Financial statement

Planimo Oy — 2024-06-30

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 2318490-6Financial period end 2024-06-30Registration date 2024-10-24
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 2023-06-30.

Revenue€98,648Previous: €185,555
Operating profit (loss)€3,083Previous: €1,061
Profit (loss) before appropriations and taxes-€21,443Previous: €9,987
Profit (loss) for the financial year-€22,439Previous: €7,563
Assets€233,602Previous: €287,089
Current assets€40,434Previous: €65,472
Cash and bank€21,035Previous: €40,865
Equity€187,130Previous: €222,669
Retained earnings€207,069Previous: €212,606
Liabilities€46,472Previous: €64,420
Short-term liabilities€23,537Previous: €34,960

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
2024-06-30€193,167
2023-06-30€221,617
Tangible assets
2024-06-30€17,525
2023-06-30€23,367
Machinery and equipment
2024-06-30€17,525
2023-06-30€23,367
Investments
2024-06-30€175,642
2023-06-30€198,251
Other shares and holdings
2024-06-30€175,642
2023-06-30€198,251
Current assets
2024-06-30€40,434
2023-06-30€65,472
Receivables
2024-06-30€19,399
2023-06-30€24,607
Long-term receivables
2024-06-30€1,488
2023-06-30€2,418
Long-term other receivables
2024-06-30€1,488
2023-06-30€2,418
Short-term receivables
2024-06-30€17,911
2023-06-30€22,189
Accounts receivable
2024-06-30€10,384
2023-06-30€17,311
Short-term loan receivables
2024-06-30€0
2023-06-30€15
Short-term other receivables
2024-06-30€3,042
2023-06-30€0
Short-term accrued income
2024-06-30€4,486
2023-06-30€4,863
Cash and bank
2024-06-30€21,035
2023-06-30€40,865
Assets
2024-06-30€233,602
2023-06-30€287,089

Balance sheet: Equity and liabilities

Equity
2024-06-30€187,130
2023-06-30€222,669
Share capital
2024-06-30€2,500
2023-06-30€2,500
Retained earnings
2024-06-30€207,069
2023-06-30€212,606
Profit (loss) for the financial year in equity
2024-06-30-€22,439
2023-06-30€7,563
Long-term liabilities
2024-06-30€22,935
2023-06-30€29,460
Long-term loans from financial institutions
2024-06-30€22,935
2023-06-30€29,460
Liabilities
2024-06-30€46,472
2023-06-30€64,420
Short-term liabilities
2024-06-30€23,537
2023-06-30€34,960
Short-term loans from financial institutions
2024-06-30€7,017
2023-06-30€8,989
Accounts payable
2024-06-30€1,835
2023-06-30€3,731
Short-term other liabilities
2024-06-30€9,720
2023-06-30€12,589
Short-term accrued expenses
2024-06-30€4,966
2023-06-30€9,651
Liabilities and equity
2024-06-30€233,602
2023-06-30€287,089

Income statement

Revenue
2024-06-30€98,648
2023-06-30€185,555
Other operating income
2024-06-30€9,480
2023-06-30€6,889
Purchased services
2024-06-30-€1,323
2023-06-30-€1,457
Materials and services
2024-06-30-€2,040
2023-06-30-€1,588
Personnel expenses
2024-06-30-€42,714
2023-06-30-€107,730
Wages and salaries
2024-06-30-€30,516
2023-06-30-€85,029
Pension expenses
2024-06-30-€9,996
2023-06-30-€19,056
Other personnel expenses
2024-06-30-€2,202
2023-06-30-€3,646
Depreciation and impairment
2024-06-30-€5,842
2023-06-30-€7,789
Planned depreciation
2024-06-30-€5,842
2023-06-30-€7,789
Other operating expenses
2024-06-30-€54,449
2023-06-30-€74,275
Operating profit (loss)
2024-06-30€3,083
2023-06-30€1,061
Other interest and financial income from others
2024-06-30€330
2023-06-30€9,994
Interest and other financial expenses to others
2024-06-30-€708
2023-06-30-€1,068
Financial income and expenses
2024-06-30-€24,526
2023-06-30€8,926
Profit (loss) before appropriations and taxes
2024-06-30-€21,443
2023-06-30€9,987
Income taxes
2024-06-30-€996
2023-06-30-€2,424
Profit (loss) for the financial year
2024-06-30-€22,439
2023-06-30€7,563

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/2318490-6/2024-06-30.xbrlRetained file hash: c9e30e6e188d3e08ca0a08b5b6d705dcee8d88efda23ff049dce366fd4b2648aRetained file size: 78296PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2318490-6&financialDate=2024-06-30

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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