Financial statement

Oy Resmanagras Ltd — 2024-03-31

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 1064601-6Financial period end 2024-03-31Registration date 2024-09-24
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 2023-03-31.

Revenue€215,447Previous: €219,762
Operating profit (loss)€4,069Previous: €2,336
Profit (loss) before appropriations and taxes€5,774Previous: €1,386
Profit (loss) for the financial year€6,093Previous: €1,067
Assets€476,054Previous: €534,243
Current assets€246,892Previous: €288,017
Cash and bank€217,833Previous: €264,595
Equity€419,553Previous: €413,460
Retained earnings€410,937Previous: €409,870
Liabilities€56,501Previous: €120,783
Short-term liabilities€42,585Previous: €98,065

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
2024-03-31€229,162
2023-03-31€246,226
Tangible assets
2024-03-31€189,547
2023-03-31€206,611
Machinery and equipment
2024-03-31€51,753
2023-03-31€63,239
Investments
2024-03-31€39,615
2023-03-31€39,615
Other shares and holdings
2024-03-31€39,615
2023-03-31€39,615
Current assets
2024-03-31€246,892
2023-03-31€288,017
Inventory
2024-03-31€1,633
2023-03-31€1,633
Materials and supplies inventory
2024-03-31€1,633
2023-03-31€1,633
Receivables
2024-03-31€27,426
2023-03-31€21,789
Short-term receivables
2024-03-31€27,426
2023-03-31€21,789
Accounts receivable
2024-03-31€9,481
2023-03-31€3,133
Short-term loan receivables
2024-03-31€15,532
2023-03-31€18,078
Short-term other receivables
2024-03-31€2,413
2023-03-31€426
Short-term accrued income
2024-03-31€0
2023-03-31€152
Cash and bank
2024-03-31€217,833
2023-03-31€264,595
Assets
2024-03-31€476,054
2023-03-31€534,243

Balance sheet: Equity and liabilities

Equity
2024-03-31€419,553
2023-03-31€413,460
Share capital
2024-03-31€2,523
2023-03-31€2,523
Retained earnings
2024-03-31€410,937
2023-03-31€409,870
Profit (loss) for the financial year in equity
2024-03-31€6,093
2023-03-31€1,067
Long-term liabilities
2024-03-31€13,916
2023-03-31€22,718
Long-term loans from financial institutions
2024-03-31€13,916
2023-03-31€22,718
Liabilities
2024-03-31€56,501
2023-03-31€120,783
Short-term liabilities
2024-03-31€42,585
2023-03-31€98,065
Short-term loans from financial institutions
2024-03-31€8,640
2023-03-31€8,640
Accounts payable
2024-03-31€5,173
2023-03-31€5,047
Short-term other liabilities
2024-03-31€25,230
2023-03-31€75,754
Short-term accrued expenses
2024-03-31€3,541
2023-03-31€8,624
Liabilities and equity
2024-03-31€476,054
2023-03-31€534,243

Income statement

Revenue
2024-03-31€215,447
2023-03-31€219,762
Purchased services
2024-03-31-€4,502
2023-03-31-€3,875
Materials and services
2024-03-31-€43,171
2023-03-31-€49,970
Personnel expenses
2024-03-31-€62,729
2023-03-31-€70,358
Wages and salaries
2024-03-31-€50,159
2023-03-31-€58,093
Pension expenses
2024-03-31-€7,675
2023-03-31-€7,450
Other personnel expenses
2024-03-31-€4,895
2023-03-31-€4,815
Depreciation and impairment
2024-03-31-€22,830
2023-03-31-€26,993
Planned depreciation
2024-03-31-€22,830
2023-03-31-€26,993
Other operating expenses
2024-03-31-€82,649
2023-03-31-€70,105
Operating profit (loss)
2024-03-31€4,069
2023-03-31€2,336
Other interest and financial income from others
2024-03-31€3,242
2023-03-31€117
Interest and other financial expenses to others
2024-03-31-€1,536
2023-03-31-€1,068
Financial income and expenses
2024-03-31€1,706
2023-03-31-€950
Profit (loss) before appropriations and taxes
2024-03-31€5,774
2023-03-31€1,386
Income taxes
2024-03-31€319
2023-03-31-€319
Profit (loss) for the financial year
2024-03-31€6,093
2023-03-31€1,067

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/1064601-6/2024-03-31.xbrlRetained file hash: e59eaebb3c88a3778bb52320a54b934837f9842a8f9f6f00d43039bb7829fcb7Retained file size: 76794PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1064601-6&financialDate=2024-03-31

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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