Financial statement

Parolan Rottinki Oy — 2022-12-31

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 0288621-2Financial period end 2022-12-31Registration date 2023-06-08
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 2021-12-31.

Revenue€1,186,180Previous: €1,289,028
Operating profit (loss)-€45,623Previous: €131,343
Profit (loss) before appropriations and taxes-€50,921Previous: €131,003
Profit (loss) for the financial year-€53,010Previous: €104,617
Assets€692,353Previous: €682,196
Current assets€679,486Previous: €655,160
Cash and bank€710Previous: €385
Equity€487,525Previous: €586,659
Retained earnings€530,444Previous: €471,951
Liabilities€204,828Previous: €95,537
Short-term liabilities€51,286Previous: €88,892

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
2022-12-31€12,868
2021-12-31€27,036
Tangible assets
2022-12-31€11,513
2021-12-31€15,497
Machinery and equipment
2022-12-31€11,513
2021-12-31€15,497
Investments
2022-12-31€1,354
2021-12-31€11,540
Other shares and holdings
2022-12-31€1,354
2021-12-31€11,540
Current assets
2022-12-31€679,486
2021-12-31€655,160
Inventory
2022-12-31€548,196
2021-12-31€455,811
Materials and supplies inventory
2022-12-31€548,196
2021-12-31€455,811
Receivables
2022-12-31€130,580
2021-12-31€198,964
Short-term receivables
2022-12-31€130,580
2021-12-31€198,964
Accounts receivable
2022-12-31€4,625
2021-12-31€14,971
Short-term other receivables
2022-12-31€27,781
2021-12-31€26,480
Short-term accrued income
2022-12-31€54,673
2021-12-31€157,512
Cash and bank
2022-12-31€710
2021-12-31€385
Assets
2022-12-31€692,353
2021-12-31€682,196

Balance sheet: Equity and liabilities

Equity
2022-12-31€487,525
2021-12-31€586,659
Share capital
2022-12-31€10,091
2021-12-31€10,091
Retained earnings
2022-12-31€530,444
2021-12-31€471,951
Profit (loss) for the financial year in equity
2022-12-31-€53,010
2021-12-31€104,617
Long-term liabilities
2022-12-31€153,543
2021-12-31€6,645
Long-term loans from financial institutions
2022-12-31€153,543
2021-12-31€6,645
Liabilities
2022-12-31€204,828
2021-12-31€95,537
Short-term liabilities
2022-12-31€51,286
2021-12-31€88,892
Short-term advances received
2022-12-31-€2,599
2021-12-31€0
Accounts payable
2022-12-31€20,188
2021-12-31€48,299
Short-term other liabilities
2022-12-31€21,552
2021-12-31€20,179
Short-term accrued expenses
2022-12-31€12,145
2021-12-31€20,414
Liabilities and equity
2022-12-31€692,353
2021-12-31€682,196

Income statement

Revenue
2022-12-31€1,186,180
2021-12-31€1,289,028
Other operating income
2022-12-31€15,225
2021-12-31€48,423
Purchased services
2022-12-31-€36,678
2021-12-31-€23,274
Materials and services
2022-12-31-€679,735
2021-12-31-€610,354
Inventory change
2022-12-31€92,385
2021-12-31€205,493
Personnel expenses
2022-12-31-€156,159
2021-12-31-€211,085
Wages and salaries
2022-12-31-€126,968
2021-12-31-€178,079
Pension expenses
2022-12-31-€21,543
2021-12-31-€25,358
Other personnel expenses
2022-12-31-€7,647
2021-12-31-€7,649
Depreciation and impairment
2022-12-31-€3,983
2021-12-31-€5,166
Planned depreciation
2022-12-31-€3,983
2021-12-31-€5,166
Other operating expenses
2022-12-31-€407,151
2021-12-31-€379,503
Operating profit (loss)
2022-12-31-€45,623
2021-12-31€131,343
Other interest and financial income from others
2022-12-31€4
2021-12-31€7
Interest and other financial expenses to others
2022-12-31-€5,610
2021-12-31-€388
Financial income and expenses
2022-12-31-€5,298
2021-12-31-€340
Profit (loss) before appropriations and taxes
2022-12-31-€50,921
2021-12-31€131,003
Income taxes
2022-12-31-€2,089
2021-12-31-€26,387
Profit (loss) for the financial year
2022-12-31-€53,010
2021-12-31€104,617

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/0288621-2/2022-12-31.xbrlRetained file hash: 4564b7a9287184b8867b64fb2826d265c12f2d3953241844807452fb3bdde353Retained file size: 78343PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0288621-2&financialDate=2022-12-31

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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