Financial statement

Salonkiravintola Neilikka Oy — 2023-12-31

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 2544460-1Financial period end 2023-12-31Registration date 2024-04-30
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 2022-12-31.

Revenue€78,081Previous: €60,807
Operating profit (loss)-€15,153Previous: -€28,311
Profit (loss) before appropriations and taxes-€15,526Previous: -€28,702
Profit (loss) for the financial year-€15,526Previous: -€28,702
Assets€34,909Previous: €35,052
Current assets€20,266Previous: €15,489
Cash and bank€8,227Previous: €3,186
Equity€48Previous: €574
Retained earnings-€197,426Previous: -€168,724
Liabilities€34,861Previous: €34,478
Short-term liabilities€34,861Previous: €34,478

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
2023-12-31€14,643
2022-12-31€19,562
Tangible assets
2023-12-31€14,643
2022-12-31€19,562
Machinery and equipment
2023-12-31€14,643
2022-12-31€19,562
Current assets
2023-12-31€20,266
2022-12-31€15,489
Inventory
2023-12-31€800
2022-12-31€800
Receivables
2023-12-31€11,240
2022-12-31€11,504
Short-term receivables
2023-12-31€11,240
2022-12-31€11,504
Accounts receivable
2023-12-31€10,912
2022-12-31€8,562
Short-term other receivables
2023-12-31€0
2022-12-31€336
Short-term accrued income
2023-12-31€328
2022-12-31€2,606
Cash and bank
2023-12-31€8,227
2022-12-31€3,186
Assets
2023-12-31€34,909
2022-12-31€35,052

Balance sheet: Equity and liabilities

Equity
2023-12-31€48
2022-12-31€574
Share capital
2023-12-31€25,000
2022-12-31€25,000
Invested unrestricted equity reserve
2023-12-31€188,000
2022-12-31€173,000
Retained earnings
2023-12-31-€197,426
2022-12-31-€168,724
Profit (loss) for the financial year in equity
2023-12-31-€15,526
2022-12-31-€28,702
Liabilities
2023-12-31€34,861
2022-12-31€34,478
Short-term liabilities
2023-12-31€34,861
2022-12-31€34,478
Accounts payable
2023-12-31€5,244
2022-12-31€2,815
Short-term other liabilities
2023-12-31€29,439
2022-12-31€31,183
Short-term accrued expenses
2023-12-31€178
2022-12-31€480
Liabilities and equity
2023-12-31€34,909
2022-12-31€35,052

Income statement

Revenue
2023-12-31€78,081
2022-12-31€60,807
Other operating income
2023-12-31€15
2022-12-31€0
Purchased services
2023-12-31-€630
2022-12-31€0
Materials and services
2023-12-31-€26,240
2022-12-31-€25,277
Personnel expenses
2023-12-31-€21,289
2022-12-31-€10,636
Wages and salaries
2023-12-31-€12,000
2022-12-31-€4,000
Pension expenses
2023-12-31-€8,167
2022-12-31-€6,563
Other personnel expenses
2023-12-31-€1,122
2022-12-31-€74
Depreciation and impairment
2023-12-31-€4,919
2022-12-31-€6,521
Planned depreciation
2023-12-31-€4,919
2022-12-31-€6,521
Other operating expenses
2023-12-31-€40,801
2022-12-31-€46,684
Operating profit (loss)
2023-12-31-€15,153
2022-12-31-€28,311
Other interest and financial income from others
2023-12-31€0
2022-12-31€0
Interest and other financial expenses to others
2023-12-31-€373
2022-12-31-€391
Financial income and expenses
2023-12-31-€373
2022-12-31-€391
Profit (loss) before appropriations and taxes
2023-12-31-€15,526
2022-12-31-€28,702
Profit (loss) for the financial year
2023-12-31-€15,526
2022-12-31-€28,702

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/2544460-1/2023-12-31.xbrlRetained file hash: de02cc4bebcbda9560396fed52c62d67d6465dfa8fae34186aa3850916c5e2eaRetained file size: 66084PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2544460-1&financialDate=2023-12-31

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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