Financial statement

S-Autohuolto 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 2849588-5Financial period end 2022-08-31Registration date 2023-03-04
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€1,539,655Previous: €1,225,480
Operating profit (loss)€119,094Previous: €13,568
Profit (loss) before appropriations and taxes€105,279Previous: €1,342
Profit (loss) for the financial year€79,866Previous: €1,912
Assets€548,816Previous: €405,473
Current assets€463,434Previous: €308,228
Cash and bank€337,092Previous: €274,496
Equity€130,315Previous: €54,836
Retained earnings€47,949Previous: €50,424
Liabilities€418,501Previous: €350,637
Short-term liabilities€263,002Previous: €246,186

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€85,382
2021-08-31€97,245
Intangible assets
2022-08-31€12,000
2021-08-31€18,000
Tangible assets
2022-08-31€73,382
2021-08-31€79,245
Machinery and equipment
2022-08-31€73,382
2021-08-31€79,245
Current assets
2022-08-31€463,434
2021-08-31€308,228
Inventory
2022-08-31€20,608
2021-08-31€9,370
Receivables
2022-08-31€105,733
2021-08-31€24,362
Long-term receivables
2022-08-31€30,028
2021-08-31€0
Long-term other receivables
2022-08-31€30,028
2021-08-31€0
Short-term receivables
2022-08-31€75,705
2021-08-31€24,362
Accounts receivable
2022-08-31€72,094
2021-08-31€18,087
Short-term other receivables
2022-08-31€799
2021-08-31€4,198
Short-term accrued income
2022-08-31€2,812
2021-08-31€2,076
Cash and bank
2022-08-31€337,092
2021-08-31€274,496
Assets
2022-08-31€548,816
2021-08-31€405,473

Balance sheet: Equity and liabilities

Equity
2022-08-31€130,315
2021-08-31€54,836
Share capital
2022-08-31€2,500
2021-08-31€2,500
Retained earnings
2022-08-31€47,949
2021-08-31€50,424
Profit (loss) for the financial year in equity
2022-08-31€79,866
2021-08-31€1,912
Long-term liabilities
2022-08-31€155,499
2021-08-31€104,451
Long-term loans from financial institutions
2022-08-31€155,499
2021-08-31€104,451
Liabilities
2022-08-31€418,501
2021-08-31€350,637
Short-term liabilities
2022-08-31€263,002
2021-08-31€246,186
Short-term loans from financial institutions
2022-08-31€97,254
2021-08-31€114,981
Short-term advances received
2022-08-31€0
2021-08-31€1,000
Accounts payable
2022-08-31€40,373
2021-08-31€45,317
Short-term other liabilities
2022-08-31€44,049
2021-08-31€68,660
Short-term accrued expenses
2022-08-31€81,326
2021-08-31€16,228
Liabilities and equity
2022-08-31€548,816
2021-08-31€405,473

Income statement

Revenue
2022-08-31€1,539,655
2021-08-31€1,225,480
Other operating income
2022-08-31€2,719
2021-08-31€38,623
Purchased services
2022-08-31-€30,238
2021-08-31-€15,985
Materials and services
2022-08-31-€596,123
2021-08-31-€461,622
Inventory change
2022-08-31€11,238
2021-08-31€0
Personnel expenses
2022-08-31-€444,899
2021-08-31-€401,430
Wages and salaries
2022-08-31-€362,157
2021-08-31-€333,128
Pension expenses
2022-08-31-€62,659
2021-08-31-€54,323
Other personnel expenses
2022-08-31-€20,082
2021-08-31-€13,979
Depreciation and impairment
2022-08-31-€30,461
2021-08-31-€32,451
Planned depreciation
2022-08-31-€30,461
2021-08-31-€32,451
Other operating expenses
2022-08-31-€351,797
2021-08-31-€355,032
Operating profit (loss)
2022-08-31€119,094
2021-08-31€13,568
Other interest and financial income from others
2022-08-31€162
2021-08-31€666
Interest and other financial expenses to others
2022-08-31-€13,978
2021-08-31-€12,883
Financial income and expenses
2022-08-31-€13,816
2021-08-31-€12,226
Profit (loss) before appropriations and taxes
2022-08-31€105,279
2021-08-31€1,342
Income taxes
2022-08-31-€25,413
2021-08-31€570
Profit (loss) for the financial year
2022-08-31€79,866
2021-08-31€1,912

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/2849588-5/2022-08-31.xbrlRetained file hash: c248afcb6f476d8f6213560571d5237c9bfc3bb2c67847dddf5e1302e1acf5d2Retained file size: 81380PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2849588-5&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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