-09-30€181,094
2019-09-30€121,212
Profit (loss) for the financial year in equity
2020-09-30€79,112
2019-09-30€76,062
Long-term liabilities
2020-09-30€402,311
2019-09-30€195,323
Long-term loans from financial institutions
2020-09-30€391,423
2019-09-30€137,727
Liabilities
2020-09-30€584,331
2019-09-30€341,638
Short-term liabilities
2020-09-30€182,020
2019-09-30€146,315
Short-term loans from financial institutions
2020-09-30€95,409
2019-09-30€62,529
Accounts payable
2020-09-30€33,114
2019-09-30€36,988
Short-term other liabilities
2020-09-30€18,077
2019-09-30€22,236
Short-term accrued expenses
2020-09-30€35,420
2019-09-30€24,561
Liabilities and equity
2020-09-30€849,536
2019-09-30€543,912
Income statement

Revenue
2020-09-30€844,209
2019-09-30€942,518
Other operating income
2020-09-30€26,006
2019-09-30€0
Purchased services
2020-09-30-€34,457
2019-09-30-€22,667
Materials and services
2020-09-30-€198,632
2019-09-30-€179,636
Inventory change
2020-09-30-€6,597
2019-09-30€12,962
Personnel expenses
2020-09-30-€255,580
2019-09-30-€325,435
Wages and salaries
2020-09-30-€205,855
2019-09-30-€259,941
Pension expenses
2020-09-30-€36,864
2019-09-30-€53,157
Other personnel expenses
2020-09-30-€12,861
2019-09-30-€12,337
Depreciation and impairment
2020-09-30-€28,153
2019-09-30-€47,627
Planned depreciation
2020-09-30-€28,153
2019-09-30-€47,627
Other operating expenses
2020-09-30-€264,257
2019-09-30-€286,863
Operating profit (loss)
2020-09-30€123,593
2019-09-30€102,957
Other interest and financial income from others
2020-09-30€105
2019-09-30€34
Interest and other financial expenses to others
2020-09-30-€24,807
2019-09-30-€7,902
Financial income and expenses
2020-09-30-€24,701
2019-09-30-€7,868
Profit (loss) before appropriations and taxes
2020-09-30€98,891
2019-09-30€95,089
Income taxes
2020-09-30-€19,780
2019-09-30-€19,027
Profit (loss) for the financial year
2020-09-30€79,112
2019-09-30€76,062
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/1902359-5/2020-09-30.xbrlRetained file hash: 5fe278be22c67c9e68dedfad1d32859af11f490de29b3c3161fc10ea908873a8Retained file size: 85946PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1902359-5&financialDate=2020-09-30
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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