Financial statement

Perustuskauppa Oy — 2023-06-30

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 3196965-8Financial period end 2023-06-30Registration date 2023-10-18
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 2022-06-30.

Revenue€376,092Previous: €240,211
Operating profit (loss)-€7,071Previous: -€33,368
Profit (loss) before appropriations and taxes-€12,330Previous: -€33,548
Profit (loss) for the financial year-€12,330Previous: -€33,548
Assets€343,253Previous: €365,072
Current assets€117,234Previous: €110,822
Cash and bank€30,764Previous: €1,815
Equity€4,123Previous: €16,452
Retained earnings-€33,548Previous: €0
Liabilities€339,131Previous: €348,619
Short-term liabilities€174,131Previous: €258,619

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
2023-06-30€226,020
2022-06-30€254,250
Tangible assets
2023-06-30€226,020
2022-06-30€254,250
Machinery and equipment
2023-06-30€226,020
2022-06-30€254,250
Current assets
2023-06-30€117,234
2022-06-30€110,822
Inventory
2023-06-30€47,234
2022-06-30€56,833
Materials and supplies inventory
2023-06-30€47,234
2022-06-30€56,833
Receivables
2023-06-30€39,236
2022-06-30€52,173
Short-term receivables
2023-06-30€39,236
2022-06-30€52,173
Accounts receivable
2023-06-30€33,803
2022-06-30€47,466
Short-term other receivables
2023-06-30€1,516
2022-06-30€2,092
Short-term accrued income
2023-06-30€3,616
2022-06-30€2,615
Cash and bank
2023-06-30€30,764
2022-06-30€1,815
Assets
2023-06-30€343,253
2022-06-30€365,072

Balance sheet: Equity and liabilities

Equity
2023-06-30€4,123
2022-06-30€16,452
Invested unrestricted equity reserve
2023-06-30€50,000
2022-06-30€50,000
Retained earnings
2023-06-30-€33,548
2022-06-30€0
Profit (loss) for the financial year in equity
2023-06-30-€12,330
2022-06-30-€33,548
Long-term liabilities
2023-06-30€165,000
2022-06-30€90,000
Long-term loans from financial institutions
2023-06-30€75,000
2022-06-30€0
Liabilities
2023-06-30€339,131
2022-06-30€348,619
Short-term liabilities
2023-06-30€174,131
2022-06-30€258,619
Short-term loans from financial institutions
2023-06-30€20,000
2022-06-30€0
Accounts payable
2023-06-30€13,695
2022-06-30€56,392
Short-term other liabilities
2023-06-30€8,307
2022-06-30€8,061
Short-term accrued expenses
2023-06-30€12,128
2022-06-30€15,666
Liabilities and equity
2023-06-30€343,253
2022-06-30€365,072

Income statement

Revenue
2023-06-30€376,092
2022-06-30€240,211
Purchased services
2023-06-30-€44,757
2022-06-30€0
Materials and services
2023-06-30-€199,687
2022-06-30-€157,232
Inventory change
2023-06-30-€9,599
2022-06-30-€10,167
Personnel expenses
2023-06-30-€66,853
2022-06-30-€48,731
Wages and salaries
2023-06-30-€51,973
2022-06-30-€39,938
Pension expenses
2023-06-30-€10,019
2022-06-30-€6,372
Other personnel expenses
2023-06-30-€4,860
2022-06-30-€2,421
Depreciation and impairment
2023-06-30-€28,673
2022-06-30-€28,750
Planned depreciation
2023-06-30-€28,673
2022-06-30-€28,750
Other operating expenses
2023-06-30-€87,950
2022-06-30-€38,866
Operating profit (loss)
2023-06-30-€7,071
2022-06-30-€33,368
Interest and other financial expenses to others
2023-06-30-€5,259
2022-06-30-€180
Financial income and expenses
2023-06-30-€5,259
2022-06-30-€180
Profit (loss) before appropriations and taxes
2023-06-30-€12,330
2022-06-30-€33,548
Profit (loss) for the financial year
2023-06-30-€12,330
2022-06-30-€33,548

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/3196965-8/2023-06-30.xbrlRetained file hash: 44c07a8b98c60f0c61c4b353a0457cf06fddbd83486dc76fbfbb2a9c8f54ce06Retained file size: 73755PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3196965-8&financialDate=2023-06-30

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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