Financial statement

Pikkulintu Oy — 2022-08-31

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 1619588-5Financial period end 2022-08-31Registration date 2022-12-22
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 2021-08-31.

Revenue€1,657,440Previous: €1,409,580
Operating profit (loss)€23,389Previous: -€6,225
Profit (loss) before appropriations and taxes-€2,921Previous: -€12,565
Profit (loss) for the financial year-€2,921Previous: -€12,565
Assets€804,640Previous: €992,096
Current assets€661,200Previous: €818,442
Cash and bank€61,067Previous: €30,551
Equity€70,114Previous: €73,036
Retained earnings€64,626Previous: €77,191
Liabilities€734,525Previous: €919,061
Short-term liabilities€310,525Previous: €350,061

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
2022-08-31€143,440
2021-08-31€173,655
Tangible assets
2022-08-31€143,355
2021-08-31€173,571
Machinery and equipment
2022-08-31€143,355
2021-08-31€173,571
Investments
2022-08-31€84
2021-08-31€84
Other shares and holdings
2022-08-31€84
2021-08-31€84
Current assets
2022-08-31€661,200
2021-08-31€818,442
Inventory
2022-08-31€389,018
2021-08-31€392,985
Materials and supplies inventory
2022-08-31€389,018
2021-08-31€392,985
Receivables
2022-08-31€211,115
2021-08-31€394,906
Long-term receivables
2022-08-31€53,366
2021-08-31€30,366
Long-term other receivables
2022-08-31€53,366
2021-08-31€30,366
Short-term receivables
2022-08-31€157,748
2021-08-31€364,540
Accounts receivable
2022-08-31€157,740
2021-08-31€360,604
Short-term other receivables
2022-08-31€8
2021-08-31€1
Short-term accrued income
2022-08-31€0
2021-08-31€3,935
Cash and bank
2022-08-31€61,067
2021-08-31€30,551
Assets
2022-08-31€804,640
2021-08-31€992,096

Balance sheet: Equity and liabilities

Equity
2022-08-31€70,114
2021-08-31€73,036
Share capital
2022-08-31€8,409
2021-08-31€8,409
Retained earnings
2022-08-31€64,626
2021-08-31€77,191
Profit (loss) for the financial year in equity
2022-08-31-€2,921
2021-08-31-€12,565
Long-term liabilities
2022-08-31€424,000
2021-08-31€569,000
Liabilities
2022-08-31€734,525
2021-08-31€919,061
Short-term liabilities
2022-08-31€310,525
2021-08-31€350,061
Accounts payable
2022-08-31€88,918
2021-08-31€142,773
Short-term other liabilities
2022-08-31€187,779
2021-08-31€182,671
Short-term accrued expenses
2022-08-31€33,828
2021-08-31€24,617
Liabilities and equity
2022-08-31€804,640
2021-08-31€992,096

Income statement

Revenue
2022-08-31€1,657,440
2021-08-31€1,409,580
Other operating income
2022-08-31€1,796
2021-08-31€119,989
Purchased services
2022-08-31-€8,927
2021-08-31-€18,727
Materials and services
2022-08-31-€1,268,110
2021-08-31-€1,077,105
Inventory change
2022-08-31-€3,966
2021-08-31€45,268
Personnel expenses
2022-08-31-€146,316
2021-08-31-€178,791
Wages and salaries
2022-08-31-€123,426
2021-08-31-€153,648
Pension expenses
2022-08-31-€19,406
2021-08-31-€21,592
Other personnel expenses
2022-08-31-€3,484
2021-08-31-€3,552
Depreciation and impairment
2022-08-31-€25,298
2021-08-31-€30,630
Planned depreciation
2022-08-31-€25,298
2021-08-31-€30,630
Other operating expenses
2022-08-31-€196,123
2021-08-31-€249,268
Operating profit (loss)
2022-08-31€23,389
2021-08-31-€6,225
Other interest and financial income from others
2022-08-31€1
2021-08-31€282
Interest and other financial expenses to others
2022-08-31-€26,401
2021-08-31-€6,622
Financial income and expenses
2022-08-31-€26,310
2021-08-31-€6,340
Profit (loss) before appropriations and taxes
2022-08-31-€2,921
2021-08-31-€12,565
Profit (loss) for the financial year
2022-08-31-€2,921
2021-08-31-€12,565

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/1619588-5/2022-08-31.xbrlRetained file hash: 439e4bd4259d39f324a9f06305b1602755f25b59652852857726aff2228116d4Retained file size: 76812PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1619588-5&financialDate=2022-08-31

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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