Financial statement
Palvelutaksi Kontola Oy — 2021-10-31
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.
Business ID 3167561-7Financial period end 2021-10-31Registration date 2022-03-04
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.
Revenue€174,912Previous: Not available
Operating profit (loss)€15,766Previous: Not available
Profit (loss) before appropriations and taxes€14,298Previous: Not available
Profit (loss) for the financial year€10,738Previous: Not available
Assets€153,768Previous: Not available
Current assets€127,823Previous: Not available
Cash and bank€116,928Previous: Not available
Equity€95,050Previous: Not available
Liabilities€58,718Previous: Not available
Short-term liabilities€11,151Previous: Not available
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
2021-10-31€25,944
Previous periodNot available
Intangible assets
2021-10-31€323
Previous periodNot available
Tangible assets
2021-10-31€25,622
Previous periodNot available
Machinery and equipment
2021-10-31€25,622
Previous periodNot available
Current assets
2021-10-31€127,823
Previous periodNot available
Receivables
2021-10-31€10,896
Previous periodNot available
Long-term receivables
2021-10-31€340
Previous periodNot available
Long-term other receivables
2021-10-31€340
Previous periodNot available
Short-term receivables
2021-10-31€10,556
Previous periodNot available
Short-term other receivables
2021-10-31€1,389
Previous periodNot available
Short-term accrued income
2021-10-31€9,167
Previous periodNot available
Cash and bank
2021-10-31€116,928
Previous periodNot available
Assets
2021-10-31€153,768
Previous periodNot available
Balance sheet: Equity and liabilities
Equity
2021-10-31€95,050
Previous periodNot available
Share capital
2021-10-31€2,500
Previous periodNot available
Invested unrestricted equity reserve
2021-10-31€81,812
Previous periodNot available
Profit (loss) for the financial year in equity
2021-10-31€10,738
Previous periodNot available
Long-term liabilities
2021-10-31€47,566
Previous periodNot available
Long-term loans from financial institutions
2021-10-31€47,566
Previous periodNot available
Liabilities
2021-10-31€58,718
Previous periodNot available
Short-term liabilities
2021-10-31€11,151
Previous periodNot available
Accounts payable
2021-10-31€6,377
Previous periodNot available
Short-term other liabilities
2021-10-31€4,486
Previous periodNot available
Short-term accrued expenses
2021-10-31€289
Previous periodNot available
Liabilities and equity
2021-10-31€153,768
Previous periodNot available
Income statement
Revenue
2021-10-31€174,912
Previous periodNot available
Other operating income
2021-10-31€135
Previous periodNot available
Purchased services
2021-10-31-€8,546
Previous periodNot available
Materials and services
2021-10-31-€38,474
Previous periodNot available
Personnel expenses
2021-10-31-€86,031
Previous periodNot available
Wages and salaries
2021-10-31-€64,519
Previous periodNot available
Pension expenses
2021-10-31-€19,722
Previous periodNot available
Other personnel expenses
2021-10-31-€1,790
Previous periodNot available
Depreciation and impairment
2021-10-31-€8,863
Previous periodNot available
Planned depreciation
2021-10-31-€8,863
Previous periodNot available
Other operating expenses
2021-10-31-€25,914
Previous periodNot available
Operating profit (loss)
2021-10-31€15,766
Previous periodNot available
Other interest and financial income from others
2021-10-31€253
Previous periodNot available
Interest and other financial expenses to others
2021-10-31-€1,721
Previous periodNot available
Financial income and expenses
2021-10-31-€1,468
Previous periodNot available
Profit (loss) before appropriations and taxes
2021-10-31€14,298
Previous periodNot available
Income taxes
2021-10-31-€3,560
Previous periodNot available
Profit (loss) for the financial year
2021-10-31€10,738
Previous periodNot 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/3167561-7/2021-10-31.xbrlRetained file hash: d0f25079236108eabc470a2505c24e8819092a30a57142809c8d09c30341793fRetained file size: 33318PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3167561-7&financialDate=2021-10-31
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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