Financial statement

NVH-yhtiö Oy — 2023-06-30

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 0886547-1Financial period end 2023-06-30Registration date 2023-10-27
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 2022-06-30.

Revenue€2,897,790Previous: €2,509,136
Operating profit (loss)€62,857Previous: €19,893
Profit (loss) before appropriations and taxes€61,223Previous: €21,201
Profit (loss) for the financial year€65,480Previous: €17,038
Assets€597,326Previous: €623,816
Current assets€469,242Previous: €589,164
Cash and bank€183,672Previous: €209,194
Equity€381,151Previous: €375,671
Retained earnings€313,148Previous: €356,110
Liabilities€216,175Previous: €248,145
Short-term liabilities€151,591Previous: €239,471

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
2023-06-30€128,083
2022-06-30€34,652
Tangible assets
2023-06-30€128,083
2022-06-30€34,652
Machinery and equipment
2023-06-30€128,083
2022-06-30€34,652
Current assets
2023-06-30€469,242
2022-06-30€589,164
Inventory
2023-06-30€60,724
2022-06-30€90,067
Materials and supplies inventory
2023-06-30€60,724
2022-06-30€90,067
Receivables
2023-06-30€123,246
2022-06-30€168,825
Short-term receivables
2023-06-30€123,246
2022-06-30€168,825
Accounts receivable
2023-06-30€97,947
2022-06-30€119,758
Short-term other receivables
2023-06-30€8,882
2022-06-30€31,641
Short-term accrued income
2023-06-30€16,417
2022-06-30€17,425
Financial securities
2023-06-30€101,600
2022-06-30€121,078
Cash and bank
2023-06-30€183,672
2022-06-30€209,194
Assets
2023-06-30€597,326
2022-06-30€623,816

Balance sheet: Equity and liabilities

Equity
2023-06-30€381,151
2022-06-30€375,671
Share capital
2023-06-30€2,523
2022-06-30€2,523
Retained earnings
2023-06-30€313,148
2022-06-30€356,110
Profit (loss) for the financial year in equity
2023-06-30€65,480
2022-06-30€17,038
Long-term liabilities
2023-06-30€64,583
2022-06-30€8,674
Long-term loans from financial institutions
2023-06-30€64,583
2022-06-30€8,674
Liabilities
2023-06-30€216,175
2022-06-30€248,145
Short-term liabilities
2023-06-30€151,591
2022-06-30€239,471
Short-term loans from financial institutions
2023-06-30€25,000
2022-06-30€4,849
Accounts payable
2023-06-30€56,899
2022-06-30€130,332
Short-term other liabilities
2023-06-30€15,459
2022-06-30€42,806
Short-term accrued expenses
2023-06-30€54,233
2022-06-30€61,484
Liabilities and equity
2023-06-30€597,326
2022-06-30€623,816

Income statement

Revenue
2023-06-30€2,897,790
2022-06-30€2,509,136
Other operating income
2023-06-30€175
2022-06-30€0
Purchased services
2023-06-30-€317,290
2022-06-30-€193,035
Materials and services
2023-06-30-€2,088,914
2022-06-30-€1,722,425
Inventory change
2023-06-30-€29,343
2022-06-30€14,573
Personnel expenses
2023-06-30-€495,552
2022-06-30-€556,716
Wages and salaries
2023-06-30-€386,795
2022-06-30-€407,465
Pension expenses
2023-06-30-€91,189
2022-06-30-€128,494
Other personnel expenses
2023-06-30-€17,569
2022-06-30-€20,758
Depreciation and impairment
2023-06-30-€42,694
2022-06-30-€14,575
Planned depreciation
2023-06-30-€42,694
2022-06-30-€14,575
Other operating expenses
2023-06-30-€207,948
2022-06-30-€195,527
Operating profit (loss)
2023-06-30€62,857
2022-06-30€19,893
Other interest and financial income from others
2023-06-30€2,005
2022-06-30€6,468
Interest and other financial expenses to others
2023-06-30-€3,639
2022-06-30-€160
Financial income and expenses
2023-06-30-€1,634
2022-06-30€1,308
Profit (loss) before appropriations and taxes
2023-06-30€61,223
2022-06-30€21,201
Income taxes
2023-06-30€4,256
2022-06-30-€4,163
Profit (loss) for the financial year
2023-06-30€65,480
2022-06-30€17,038

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/0886547-1/2023-06-30.xbrlRetained file hash: c62058a1b4f1a4e48254b0a1655e2228654d3daa0c216bddf85d077ebdfef4c7Retained file size: 76834PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0886547-1&financialDate=2023-06-30

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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