Financial statement

Plasthouse Oy — 2024-03-31

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 2029344-5Financial period end 2024-03-31Registration date 2024-08-07
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 2023-03-31.

Revenue€504,015Previous: €476,737
Operating profit (loss)€35,634Previous: €28,435
Profit (loss) before appropriations and taxes€22,412Previous: €43,374
Profit (loss) for the financial year€22,412Previous: €43,374
Assets€600,698Previous: €643,685
Current assets€103,814Previous: €194,579
Cash and bank€42,148Previous: €8,905
Equity€339,058Previous: €281,346
Retained earnings-€79,446Previous: -€158,120
Liabilities€261,640Previous: €362,339
Short-term liabilities€119,721Previous: €154,962

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
2024-03-31€496,885
2023-03-31€449,106
Intangible assets
2024-03-31€5,744
2023-03-31€5,744
Tangible assets
2024-03-31€261,595
2023-03-31€213,816
Machinery and equipment
2024-03-31€994
2023-03-31€1,325
Investments
2024-03-31€229,547
2023-03-31€229,547
Current assets
2024-03-31€103,814
2023-03-31€194,579
Inventory
2024-03-31€16,525
2023-03-31€64,029
Materials and supplies inventory
2024-03-31€16,525
2023-03-31€64,029
Receivables
2024-03-31€45,141
2023-03-31€121,645
Short-term receivables
2024-03-31€45,141
2023-03-31€121,645
Accounts receivable
2024-03-31€45,137
2023-03-31€121,461
Short-term other receivables
2024-03-31€3
2023-03-31€3
Short-term accrued income
2024-03-31€0
2023-03-31€181
Cash and bank
2024-03-31€42,148
2023-03-31€8,905
Assets
2024-03-31€600,698
2023-03-31€643,685

Balance sheet: Equity and liabilities

Equity
2024-03-31€339,058
2023-03-31€281,346
Share capital
2024-03-31€396,092
2023-03-31€396,092
Retained earnings
2024-03-31-€79,446
2023-03-31-€158,120
Profit (loss) for the financial year in equity
2024-03-31€22,412
2023-03-31€43,374
Long-term liabilities
2024-03-31€141,919
2023-03-31€207,377
Long-term loans from financial institutions
2024-03-31€102,725
2023-03-31€207,377
Liabilities
2024-03-31€261,640
2023-03-31€362,339
Short-term liabilities
2024-03-31€119,721
2023-03-31€154,962
Short-term loans from financial institutions
2024-03-31€56,687
2023-03-31€56,687
Short-term advances received
2024-03-31€0
2023-03-31€7,395
Accounts payable
2024-03-31-€4,087
2023-03-31-€10,944
Short-term other liabilities
2024-03-31€43,094
2023-03-31€84,391
Short-term accrued expenses
2024-03-31€24,027
2023-03-31€17,434
Liabilities and equity
2024-03-31€600,698
2023-03-31€643,685

Income statement

Revenue
2024-03-31€504,015
2023-03-31€476,737
Other operating income
2024-03-31€4,107
2023-03-31€40,551
Purchased services
2024-03-31-€20,470
2023-03-31€0
Materials and services
2024-03-31-€86,012
2023-03-31-€112,412
Inventory change
2024-03-31-€47,504
2023-03-31-€72,233
Personnel expenses
2024-03-31-€87,526
2023-03-31-€73,034
Wages and salaries
2024-03-31-€72,655
2023-03-31-€63,274
Pension expenses
2024-03-31-€12,790
2023-03-31-€12,305
Other personnel expenses
2024-03-31-€2,082
2023-03-31€2,546
Depreciation and impairment
2024-03-31-€14,621
2023-03-31-€14,517
Planned depreciation
2024-03-31-€14,621
2023-03-31-€14,517
Other operating expenses
2024-03-31-€284,330
2023-03-31-€288,890
Operating profit (loss)
2024-03-31€35,634
2023-03-31€28,435
Other interest and financial income from others
2024-03-31€0
2023-03-31€4,271
Interest and other financial expenses to others
2024-03-31-€13,221
2023-03-31-€9,738
Financial income and expenses
2024-03-31-€13,221
2023-03-31€14,939
Profit (loss) before appropriations and taxes
2024-03-31€22,412
2023-03-31€43,374
Profit (loss) for the financial year
2024-03-31€22,412
2023-03-31€43,374

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/2029344-5/2024-03-31.xbrlRetained file hash: 64499f0ff786c48d913034cb41ef142edc4a671cff80a5b015ca72bc1e10a417Retained file size: 85942PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2029344-5&financialDate=2024-03-31

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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