Financial statement

Palvelut Salminen Oy — 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 XMLBack to statement periods
Business ID 1837378-8Financial period end 2023-12-31Registration 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 2022-12-31.

Revenue€48,037Previous: €29,870
Operating profit (loss)-€595Previous: -€15,187
Profit (loss) before appropriations and taxes-€2,477Previous: -€15,746
Profit (loss) for the financial year-€3,477Previous: -€15,746
Assets€135,397Previous: €152,038
Current assets€25,968Previous: €42,610
Cash and bank€17,306Previous: €34,190
Equity€95,518Previous: €107,603
Retained earnings€90,995Previous: €115,350
Liabilities€39,878Previous: €44,434
Short-term liabilities€34,546Previous: €35,102

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€109,428
2022-12-31€109,428
Intangible assets
2023-12-31€2,240
2022-12-31€2,240
Investments
2023-12-31€107,188
2022-12-31€107,188
Other shares and holdings
2023-12-31€107,188
2022-12-31€107,188
Current assets
2023-12-31€25,968
2022-12-31€42,610
Receivables
2023-12-31€8,662
2022-12-31€8,420
Short-term receivables
2023-12-31€8,662
2022-12-31€8,420
Accounts receivable
2023-12-31€8,386
2022-12-31€8,386
Short-term other receivables
2023-12-31€28
2022-12-31€34
Short-term accrued income
2023-12-31€249
2022-12-31€0
Cash and bank
2023-12-31€17,306
2022-12-31€34,190
Assets
2023-12-31€135,397
2022-12-31€152,038

Balance sheet: Equity and liabilities

Equity
2023-12-31€95,518
2022-12-31€107,603
Share capital
2023-12-31€8,000
2022-12-31€8,000
Retained earnings
2023-12-31€90,995
2022-12-31€115,350
Profit (loss) for the financial year in equity
2023-12-31-€3,477
2022-12-31-€15,746
Long-term liabilities
2023-12-31€5,333
2022-12-31€9,333
Long-term loans from financial institutions
2023-12-31€5,333
2022-12-31€9,333
Liabilities
2023-12-31€39,878
2022-12-31€44,434
Short-term liabilities
2023-12-31€34,546
2022-12-31€35,102
Short-term loans from financial institutions
2023-12-31€4,000
2022-12-31€4,000
Accounts payable
2023-12-31€154
2022-12-31€1,639
Short-term other liabilities
2023-12-31€22,283
2022-12-31€21,355
Short-term accrued expenses
2023-12-31€8,108
2022-12-31€8,108
Liabilities and equity
2023-12-31€135,397
2022-12-31€152,038

Income statement

Revenue
2023-12-31€48,037
2022-12-31€29,870
Purchased services
2023-12-31-€210
2022-12-31€0
Materials and services
2023-12-31-€441
2022-12-31-€277
Personnel expenses
2023-12-31-€1,006
2022-12-31-€3,631
Pension expenses
2023-12-31-€1,195
2022-12-31-€2,536
Other personnel expenses
2023-12-31€190
2022-12-31-€1,095
Depreciation and impairment
2023-12-31€0
2022-12-31-€747
Planned depreciation
2023-12-31€0
2022-12-31-€747
Other operating expenses
2023-12-31-€47,186
2022-12-31-€40,402
Operating profit (loss)
2023-12-31-€595
2022-12-31-€15,187
Other interest and financial income from others
2023-12-31€0
2022-12-31-€3
Interest and other financial expenses to others
2023-12-31-€1,882
2022-12-31-€556
Financial income and expenses
2023-12-31-€1,882
2022-12-31-€559
Profit (loss) before appropriations and taxes
2023-12-31-€2,477
2022-12-31-€15,746
Income taxes
2023-12-31-€1,000
2022-12-31€0
Profit (loss) for the financial year
2023-12-31-€3,477
2022-12-31-€15,746

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/1837378-8/2023-12-31.xbrlRetained file hash: d0aebd8a79c429a1f51beffa7699fab61ff5fe4188ba4460886de8e600b15714Retained file size: 67601PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1837378-8&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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