Financial statement

Pääkaupunkiseudun SP-Siivous Oy — 2024-01-31

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 0837123-6Financial period end 2024-01-31Registration date 2024-07-03
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 2023-01-31.

Revenue€411,123Previous: €393,097
Operating profit (loss)€26,068Previous: €14,458
Profit (loss) before appropriations and taxes€24,762Previous: €13,483
Profit (loss) for the financial year€19,757Previous: €10,597
Assets€179,478Previous: €160,292
Current assets€115,733Previous: €96,398
Cash and bank€92,594Previous: €58,288
Equity€80,392Previous: €65,675
Retained earnings€58,112Previous: €52,556
Liabilities€99,086Previous: €94,617
Short-term liabilities€59,733Previous: €69,793

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
2024-01-31€63,745
2023-01-31€63,894
Intangible assets
2024-01-31€915
2023-01-31€1,830
Tangible assets
2024-01-31€56,994
2023-01-31€56,229
Machinery and equipment
2024-01-31€56,994
2023-01-31€56,229
Investments
2024-01-31€5,836
2023-01-31€5,836
Other shares and holdings
2024-01-31€5,836
2023-01-31€5,836
Current assets
2024-01-31€115,733
2023-01-31€96,398
Inventory
2024-01-31€1,250
2023-01-31€1,250
Materials and supplies inventory
2024-01-31€1,250
2023-01-31€1,250
Receivables
2024-01-31€21,889
2023-01-31€36,860
Short-term receivables
2024-01-31€21,889
2023-01-31€36,860
Accounts receivable
2024-01-31€9,999
2023-01-31€10,931
Short-term loan receivables
2024-01-31€250
2023-01-31€10,059
Short-term other receivables
2024-01-31€3,519
2023-01-31€0
Short-term accrued income
2024-01-31€8,121
2023-01-31€15,871
Cash and bank
2024-01-31€92,594
2023-01-31€58,288
Assets
2024-01-31€179,478
2023-01-31€160,292

Balance sheet: Equity and liabilities

Equity
2024-01-31€80,392
2023-01-31€65,675
Share capital
2024-01-31€2,523
2023-01-31€2,523
Retained earnings
2024-01-31€58,112
2023-01-31€52,556
Profit (loss) for the financial year in equity
2024-01-31€19,757
2023-01-31€10,597
Long-term liabilities
2024-01-31€39,354
2023-01-31€24,824
Long-term loans from financial institutions
2024-01-31€39,354
2023-01-31€24,824
Liabilities
2024-01-31€99,086
2023-01-31€94,617
Short-term liabilities
2024-01-31€59,733
2023-01-31€69,793
Short-term loans from financial institutions
2024-01-31€8,805
2023-01-31€6,323
Accounts payable
2024-01-31€3,933
2023-01-31€11,404
Short-term other liabilities
2024-01-31€15,658
2023-01-31€19,224
Short-term accrued expenses
2024-01-31€31,337
2023-01-31€32,842
Liabilities and equity
2024-01-31€179,478
2023-01-31€160,292

Income statement

Revenue
2024-01-31€411,123
2023-01-31€393,097
Purchased services
2024-01-31-€22,619
2023-01-31-€22,913
Materials and services
2024-01-31-€26,882
2023-01-31-€28,502
Personnel expenses
2024-01-31-€247,411
2023-01-31-€243,247
Wages and salaries
2024-01-31-€183,666
2023-01-31-€176,104
Pension expenses
2024-01-31-€54,519
2023-01-31-€58,167
Other personnel expenses
2024-01-31-€9,226
2023-01-31-€8,976
Depreciation and impairment
2024-01-31-€19,913
2023-01-31-€19,658
Planned depreciation
2024-01-31-€19,913
2023-01-31-€19,658
Other operating expenses
2024-01-31-€90,849
2023-01-31-€87,232
Operating profit (loss)
2024-01-31€26,068
2023-01-31€14,458
Other interest and financial income from others
2024-01-31€220
2023-01-31€3
Interest and other financial expenses to others
2024-01-31-€1,525
2023-01-31-€978
Financial income and expenses
2024-01-31-€1,306
2023-01-31-€975
Profit (loss) before appropriations and taxes
2024-01-31€24,762
2023-01-31€13,483
Income taxes
2024-01-31-€5,005
2023-01-31-€2,887
Profit (loss) for the financial year
2024-01-31€19,757
2023-01-31€10,597

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/0837123-6/2024-01-31.xbrlRetained file hash: dbd94caf7eb3f2cee26a61a8dae1400a845ba16cc0fbd0ed93bdbffb55380a6cRetained file size: 76802PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0837123-6&financialDate=2024-01-31

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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