Financial statement
RoSe 4u Oy — 2021-07-31

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 2021-07-31Registration date 2021-12-11
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 2020-07-31.
Revenue€151,305Previous: €193,251
Operating profit (loss)€34,020Previous: €35,975
Profit (loss) before appropriations and taxes€33,979Previous: €35,933
Profit (loss) for the financial year€33,979Previous: €35,933
Assets€156,990Previous: €78,078
Current assets€147,993Previous: €71,301
Cash and bank€84,965Previous: €33,082
Equity-€335,009Previous: -€368,989
Retained earnings-€371,489Previous: -€407,422
Liabilities€491,999Previous: €447,066
Short-term liabilities€491,999Previous: €447,066
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
2021-07-31€8,997
2020-07-31€6,776
Intangible assets
2021-07-31€2,468
2020-07-31€2,468
Tangible assets
2021-07-31€6,529
2020-07-31€4,308
Machinery and equipment
2021-07-31€6,529
2020-07-31€4,308
Current assets
2021-07-31€147,993
2020-07-31€71,301
Inventory
2021-07-31€11,633
2020-07-31€11,399
Materials and supplies inventory
2021-07-31€11,633
2020-07-31€11,399
Receivables
2021-07-31€51,395
2020-07-31€26,821
Short-term receivables
2021-07-31€51,395
2020-07-31€26,821
Accounts receivable
2021-07-31€49,704
2020-07-31€25,811
Short-term loan receivables
2021-07-31€190
2020-07-31€190
Short-term other receivables
2021-07-31€983
2020-07-31€79
Short-term accrued income
2021-07-31€518
2020-07-31€742
Cash and bank
2021-07-31€84,965
2020-07-31€33,082
Assets
2021-07-31€156,990
2020-07-31€78,078
Balance sheet: Equity and liabilities

Equity
2021-07-31-€335,009
2020-07-31-€368,989
Share capital
2021-07-31€2,500
2020-07-31€2,500
Retained earnings
2021-07-31-€371,489
2020-07-31-€407,422
Profit (loss) for the financial year in equity
2021-07-31€33,979
2020-07-31€35,933
Liabilities
2021-07-31€491,999
2020-07-31€447,066
Short-term liabilities
2021-07-31€491,999
2020-07-31€447,066
Accounts payable
2021-07-31€2,942
2020-07-31€480
Short-term other liabilities
2021-07-31€424,031
2020-07-31€446,521
Short-term accrued expenses
2021-07-31€65,026
2020-07-31€65
Liabilities and equity
2021-07-31€156,990
2020-07-31€78,078
Income statement

Revenue
2021-07-31€151,305
2020-07-31€193,251
Other operating income
2021-07-31€13,530
2020-07-31€0
Purchased services
2021-07-31€0
2020-07-31-€5,928
Materials and services
2021-07-31-€26,999
2020-07-31-€21,564
Inventory change
2021-07-31€234
2020-07-31-€3,799
Personnel expenses
2021-07-31-€44,653
2020-07-31-€49,088
Wages and salaries
2021-07-31-€37,170
2020-07-31-€40,485
Pension expenses
2021-07-31-€5,323
2020-07-31-€7,353
Other personnel expenses
2021-07-31-€2,160
2020-07-31-€1,250
Depreciation and impairment
2021-07-31-€2,176
2020-07-31-€9,032
Planned depreciation
2021-07-31-€2,176
2020-07-31-€9,032
Other operating expenses
2021-07-31-€56,986
2020-07-31-€77,592
Operating profit (loss)
2021-07-31€34,020
2020-07-31€35,975
Other interest and financial income from others
2021-07-31€0
2020-07-31€1
Interest and other financial expenses to others
2021-07-31-€41
2020-07-31-€43
Financial income and expenses
2021-07-31-€41
2020-07-31-€43
Profit (loss) before appropriations and taxes
2021-07-31€33,979
2020-07-31€35,933
Profit (loss) for the financial year
2021-07-31€33,979
2020-07-31€35,933
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/2691011-7/2021-07-31.xbrlRetained file hash: 36581705d3bbe706797717ea9122f67be054eff8dd3cdf63d74abd6c3325b89fRetained file size: 70639PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2691011-7&financialDate=2021-07-31
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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