Financial statement

Restabros Oy — 2022-08-31

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 2206579-6Financial period end 2022-08-31Registration date 2023-09-22
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 2021-08-31.

Revenue€284,280Previous: €220,619
Operating profit (loss)€23,902Previous: -€32,734
Profit (loss) before appropriations and taxes€23,756Previous: -€32,859
Profit (loss) for the financial year€23,756Previous: -€32,859
Assets€76,557Previous: €101,348
Current assets€48,989Previous: €64,591
Cash and bank€36,260Previous: €30,624
Equity€26,555Previous: €2,799
Retained earnings€299Previous: €33,158
Liabilities€50,002Previous: €98,549
Short-term liabilities€50,002Previous: €98,549

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
2022-08-31€27,568
2021-08-31€36,757
Tangible assets
2022-08-31€27,568
2021-08-31€36,757
Machinery and equipment
2022-08-31€27,568
2021-08-31€36,757
Current assets
2022-08-31€48,989
2021-08-31€64,591
Inventory
2022-08-31€9,976
2021-08-31€8,638
Materials and supplies inventory
2022-08-31€9,976
2021-08-31€8,638
Receivables
2022-08-31€2,753
2021-08-31€25,329
Long-term receivables
2022-08-31€0
2021-08-31€2,520
Long-term other receivables
2022-08-31€0
2021-08-31€2,520
Short-term receivables
2022-08-31€2,753
2021-08-31€22,810
Accounts receivable
2022-08-31€474
2021-08-31€533
Short-term other receivables
2022-08-31€0
2021-08-31€8,000
Short-term accrued income
2022-08-31€2,279
2021-08-31€14,277
Cash and bank
2022-08-31€36,260
2021-08-31€30,624
Assets
2022-08-31€76,557
2021-08-31€101,348

Balance sheet: Equity and liabilities

Equity
2022-08-31€26,555
2021-08-31€2,799
Share capital
2022-08-31€2,500
2021-08-31€2,500
Retained earnings
2022-08-31€299
2021-08-31€33,158
Profit (loss) for the financial year in equity
2022-08-31€23,756
2021-08-31-€32,859
Liabilities
2022-08-31€50,002
2021-08-31€98,549
Short-term liabilities
2022-08-31€50,002
2021-08-31€98,549
Accounts payable
2022-08-31€10,659
2021-08-31€48,904
Short-term other liabilities
2022-08-31€17,230
2021-08-31€35,609
Short-term accrued expenses
2022-08-31€22,114
2021-08-31€14,036
Liabilities and equity
2022-08-31€76,557
2021-08-31€101,348

Income statement

Revenue
2022-08-31€284,280
2021-08-31€220,619
Other operating income
2022-08-31€18,173
2021-08-31€82,630
Purchased services
2022-08-31-€6,318
2021-08-31€0
Materials and services
2022-08-31-€101,285
2021-08-31-€87,718
Inventory change
2022-08-31€1,338
2021-08-31-€1,873
Personnel expenses
2022-08-31-€73,928
2021-08-31-€58,593
Wages and salaries
2022-08-31-€54,586
2021-08-31-€46,492
Pension expenses
2022-08-31-€10,683
2021-08-31-€3,513
Other personnel expenses
2022-08-31-€8,660
2021-08-31-€8,589
Depreciation and impairment
2022-08-31-€9,189
2021-08-31-€12,252
Planned depreciation
2022-08-31-€9,189
2021-08-31-€12,252
Other operating expenses
2022-08-31-€94,149
2021-08-31-€177,419
Operating profit (loss)
2022-08-31€23,902
2021-08-31-€32,734
Other interest and financial income from others
2022-08-31-€0
2021-08-31€3
Interest and other financial expenses to others
2022-08-31-€146
2021-08-31-€129
Financial income and expenses
2022-08-31-€147
2021-08-31-€126
Profit (loss) before appropriations and taxes
2022-08-31€23,756
2021-08-31-€32,859
Profit (loss) for the financial year
2022-08-31€23,756
2021-08-31-€32,859

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/2206579-6/2022-08-31.xbrlRetained file hash: 6ee632e86b729c6cc94a19d7fba791ae8db3745d1f82d53d510acde8b0aecc4bRetained file size: 69122PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2206579-6&financialDate=2022-08-31

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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