Financial statement

Rotko Oy — 2022-02-28

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 2611415-3Financial period end 2022-02-28Registration date 2022-07-13
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 2021-02-28.

Revenue€230,454Previous: €103,090
Operating profit (loss)€57,045Previous: €65,799
Profit (loss) before appropriations and taxes€53,154Previous: €65,796
Profit (loss) for the financial year€41,691Previous: €49,627
Assets€487,427Previous: €242,331
Current assets€80,444Previous: €126,273
Cash and bank€52,653Previous: €102,031
Equity€264,811Previous: €239,120
Retained earnings€220,620Previous: €186,993
Liabilities€222,615Previous: €3,210
Short-term liabilities€48,324Previous: €3,210

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
2022-02-28€406,982
2021-02-28€116,058
Tangible assets
2022-02-28€310,182
2021-02-28€20,557
Machinery and equipment
2022-02-28€32,073
2021-02-28€20,557
Investments
2022-02-28€96,801
2021-02-28€95,501
Other shares and holdings
2022-02-28€1,300
2021-02-28€0
Current assets
2022-02-28€80,444
2021-02-28€126,273
Receivables
2022-02-28€27,791
2021-02-28€24,242
Short-term receivables
2022-02-28€27,791
2021-02-28€24,242
Accounts receivable
2022-02-28€23,009
2021-02-28€24,242
Short-term accrued income
2022-02-28€4,782
2021-02-28€0
Cash and bank
2022-02-28€52,653
2021-02-28€102,031
Assets
2022-02-28€487,427
2021-02-28€242,331

Balance sheet: Equity and liabilities

Equity
2022-02-28€264,811
2021-02-28€239,120
Share capital
2022-02-28€2,500
2021-02-28€2,500
Retained earnings
2022-02-28€220,620
2021-02-28€186,993
Profit (loss) for the financial year in equity
2022-02-28€41,691
2021-02-28€49,627
Long-term liabilities
2022-02-28€174,291
2021-02-28€0
Long-term loans from financial institutions
2022-02-28€173,391
2021-02-28€0
Long-term accrued expenses
2022-02-28€900
2021-02-28€0
Liabilities
2022-02-28€222,615
2021-02-28€3,210
Short-term liabilities
2022-02-28€48,324
2021-02-28€3,210
Short-term loans from financial institutions
2022-02-28€20,592
2021-02-28€0
Accounts payable
2022-02-28€13,349
2021-02-28€241
Short-term other liabilities
2022-02-28€14,113
2021-02-28€1,652
Short-term accrued expenses
2022-02-28€270
2021-02-28€1,317
Liabilities and equity
2022-02-28€487,427
2021-02-28€242,331

Income statement

Revenue
2022-02-28€230,454
2021-02-28€103,090
Purchased services
2022-02-28-€2,077
2021-02-28-€400
Materials and services
2022-02-28-€2,650
2021-02-28-€1,481
Personnel expenses
2022-02-28-€80,321
2021-02-28€0
Wages and salaries
2022-02-28-€76,526
2021-02-28€0
Pension expenses
2022-02-28-€2,000
2021-02-28€0
Other personnel expenses
2022-02-28-€1,795
2021-02-28€0
Depreciation and impairment
2022-02-28-€19,292
2021-02-28-€4,977
Planned depreciation
2022-02-28-€19,292
2021-02-28-€4,977
Other operating expenses
2022-02-28-€71,145
2021-02-28-€30,833
Operating profit (loss)
2022-02-28€57,045
2021-02-28€65,799
Other interest and financial income from others
2022-02-28€1
2021-02-28€0
Interest and other financial expenses to others
2022-02-28-€3,892
2021-02-28-€3
Financial income and expenses
2022-02-28-€3,891
2021-02-28-€3
Profit (loss) before appropriations and taxes
2022-02-28€53,154
2021-02-28€65,796
Income taxes
2022-02-28-€11,463
2021-02-28-€16,169
Profit (loss) for the financial year
2022-02-28€41,691
2021-02-28€49,627

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/2611415-3/2022-02-28.xbrlRetained file hash: 03e6b5a224d9c447685579adbe963b93c928e4dfd4b26cf014c0a658e40f8457Retained file size: 73691PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2611415-3&financialDate=2022-02-28

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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