Financial statement
Oy K G Fagerholm Ab — 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 XML Back to statement periods
Business ID 2369461-5Financial period end 2023-12-31Registration date 2024-06-27
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 2022-12-31.
Gross profit€78,830Previous: Not available
Operating profit (loss)€37,875Previous: Not available
Profit (loss) before appropriations and taxes€38,953Previous: Not available
Profit (loss) for the financial year€37,652Previous: Not available
Assets€1,836,754Previous: €805,595
Current assets€834,660Previous: €415,301
Cash and bank€731,270Previous: €307,836
Equity€1,563,138Previous: €719,088
Retained earnings€659,088Previous: €678,937
Liabilities€273,616Previous: €86,507
Short-term liabilities€232,423Previous: €7,528
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€1,002,093
2022-12-31€390,294
Tangible assets
2023-12-31€185,306
2022-12-31€186,703
Machinery and equipment
2023-12-31€4,492
2022-12-31€5,989
Investments
2023-12-31€816,787
2022-12-31€203,591
Other shares and holdings
2023-12-31€800,604
2022-12-31€187,408
Current assets
2023-12-31€834,660
2022-12-31€415,301
Inventory
2023-12-31€89,425
2022-12-31€86,522
Receivables
2023-12-31€13,965
2022-12-31€20,943
Long-term receivables
2023-12-31€10,000
2022-12-31€10,000
Long-term loan receivables
2023-12-31€10,000
2022-12-31€10,000
Short-term receivables
2023-12-31€3,965
2022-12-31€10,943
Accounts receivable
2023-12-31€383
2022-12-31€356
Short-term loan receivables
2023-12-31€2,598
2022-12-31€4,434
Short-term other receivables
2023-12-31€244
2022-12-31€940
Short-term accrued income
2023-12-31€740
2022-12-31€5,212
Cash and bank
2023-12-31€731,270
2022-12-31€307,836
Assets
2023-12-31€1,836,754
2022-12-31€805,595
Balance sheet: Equity and liabilities

Equity
2023-12-31€1,563,138
2022-12-31€719,088
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€659,088
2022-12-31€678,937
Profit (loss) for the financial year in equity
2023-12-31€901,550
2022-12-31€37,652
Long-term liabilities
2023-12-31€41,193
2022-12-31€78,978
Long-term loans from financial institutions
2023-12-31€41,193
2022-12-31€78,019
Liabilities
2023-12-31€273,616
2022-12-31€86,507
Short-term liabilities
2023-12-31€232,423
2022-12-31€7,528
Short-term loans from financial institutions
2023-12-31€3,359
2022-12-31€6,399
Accounts payable
2023-12-31€1,115
2022-12-31€270
Short-term other liabilities
2023-12-31€284
2022-12-31€268
Short-term accrued expenses
2023-12-31€227,665
2022-12-31€591
Liabilities and equity
2023-12-31€1,836,754
2022-12-31€805,595
Income statement

Gross profit
2023-12-31€78,830
2022-12-31Not available
Personnel expenses
2023-12-31-€16,328
2022-12-31Not available
Wages and salaries
2023-12-31-€14,400
2022-12-31Not available
Other personnel expenses
2023-12-31-€1,928
2022-12-31Not available
Depreciation and impairment
2023-12-31-€2,596
2022-12-31Not available
Planned depreciation
2023-12-31-€2,596
2022-12-31Not available
Other operating expenses
2023-12-31-€22,030
2022-12-31Not available
Operating profit (loss)
2023-12-31€37,875
2022-12-31Not available
Other interest and financial income from others
2023-12-31€179
2022-12-31Not available
Interest and other financial expenses to others
2023-12-31-€1,617
2022-12-31Not available
Financial income and expenses
2023-12-31€1,079
2022-12-31Not available
Profit (loss) before appropriations and taxes
2023-12-31€38,953
2022-12-31Not available
Income taxes
2023-12-31-€1,302
2022-12-31Not available
Profit (loss) for the financial year
2023-12-31€37,652
2022-12-31Not available
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/2369461-5/2023-12-31.xbrlRetained file hash: cb29e7f90339c6e7dfeb90b14ad83b7870eb1bc4e8ef591bd0f2901d28492bb8Retained file size: 76287PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2369461-5&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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