Financial statement

Rakennus Johan Aarnio Oy — 2023-12-31

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 2236606-2Financial period end 2023-12-31Registration date 2024-06-15
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 2022-12-31.

Revenue€2,807,015Previous: €2,750,879
Operating profit (loss)€11,971Previous: €148,624
Profit (loss) before appropriations and taxes€13,299Previous: €143,857
Profit (loss) for the financial year€10,238Previous: €143,482
Assets€529,226Previous: €647,155
Current assets€491,693Previous: €595,714
Cash and bank€77,138Previous: €100,378
Equity€175,238Previous: €176,820
Retained earnings€162,500Previous: €30,838
Liabilities€353,988Previous: €470,335
Short-term liabilities€353,988Previous: €470,335

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
2023-12-31€37,532
2022-12-31€51,441
Intangible assets
2023-12-31€12,800
2022-12-31€25,600
Tangible assets
2023-12-31€12,607
2022-12-31€13,716
Machinery and equipment
2023-12-31€11,007
2022-12-31€13,716
Investments
2023-12-31€12,125
2022-12-31€12,125
Other shares and holdings
2023-12-31€10,850
2022-12-31€10,850
Current assets
2023-12-31€491,693
2022-12-31€595,714
Receivables
2023-12-31€414,555
2022-12-31€495,336
Short-term receivables
2023-12-31€414,555
2022-12-31€495,336
Accounts receivable
2023-12-31€141,167
2022-12-31€208,810
Short-term loan receivables
2023-12-31€41
2022-12-31€34
Short-term other receivables
2023-12-31€1,500
2022-12-31€1,500
Short-term accrued income
2023-12-31€271,847
2022-12-31€284,991
Cash and bank
2023-12-31€77,138
2022-12-31€100,378
Assets
2023-12-31€529,226
2022-12-31€647,155

Balance sheet: Equity and liabilities

Equity
2023-12-31€175,238
2022-12-31€176,820
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€162,500
2022-12-31€30,838
Profit (loss) for the financial year in equity
2023-12-31€10,238
2022-12-31€143,482
Liabilities
2023-12-31€353,988
2022-12-31€470,335
Short-term liabilities
2023-12-31€353,988
2022-12-31€470,335
Short-term advances received
2023-12-31€22,559
2022-12-31€107,187
Accounts payable
2023-12-31€125,920
2022-12-31€116,299
Short-term other liabilities
2023-12-31€128,096
2022-12-31€161,510
Short-term accrued expenses
2023-12-31€77,357
2022-12-31€75,339
Liabilities and equity
2023-12-31€529,226
2022-12-31€647,155

Income statement

Revenue
2023-12-31€2,807,015
2022-12-31€2,750,879
Purchased services
2023-12-31-€1,157,884
2022-12-31-€1,146,648
Materials and services
2023-12-31-€1,677,234
2022-12-31-€1,596,820
Personnel expenses
2023-12-31-€782,670
2022-12-31-€751,495
Wages and salaries
2023-12-31-€644,936
2022-12-31-€618,616
Pension expenses
2023-12-31-€116,876
2022-12-31-€114,228
Other personnel expenses
2023-12-31-€20,858
2022-12-31-€18,650
Depreciation and impairment
2023-12-31-€16,469
2022-12-31-€17,372
Planned depreciation
2023-12-31-€16,469
2022-12-31-€17,372
Other operating expenses
2023-12-31-€318,670
2022-12-31-€236,569
Operating profit (loss)
2023-12-31€11,971
2022-12-31€148,624
Other interest and financial income from others
2023-12-31€2,209
2022-12-31€1,835
Interest and other financial expenses to others
2023-12-31-€3,941
2022-12-31-€6,600
Financial income and expenses
2023-12-31€1,328
2022-12-31-€4,767
Profit (loss) before appropriations and taxes
2023-12-31€13,299
2022-12-31€143,857
Income taxes
2023-12-31-€3,061
2022-12-31-€375
Profit (loss) for the financial year
2023-12-31€10,238
2022-12-31€143,482

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/2236606-2/2023-12-31.xbrlRetained file hash: 433b6cca3ee5684d8241807aa61205ba23e4198c76da055c974d3bea7a4eee57Retained file size: 78374PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2236606-2&financialDate=2023-12-31

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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