Financial statement

Rohdos-Ala 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 0113466-8Financial period end 2022-08-31Registration date 2022-12-15
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 2021-08-31.

Revenue€669,979Previous: €718,448
Operating profit (loss)-€20,787Previous: €19,687
Profit (loss) before appropriations and taxes-€21,100Previous: €20,088
Profit (loss) for the financial year-€21,100Previous: €16,018
Assets€216,327Previous: €270,760
Current assets€213,539Previous: €266,953
Cash and bank€84,493Previous: €156,118
Equity€159,997Previous: €195,272
Retained earnings€163,437Previous: €161,594
Liabilities€56,330Previous: €75,488
Short-term liabilities€56,330Previous: €75,488

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€2,788
2021-08-31€3,807
Intangible assets
2022-08-31€536
2021-08-31€804
Tangible assets
2022-08-31€2,252
2021-08-31€3,003
Machinery and equipment
2022-08-31€2,252
2021-08-31€3,003
Current assets
2022-08-31€213,539
2021-08-31€266,953
Inventory
2022-08-31€54,349
2021-08-31€58,106
Materials and supplies inventory
2022-08-31€54,349
2021-08-31€58,106
Receivables
2022-08-31€74,697
2021-08-31€52,728
Long-term receivables
2022-08-31€13,462
2021-08-31€0
Long-term other receivables
2022-08-31€13,462
2021-08-31€0
Short-term receivables
2022-08-31€61,235
2021-08-31€52,728
Accounts receivable
2022-08-31€48,174
2021-08-31€40,448
Short-term other receivables
2022-08-31€7,548
2021-08-31€7,732
Short-term accrued income
2022-08-31€5,514
2021-08-31€4,549
Cash and bank
2022-08-31€84,493
2021-08-31€156,118
Assets
2022-08-31€216,327
2021-08-31€270,760

Balance sheet: Equity and liabilities

Equity
2022-08-31€159,997
2021-08-31€195,272
Share capital
2022-08-31€17,660
2021-08-31€17,660
Retained earnings
2022-08-31€163,437
2021-08-31€161,594
Profit (loss) for the financial year in equity
2022-08-31-€21,100
2021-08-31€16,018
Liabilities
2022-08-31€56,330
2021-08-31€75,488
Short-term liabilities
2022-08-31€56,330
2021-08-31€75,488
Accounts payable
2022-08-31€21,748
2021-08-31€38,307
Short-term other liabilities
2022-08-31€20,810
2021-08-31€24,255
Short-term accrued expenses
2022-08-31€13,772
2021-08-31€12,926
Liabilities and equity
2022-08-31€216,327
2021-08-31€270,760

Income statement

Revenue
2022-08-31€669,979
2021-08-31€718,448
Other operating income
2022-08-31€0
2021-08-31€4,380
Materials and services
2022-08-31-€276,075
2021-08-31-€302,484
Inventory change
2022-08-31-€3,758
2021-08-31€5,365
Personnel expenses
2022-08-31-€275,947
2021-08-31-€261,319
Wages and salaries
2022-08-31-€215,429
2021-08-31-€202,227
Pension expenses
2022-08-31-€56,298
2021-08-31-€54,652
Other personnel expenses
2022-08-31-€4,221
2021-08-31-€4,441
Depreciation and impairment
2022-08-31-€1,019
2021-08-31-€1,951
Planned depreciation
2022-08-31-€1,019
2021-08-31-€1,951
Other operating expenses
2022-08-31-€137,726
2021-08-31-€137,387
Operating profit (loss)
2022-08-31-€20,787
2021-08-31€19,687
Other interest and financial income from others
2022-08-31€53
2021-08-31€630
Interest and other financial expenses to others
2022-08-31-€365
2021-08-31-€229
Financial income and expenses
2022-08-31-€312
2021-08-31€401
Profit (loss) before appropriations and taxes
2022-08-31-€21,100
2021-08-31€20,088
Income taxes
2022-08-31€0
2021-08-31-€4,070
Profit (loss) for the financial year
2022-08-31-€21,100
2021-08-31€16,018

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/0113466-8/2022-08-31.xbrlRetained file hash: bcc6a0a99e5824670a3fe62a0eb4da9c42b73ce61c7375f3f764a4c73a2304b5Retained file size: 72199PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0113466-8&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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