Financial statement

Rotko Oy — 2023-02-28

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 2023-02-28Registration date 2024-06-28
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 2022-02-28.

Revenue€241,291Previous: €230,454
Operating profit (loss)€71,458Previous: €57,045
Profit (loss) before appropriations and taxes€66,894Previous: €53,154
Profit (loss) for the financial year€53,312Previous: €41,691
Assets€472,602Previous: €487,427
Current assets€79,454Previous: €80,444
Cash and bank€58,945Previous: €52,653
Equity€253,924Previous: €264,811
Retained earnings€198,111Previous: €220,620
Liabilities€218,678Previous: €222,615
Short-term liabilities€65,895Previous: €48,324

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
2023-02-28€393,148
2022-02-28€406,982
Tangible assets
2023-02-28€297,647
2022-02-28€310,182
Machinery and equipment
2023-02-28€27,796
2022-02-28€32,073
Investments
2023-02-28€95,501
2022-02-28€96,801
Other shares and holdings
2023-02-28€0
2022-02-28€1,300
Current assets
2023-02-28€79,454
2022-02-28€80,444
Receivables
2023-02-28€20,509
2022-02-28€27,791
Short-term receivables
2023-02-28€20,509
2022-02-28€27,791
Accounts receivable
2023-02-28€16,225
2022-02-28€23,009
Short-term other receivables
2023-02-28€4,284
2022-02-28€0
Short-term accrued income
2023-02-28€0
2022-02-28€4,782
Cash and bank
2023-02-28€58,945
2022-02-28€52,653
Assets
2023-02-28€472,602
2022-02-28€487,427

Balance sheet: Equity and liabilities

Equity
2023-02-28€253,924
2022-02-28€264,811
Share capital
2023-02-28€2,500
2022-02-28€2,500
Retained earnings
2023-02-28€198,111
2022-02-28€220,620
Profit (loss) for the financial year in equity
2023-02-28€53,312
2022-02-28€41,691
Long-term liabilities
2023-02-28€152,783
2022-02-28€174,291
Long-term loans from financial institutions
2023-02-28€152,783
2022-02-28€173,391
Long-term accrued expenses
2023-02-28€0
2022-02-28€900
Liabilities
2023-02-28€218,678
2022-02-28€222,615
Short-term liabilities
2023-02-28€65,895
2022-02-28€48,324
Short-term loans from financial institutions
2023-02-28€20,600
2022-02-28€20,592
Accounts payable
2023-02-28€10,920
2022-02-28€13,349
Short-term other liabilities
2023-02-28€28,793
2022-02-28€14,113
Short-term accrued expenses
2023-02-28€5,581
2022-02-28€270
Liabilities and equity
2023-02-28€472,602
2022-02-28€487,427

Income statement

Revenue
2023-02-28€241,291
2022-02-28€230,454
Purchased services
2023-02-28-€8,862
2022-02-28-€2,077
Materials and services
2023-02-28-€9,993
2022-02-28-€2,650
Personnel expenses
2023-02-28-€90,060
2022-02-28-€80,321
Wages and salaries
2023-02-28-€86,347
2022-02-28-€76,526
Pension expenses
2023-02-28-€2,060
2022-02-28-€2,000
Other personnel expenses
2023-02-28-€1,653
2022-02-28-€1,795
Depreciation and impairment
2023-02-28-€17,522
2022-02-28-€19,292
Planned depreciation
2023-02-28-€17,522
2022-02-28-€19,292
Other operating expenses
2023-02-28-€52,257
2022-02-28-€71,145
Operating profit (loss)
2023-02-28€71,458
2022-02-28€57,045
Other interest and financial income from others
2023-02-28€1
2022-02-28€1
Interest and other financial expenses to others
2023-02-28-€4,565
2022-02-28-€3,892
Financial income and expenses
2023-02-28-€4,564
2022-02-28-€3,891
Profit (loss) before appropriations and taxes
2023-02-28€66,894
2022-02-28€53,154
Income taxes
2023-02-28-€13,581
2022-02-28-€11,463
Profit (loss) for the financial year
2023-02-28€53,312
2022-02-28€41,691

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/2611415-3/2023-02-28.xbrlRetained file hash: ae3ff0fd0e97c1b2a4fc4c306785527988098266b7a50fb3454959fc9f33dc19Retained file size: 75266PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2611415-3&financialDate=2023-02-28

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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