Financial statement

Perhekoti Makarios 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 2004589-8Financial period end 2022-12-31Registration date 2023-08-29
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€354,306Previous: €423,898
Operating profit (loss)€28,692Previous: €42,310
Profit (loss) before appropriations and taxes€27,612Previous: €42,308
Profit (loss) for the financial year€22,054Previous: €13,847
Assets€188,930Previous: €151,789
Current assets€168,766Previous: €129,392
Cash and bank€77Previous: €6,546
Equity€145,808Previous: €123,755
Retained earnings€115,755Previous: €101,908
Liabilities€43,122Previous: €28,034
Short-term liabilities€38,912Previous: €25,158

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€20,164
2021-12-31€22,397
Tangible assets
2022-12-31€5,695
2021-12-31€6,728
Machinery and equipment
2022-12-31€5,195
2021-12-31€6,228
Investments
2022-12-31€14,469
2021-12-31€15,669
Current assets
2022-12-31€168,766
2021-12-31€129,392
Receivables
2022-12-31€168,689
2021-12-31€122,847
Long-term receivables
2022-12-31€8,330
2021-12-31€8,330
Long-term other receivables
2022-12-31€8,330
2021-12-31€8,330
Short-term receivables
2022-12-31€160,359
2021-12-31€114,517
Accounts receivable
2022-12-31€28,235
2021-12-31€30,690
Short-term other receivables
2022-12-31€236
2021-12-31€103
Short-term accrued income
2022-12-31€6,083
2021-12-31€2,463
Cash and bank
2022-12-31€77
2021-12-31€6,546
Assets
2022-12-31€188,930
2021-12-31€151,789

Balance sheet: Equity and liabilities

Equity
2022-12-31€145,808
2021-12-31€123,755
Share capital
2022-12-31€8,000
2021-12-31€8,000
Retained earnings
2022-12-31€115,755
2021-12-31€101,908
Profit (loss) for the financial year in equity
2022-12-31€22,054
2021-12-31€13,847
Long-term liabilities
2022-12-31€4,210
2021-12-31€2,876
Long-term loans from financial institutions
2022-12-31€4,210
2021-12-31€2,876
Liabilities
2022-12-31€43,122
2021-12-31€28,034
Short-term liabilities
2022-12-31€38,912
2021-12-31€25,158
Short-term loans from financial institutions
2022-12-31€0
2021-12-31€2,124
Accounts payable
2022-12-31€9,897
2021-12-31€8,823
Short-term other liabilities
2022-12-31€8,061
2021-12-31€1,360
Short-term accrued expenses
2022-12-31€20,954
2021-12-31€12,852
Liabilities and equity
2022-12-31€188,930
2021-12-31€151,789

Income statement

Revenue
2022-12-31€354,306
2021-12-31€423,898
Purchased services
2022-12-31-€4,100
2021-12-31-€5,150
Materials and services
2022-12-31-€52,639
2021-12-31-€59,663
Personnel expenses
2022-12-31-€160,238
2021-12-31-€191,595
Wages and salaries
2022-12-31-€117,244
2021-12-31-€142,179
Pension expenses
2022-12-31-€31,468
2021-12-31-€35,000
Other personnel expenses
2022-12-31-€11,526
2021-12-31-€14,415
Depreciation and impairment
2022-12-31-€1,732
2021-12-31-€2,076
Planned depreciation
2022-12-31-€1,732
2021-12-31-€2,076
Other operating expenses
2022-12-31-€111,005
2021-12-31-€128,254
Operating profit (loss)
2022-12-31€28,692
2021-12-31€42,310
Other interest and financial income from others
2022-12-31€1
2021-12-31€448
Interest and other financial expenses to others
2022-12-31-€1,081
2021-12-31-€450
Financial income and expenses
2022-12-31-€1,081
2021-12-31-€3
Profit (loss) before appropriations and taxes
2022-12-31€27,612
2021-12-31€42,308
Income taxes
2022-12-31-€5,558
2021-12-31-€3,461
Profit (loss) for the financial year
2022-12-31€22,054
2021-12-31€13,847

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/2004589-8/2022-12-31.xbrlRetained file hash: 4c3307b7193cabce09fd67b143bdcf153fe2847d12fba962b8da89a2c61a9f19Retained file size: 76795PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2004589-8&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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