Financial statement

Offlex 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 XMLBack to statement periods
Business ID 0896360-2Financial period end 2023-12-31Registration date 2024-04-10
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€1,513,222Previous: €1,320,986
Operating profit (loss)€9,442Previous: €70,531
Profit (loss) before appropriations and taxes€7,659Previous: €67,661
Profit (loss) for the financial year€5,901Previous: €53,954
Assets€446,029Previous: €564,418
Current assets€428,973Previous: €542,579
Cash and bank€26,957Previous: €0
Equity€275,968Previous: €293,551
Retained earnings€246,067Previous: €215,598
Liabilities€170,060Previous: €270,867
Short-term liabilities€170,060Previous: €270,867

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€17,056
2022-12-31€21,839
Tangible assets
2023-12-31€14,351
2022-12-31€19,135
Machinery and equipment
2023-12-31€14,351
2022-12-31€19,135
Investments
2023-12-31€2,705
2022-12-31€2,705
Other shares and holdings
2023-12-31€2,705
2022-12-31€2,705
Current assets
2023-12-31€428,973
2022-12-31€542,579
Inventory
2023-12-31€214,375
2022-12-31€165,129
Advances paid
2023-12-31€0
2022-12-31€13,152
Receivables
2023-12-31€187,641
2022-12-31€377,450
Long-term receivables
2023-12-31€5,415
2022-12-31€5,415
Long-term other receivables
2023-12-31€5,415
2022-12-31€5,415
Short-term receivables
2023-12-31€182,226
2022-12-31€372,035
Accounts receivable
2023-12-31€181,194
2022-12-31€371,585
Short-term accrued income
2023-12-31€1,032
2022-12-31€451
Cash and bank
2023-12-31€26,957
2022-12-31€0
Assets
2023-12-31€446,029
2022-12-31€564,418

Balance sheet: Equity and liabilities

Equity
2023-12-31€275,968
2022-12-31€293,551
Share capital
2023-12-31€24,000
2022-12-31€24,000
Retained earnings
2023-12-31€246,067
2022-12-31€215,598
Profit (loss) for the financial year in equity
2023-12-31€5,901
2022-12-31€53,954
Liabilities
2023-12-31€170,060
2022-12-31€270,867
Short-term liabilities
2023-12-31€170,060
2022-12-31€270,867
Short-term loans from financial institutions
2023-12-31€0
2022-12-31€92,688
Short-term advances received
2023-12-31€0
2022-12-31€11,711
Accounts payable
2023-12-31€68,629
2022-12-31€64,658
Short-term other liabilities
2023-12-31€73,995
2022-12-31€63,211
Short-term accrued expenses
2023-12-31€27,437
2022-12-31€38,599
Liabilities and equity
2023-12-31€446,029
2022-12-31€564,418

Income statement

Revenue
2023-12-31€1,513,222
2022-12-31€1,320,986
Purchased services
2023-12-31-€1,393
2022-12-31€0
Materials and services
2023-12-31-€1,114,857
2022-12-31-€897,884
Inventory change
2023-12-31€62,399
2022-12-31-€37,379
Personnel expenses
2023-12-31-€242,692
2022-12-31-€223,319
Wages and salaries
2023-12-31-€194,125
2022-12-31-€178,473
Pension expenses
2023-12-31-€42,133
2022-12-31-€39,721
Other personnel expenses
2023-12-31-€6,434
2022-12-31-€5,125
Depreciation and impairment
2023-12-31-€4,784
2022-12-31-€6,378
Planned depreciation
2023-12-31-€4,784
2022-12-31-€6,378
Other operating expenses
2023-12-31-€141,447
2022-12-31-€122,874
Operating profit (loss)
2023-12-31€9,442
2022-12-31€70,531
Other interest and financial income from others
2023-12-31€951
2022-12-31€1
Interest and other financial expenses to others
2023-12-31-€3,056
2022-12-31-€3,178
Financial income and expenses
2023-12-31-€1,783
2022-12-31-€2,869
Profit (loss) before appropriations and taxes
2023-12-31€7,659
2022-12-31€67,661
Income taxes
2023-12-31-€1,758
2022-12-31-€13,708
Profit (loss) for the financial year
2023-12-31€5,901
2022-12-31€53,954

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/0896360-2/2023-12-31.xbrlRetained file hash: 406320a9f4228eb00769507684186b20e5dcd5c92bcb72018b357a1e913346ddRetained file size: 76795PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0896360-2&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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