Financial statement
RoSe 4u Oy — 2020-07-31

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 2691011-7Financial period end 2020-07-31Registration date 2021-08-06
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 2019-07-31.
Revenue€193,251Previous: €187,688
Operating profit (loss)€35,975Previous: -€20,627
Profit (loss) before appropriations and taxes€35,933Previous: -€20,703
Profit (loss) for the financial year€35,933Previous: -€20,703
Assets€78,078Previous: €49,369
Current assets€71,301Previous: €33,561
Cash and bank€33,082Previous: €11,102
Equity-€368,989Previous: -€404,922
Retained earnings-€407,422Previous: -€386,719
Liabilities€447,066Previous: €454,291
Short-term liabilities€447,066Previous: €454,291
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
2020-07-31€6,776
2019-07-31€15,808
Intangible assets
2020-07-31€2,468
2019-07-31€10,064
Tangible assets
2020-07-31€4,308
2019-07-31€5,744
Machinery and equipment
2020-07-31€4,308
2019-07-31€5,744
Current assets
2020-07-31€71,301
2019-07-31€33,561
Inventory
2020-07-31€11,399
2019-07-31€15,197
Materials and supplies inventory
2020-07-31€11,399
2019-07-31€15,197
Receivables
2020-07-31€26,821
2019-07-31€7,262
Short-term receivables
2020-07-31€26,821
2019-07-31€7,262
Accounts receivable
2020-07-31€25,811
2019-07-31€88
Short-term loan receivables
2020-07-31€190
2019-07-31€100
Short-term other receivables
2020-07-31€79
2019-07-31€1,109
Short-term accrued income
2020-07-31€742
2019-07-31€5,965
Cash and bank
2020-07-31€33,082
2019-07-31€11,102
Assets
2020-07-31€78,078
2019-07-31€49,369
Balance sheet: Equity and liabilities

Equity
2020-07-31-€368,989
2019-07-31-€404,922
Share capital
2020-07-31€2,500
2019-07-31€2,500
Retained earnings
2020-07-31-€407,422
2019-07-31-€386,719
Profit (loss) for the financial year in equity
2020-07-31€35,933
2019-07-31-€20,703
Liabilities
2020-07-31€447,066
2019-07-31€454,291
Short-term liabilities
2020-07-31€447,066
2019-07-31€454,291
Accounts payable
2020-07-31€480
2019-07-31€5,703
Short-term other liabilities
2020-07-31€446,521
2019-07-31€448,588
Short-term accrued expenses
2020-07-31€65
2019-07-31€0
Liabilities and equity
2020-07-31€78,078
2019-07-31€49,369
Income statement

Revenue
2020-07-31€193,251
2019-07-31€187,688
Other operating income
2020-07-31€0
2019-07-31€2,010
Purchased services
2020-07-31-€5,928
2019-07-31-€15,697
Materials and services
2020-07-31-€21,564
2019-07-31-€28,213
Inventory change
2020-07-31-€3,799
2019-07-31-€4,111
Personnel expenses
2020-07-31-€49,088
2019-07-31-€78,405
Wages and salaries
2020-07-31-€40,485
2019-07-31-€63,469
Pension expenses
2020-07-31-€7,353
2019-07-31-€13,857
Other personnel expenses
2020-07-31-€1,250
2019-07-31-€1,078
Depreciation and impairment
2020-07-31-€9,032
2019-07-31-€9,511
Planned depreciation
2020-07-31-€9,032
2019-07-31-€9,511
Other operating expenses
2020-07-31-€77,592
2019-07-31-€94,196
Operating profit (loss)
2020-07-31€35,975
2019-07-31-€20,627
Other interest and financial income from others
2020-07-31€1
2019-07-31€34
Interest and other financial expenses to others
2020-07-31-€43
2019-07-31-€110
Financial income and expenses
2020-07-31-€43
2019-07-31-€76
Profit (loss) before appropriations and taxes
2020-07-31€35,933
2019-07-31-€20,703
Profit (loss) for the financial year
2020-07-31€35,933
2019-07-31-€20,703
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/2691011-7/2020-07-31.xbrlRetained file hash: 46f429baf793549abefc64d96f82fb1f5b1d77cda5d758944cc1387a762dd90bRetained file size: 72163PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2691011-7&financialDate=2020-07-31
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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