Financial statement
RecQ Group 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 XML Back to statement periods
Business ID 2965790-3Financial period end 2023-12-31Registration date 2024-04-09
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€118,200Previous: €53,500
Operating profit (loss)€20,095Previous: €6,638
Profit (loss) before appropriations and taxes€157,235Previous: €72,224
Profit (loss) for the financial year€233,312Previous: €125,150
Assets€1,034,042Previous: €850,955
Current assets€70,505Previous: €72,430
Cash and bank€51,201Previous: €68,430
Equity€942,379Previous: €770,725
Retained earnings€100,704Previous: €37,212
Liabilities€91,663Previous: €80,231
Short-term liabilities€40,941Previous: €23,015
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€963,536
2022-12-31€778,526
Tangible assets
2023-12-31€41,738
2022-12-31€55,650
Machinery and equipment
2023-12-31€41,738
2022-12-31€55,650
Investments
2023-12-31€921,799
2022-12-31€722,876
Other shares and holdings
2023-12-31€170,410
2022-12-31€29,996
Current assets
2023-12-31€70,505
2022-12-31€72,430
Receivables
2023-12-31€19,304
2022-12-31€4,000
Short-term receivables
2023-12-31€19,304
2022-12-31€4,000
Accounts receivable
2023-12-31€10,044
2022-12-31€0
Short-term loan receivables
2023-12-31€2,000
2022-12-31€4,000
Short-term other receivables
2023-12-31€5,729
2022-12-31€0
Short-term accrued income
2023-12-31€1,531
2022-12-31€0
Cash and bank
2023-12-31€51,201
2022-12-31€68,430
Assets
2023-12-31€1,034,042
2022-12-31€850,955
Balance sheet: Equity and liabilities

Equity
2023-12-31€942,379
2022-12-31€770,725
Share capital
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€605,863
2022-12-31€605,863
Retained earnings
2023-12-31€100,704
2022-12-31€37,212
Profit (loss) for the financial year in equity
2023-12-31€233,312
2022-12-31€125,150
Long-term liabilities
2023-12-31€50,721
2022-12-31€57,215
Liabilities
2023-12-31€91,663
2022-12-31€80,231
Short-term liabilities
2023-12-31€40,941
2022-12-31€23,015
Accounts payable
2023-12-31€16,786
2022-12-31€6,616
Short-term other liabilities
2023-12-31€24,155
2022-12-31€1,900
Short-term accrued expenses
2023-12-31€0
2022-12-31€14,499
Liabilities and equity
2023-12-31€1,034,042
2022-12-31€850,955
Income statement

Revenue
2023-12-31€118,200
2022-12-31€53,500
Other operating income
2023-12-31€0
2022-12-31€6,146
Purchased services
2023-12-31-€8,099
2022-12-31€0
Materials and services
2023-12-31-€8,099
2022-12-31€0
Personnel expenses
2023-12-31-€28,166
2022-12-31-€27,031
Wages and salaries
2023-12-31-€16,500
2022-12-31-€16,699
Pension expenses
2023-12-31-€2,297
2022-12-31-€1,779
Other personnel expenses
2023-12-31-€9,369
2022-12-31-€8,553
Depreciation and impairment
2023-12-31-€13,913
2022-12-31-€18,550
Planned depreciation
2023-12-31-€13,913
2022-12-31-€18,550
Other operating expenses
2023-12-31-€47,928
2022-12-31-€7,428
Operating profit (loss)
2023-12-31€20,095
2022-12-31€6,638
Interest and other financial expenses to others
2023-12-31-€1,481
2022-12-31-€1,475
Financial income and expenses
2023-12-31€137,141
2022-12-31€65,587
Profit (loss) before appropriations and taxes
2023-12-31€157,235
2022-12-31€72,224
Income taxes
2023-12-31-€23,923
2022-12-31-€14,075
Profit (loss) for the financial year
2023-12-31€233,312
2022-12-31€125,150
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/2965790-3/2023-12-31.xbrlRetained file hash: 9ff688abb7c655d239ee47fc1b6dc61d08f0074a4185559f5f710228db2c89ffRetained file size: 76800PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2965790-3&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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