Financial statement

OP Saneerauspalvelu 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 2185161-3Financial period end 2023-06-30Registration date 2023-11-15
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€478,894Previous: €503,784
Operating profit (loss)-€33,053Previous: €10,559
Profit (loss) before appropriations and taxes-€35,263Previous: €10,925
Profit (loss) for the financial year-€35,263Previous: €10,925
Assets€101,618Previous: €139,062
Current assets€56,678Previous: €108,939
Cash and bank€27,400Previous: €41,738
Equity€32,204Previous: €73,334
Retained earnings€58,466Previous: €53,409
Liabilities€69,414Previous: €65,728
Short-term liabilities€45,957Previous: €65,728

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€44,940
2022-06-30€30,123
Tangible assets
2023-06-30€33,610
2022-06-30€18,793
Machinery and equipment
2023-06-30€33,610
2022-06-30€18,793
Investments
2023-06-30€11,330
2022-06-30€11,330
Other shares and holdings
2023-06-30€11,330
2022-06-30€11,330
Current assets
2023-06-30€56,678
2022-06-30€108,939
Receivables
2023-06-30€29,278
2022-06-30€67,201
Short-term receivables
2023-06-30€29,278
2022-06-30€67,201
Accounts receivable
2023-06-30€23,356
2022-06-30€50,606
Short-term loan receivables
2023-06-30€788
2022-06-30€0
Short-term other receivables
2023-06-30€918
2022-06-30€0
Short-term accrued income
2023-06-30€4,216
2022-06-30€16,595
Cash and bank
2023-06-30€27,400
2022-06-30€41,738
Assets
2023-06-30€101,618
2022-06-30€139,062

Balance sheet: Equity and liabilities

Equity
2023-06-30€32,204
2022-06-30€73,334
Share capital
2023-06-30€9,000
2022-06-30€9,000
Retained earnings
2023-06-30€58,466
2022-06-30€53,409
Profit (loss) for the financial year in equity
2023-06-30-€35,263
2022-06-30€10,925
Long-term liabilities
2023-06-30€23,457
2022-06-30€0
Long-term loans from financial institutions
2023-06-30€23,457
2022-06-30€0
Liabilities
2023-06-30€69,414
2022-06-30€65,728
Short-term liabilities
2023-06-30€45,957
2022-06-30€65,728
Short-term loans from financial institutions
2023-06-30€7,910
2022-06-30€0
Accounts payable
2023-06-30€17,472
2022-06-30€14,683
Short-term other liabilities
2023-06-30€5,143
2022-06-30€13,389
Short-term accrued expenses
2023-06-30€15,433
2022-06-30€37,656
Liabilities and equity
2023-06-30€101,618
2022-06-30€139,062

Income statement

Revenue
2023-06-30€478,894
2022-06-30€503,784
Other operating income
2023-06-30€333
2022-06-30€359
Purchased services
2023-06-30-€24,192
2022-06-30-€2,347
Materials and services
2023-06-30-€149,754
2022-06-30-€120,335
Personnel expenses
2023-06-30-€253,377
2022-06-30-€270,144
Wages and salaries
2023-06-30-€198,253
2022-06-30-€221,392
Pension expenses
2023-06-30-€47,952
2022-06-30-€39,531
Other personnel expenses
2023-06-30-€7,172
2022-06-30-€9,220
Depreciation and impairment
2023-06-30-€11,046
2022-06-30-€6,264
Planned depreciation
2023-06-30-€11,046
2022-06-30-€6,264
Other operating expenses
2023-06-30-€98,103
2022-06-30-€96,841
Operating profit (loss)
2023-06-30-€33,053
2022-06-30€10,559
Other interest and financial income from others
2023-06-30-€40
2022-06-30€414
Interest and other financial expenses to others
2023-06-30-€2,169
2022-06-30-€48
Financial income and expenses
2023-06-30-€2,209
2022-06-30€366
Profit (loss) before appropriations and taxes
2023-06-30-€35,263
2022-06-30€10,925
Profit (loss) for the financial year
2023-06-30-€35,263
2022-06-30€10,925

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/2185161-3/2023-06-30.xbrlRetained file hash: 4e89eb7372b252e087a6b8315cb6a2bda86ce232da05f017c668c3cb863eaab8Retained file size: 70686PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2185161-3&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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