Financial statement

Pohjois-Savon Tilipalvelut Oy — 2022-06-30

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 2993591-8Financial period end 2022-06-30Registration date 2022-10-29
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 2021-06-30.

Revenue€210,562Previous: €207,820
Operating profit (loss)€23,151Previous: -€3,704
Profit (loss) before appropriations and taxes€21,916Previous: -€5,361
Profit (loss) for the financial year€18,605Previous: -€5,409
Assets€82,212Previous: €61,763
Current assets€45,293Previous: €25,904
Cash and bank€35,564Previous: €21,325
Equity€25,629Previous: €7,024
Retained earnings€4,524Previous: €9,933
Liabilities€56,583Previous: €54,739
Short-term liabilities€56,583Previous: €54,739

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
2022-06-30€36,919
2021-06-30€35,859
Intangible assets
2022-06-30€15,000
2021-06-30€15,000
Tangible assets
2022-06-30€2,626
2021-06-30€1,565
Machinery and equipment
2022-06-30€2,626
2021-06-30€1,565
Investments
2022-06-30€19,294
2021-06-30€19,294
Other shares and holdings
2022-06-30€19,294
2021-06-30€19,294
Current assets
2022-06-30€45,293
2021-06-30€25,904
Receivables
2022-06-30€9,729
2021-06-30€4,579
Short-term receivables
2022-06-30€9,729
2021-06-30€4,579
Accounts receivable
2022-06-30€9,729
2021-06-30€4,579
Cash and bank
2022-06-30€35,564
2021-06-30€21,325
Assets
2022-06-30€82,212
2021-06-30€61,763

Balance sheet: Equity and liabilities

Equity
2022-06-30€25,629
2021-06-30€7,024
Share capital
2022-06-30€2,500
2021-06-30€2,500
Retained earnings
2022-06-30€4,524
2021-06-30€9,933
Profit (loss) for the financial year in equity
2022-06-30€18,605
2021-06-30-€5,409
Liabilities
2022-06-30€56,583
2021-06-30€54,739
Short-term liabilities
2022-06-30€56,583
2021-06-30€54,739
Short-term loans from financial institutions
2022-06-30€27,778
2021-06-30€38,889
Accounts payable
2022-06-30€3,265
2021-06-30€4,991
Short-term other liabilities
2022-06-30€17,728
2021-06-30€10,860
Short-term accrued expenses
2022-06-30€7,813
2021-06-30€0
Liabilities and equity
2022-06-30€82,212
2021-06-30€61,763

Income statement

Revenue
2022-06-30€210,562
2021-06-30€207,820
Purchased services
2022-06-30-€2,681
2021-06-30-€3,574
Materials and services
2022-06-30-€2,681
2021-06-30-€3,574
Personnel expenses
2022-06-30-€143,681
2021-06-30-€181,822
Wages and salaries
2022-06-30-€125,548
2021-06-30-€158,516
Pension expenses
2022-06-30-€13,858
2021-06-30-€19,935
Other personnel expenses
2022-06-30-€4,275
2021-06-30-€3,371
Depreciation and impairment
2022-06-30-€875
2021-06-30-€522
Planned depreciation
2022-06-30-€875
2021-06-30-€522
Other operating expenses
2022-06-30-€40,173
2021-06-30-€25,607
Operating profit (loss)
2022-06-30€23,151
2021-06-30-€3,704
Other interest and financial income from others
2022-06-30€0
2021-06-30€86
Interest and other financial expenses to others
2022-06-30-€1,235
2021-06-30-€1,744
Financial income and expenses
2022-06-30-€1,235
2021-06-30-€1,658
Profit (loss) before appropriations and taxes
2022-06-30€21,916
2021-06-30-€5,361
Income taxes
2022-06-30-€3,311
2021-06-30-€48
Profit (loss) for the financial year
2022-06-30€18,605
2021-06-30-€5,409

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/2993591-8/2022-06-30.xbrlRetained file hash: 4ac437ec993067c530929c5e716111b853641e7f95214cba2e5a3844b1910cc0Retained file size: 64590PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2993591-8&financialDate=2022-06-30

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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