Financial statement

Oy Kinos Safaris Ltd — 2022-06-30

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 1806100-4Financial period end 2022-06-30Registration date 2024-01-12
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 2021-06-30.

Revenue€794,170Previous: €473,341
Operating profit (loss)€107,365Previous: €36,167
Profit (loss) before appropriations and taxes€97,970Previous: €27,856
Profit (loss) for the financial year€77,576Previous: €23,360
Assets€902,068Previous: €755,574
Current assets€315,096Previous: €132,861
Cash and bank€81,055Previous: €46,449
Equity€428,885Previous: €351,308
Retained earnings€342,383Previous: €319,023
Liabilities€473,184Previous: €404,266
Short-term liabilities€174,890Previous: €121,442

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
2022-06-30€586,973
2021-06-30€622,713
Tangible assets
2022-06-30€474,584
2021-06-30€510,234
Machinery and equipment
2022-06-30€101,782
2021-06-30€119,633
Investments
2022-06-30€112,389
2021-06-30€112,479
Other shares and holdings
2022-06-30€109,889
2021-06-30€109,979
Current assets
2022-06-30€315,096
2021-06-30€132,861
Inventory
2022-06-30€3,226
2021-06-30€1,340
Materials and supplies inventory
2022-06-30€3,226
2021-06-30€1,340
Receivables
2022-06-30€230,815
2021-06-30€85,073
Long-term receivables
2022-06-30€5,744
2021-06-30€5,744
Long-term other receivables
2022-06-30€5,744
2021-06-30€5,744
Short-term receivables
2022-06-30€225,071
2021-06-30€79,329
Accounts receivable
2022-06-30€76,054
2021-06-30€42,651
Short-term loan receivables
2022-06-30€738
2021-06-30€0
Short-term other receivables
2022-06-30€11,116
2021-06-30€16,349
Short-term accrued income
2022-06-30€1,413
2021-06-30€20,329
Cash and bank
2022-06-30€81,055
2021-06-30€46,449
Assets
2022-06-30€902,068
2021-06-30€755,574

Balance sheet: Equity and liabilities

Equity
2022-06-30€428,885
2021-06-30€351,308
Share capital
2022-06-30€8,925
2021-06-30€8,925
Retained earnings
2022-06-30€342,383
2021-06-30€319,023
Profit (loss) for the financial year in equity
2022-06-30€77,576
2021-06-30€23,360
Long-term liabilities
2022-06-30€298,294
2021-06-30€282,824
Long-term loans from financial institutions
2022-06-30€292,992
2021-06-30€259,525
Liabilities
2022-06-30€473,184
2021-06-30€404,266
Short-term liabilities
2022-06-30€174,890
2021-06-30€121,442
Short-term loans from financial institutions
2022-06-30€72,700
2021-06-30€74,362
Short-term advances received
2022-06-30€77
2021-06-30€0
Accounts payable
2022-06-30€45,630
2021-06-30€14,397
Short-term other liabilities
2022-06-30€15,464
2021-06-30€4,823
Short-term accrued expenses
2022-06-30€41,019
2021-06-30€17,834
Liabilities and equity
2022-06-30€902,068
2021-06-30€755,574

Income statement

Revenue
2022-06-30€794,170
2021-06-30€473,341
Other operating income
2022-06-30€44,409
2021-06-30€62,808
Purchased services
2022-06-30-€28,716
2021-06-30-€9,453
Materials and services
2022-06-30-€196,070
2021-06-30-€102,206
Inventory change
2022-06-30€1,886
2021-06-30€211
Personnel expenses
2022-06-30-€192,454
2021-06-30-€154,653
Wages and salaries
2022-06-30-€158,343
2021-06-30-€126,068
Pension expenses
2022-06-30-€29,113
2021-06-30-€23,796
Other personnel expenses
2022-06-30-€4,999
2021-06-30-€4,789
Depreciation and impairment
2022-06-30-€51,726
2021-06-30-€58,787
Planned depreciation
2022-06-30-€51,726
2021-06-30-€58,787
Other operating expenses
2022-06-30-€290,963
2021-06-30-€184,336
Operating profit (loss)
2022-06-30€107,365
2021-06-30€36,167
Interest and other financial expenses to others
2022-06-30-€11,423
2021-06-30-€7,635
Financial income and expenses
2022-06-30-€9,395
2021-06-30-€8,310
Profit (loss) before appropriations and taxes
2022-06-30€97,970
2021-06-30€27,856
Income taxes
2022-06-30-€20,394
2021-06-30-€4,496
Profit (loss) for the financial year
2022-06-30€77,576
2021-06-30€23,360

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/1806100-4/2022-06-30.xbrlRetained file hash: dea1bcae5e03213826b79c4547ec080b06e90fbb3b46c01dd3b023dd4b7d5c53Retained file size: 95110PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1806100-4&financialDate=2022-06-30

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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