Financial statement
Sargo Oy Ab — 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 XML Back to statement periods
Business ID 0522715-9Financial period end 2022-08-31Registration date 2022-12-24
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€16,564,661Previous: €15,697,328
Operating profit (loss)€1,383,439Previous: €1,374,114
Profit (loss) before appropriations and taxes€1,394,970Previous: €1,377,529
Profit (loss) for the financial year€1,115,953Previous: €1,098,991
Assets€10,626,186Previous: €9,976,919
Current assets€8,308,730Previous: €8,517,616
Cash and bank€2,288,480Previous: €3,943,538
Equity€5,993,319Previous: €5,557,366
Retained earnings€4,869,366Previous: €4,450,375
Liabilities€4,632,867Previous: €4,419,553
Short-term liabilities€4,632,867Previous: €4,419,553
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€2,317,456
2021-08-31€1,459,303
Intangible assets
2022-08-31€78,844
2021-08-31€92,868
Tangible assets
2022-08-31€1,693,612
2021-08-31€921,435
Machinery and equipment
2022-08-31€1,693,410
2021-08-31€921,105
Investments
2022-08-31€545,000
2021-08-31€445,000
Other shares and holdings
2022-08-31€545,000
2021-08-31€445,000
Current assets
2022-08-31€8,308,730
2021-08-31€8,517,616
Inventory
2022-08-31€4,883,232
2021-08-31€3,430,988
Materials and supplies inventory
2022-08-31€2,200,291
2021-08-31€1,596,600
Work in progress
2022-08-31€2,440,559
2021-08-31€1,825,458
Receivables
2022-08-31€1,137,018
2021-08-31€1,143,090
Long-term receivables
2022-08-31€693,873
2021-08-31€0
Long-term loan receivables
2022-08-31€693,873
2021-08-31€0
Short-term receivables
2022-08-31€443,145
2021-08-31€1,143,090
Accounts receivable
2022-08-31€13,190
2021-08-31€12,494
Short-term loan receivables
2022-08-31€111,600
2021-08-31€917,073
Short-term other receivables
2022-08-31€263,465
2021-08-31€194,771
Short-term accrued income
2022-08-31€54,889
2021-08-31€18,752
Cash and bank
2022-08-31€2,288,480
2021-08-31€3,943,538
Assets
2022-08-31€10,626,186
2021-08-31€9,976,919
Balance sheet: Equity and liabilities

Equity
2022-08-31€5,993,319
2021-08-31€5,557,366
Share capital
2022-08-31€8,000
2021-08-31€8,000
Retained earnings
2022-08-31€4,869,366
2021-08-31€4,450,375
Profit (loss) for the financial year in equity
2022-08-31€1,115,953
2021-08-31€1,098,991
Liabilities
2022-08-31€4,632,867
2021-08-31€4,419,553
Short-term liabilities
2022-08-31€4,632,867
2021-08-31€4,419,553
Short-term advances received
2022-08-31€3,031,773
2021-08-31€3,439,171
Accounts payable
2022-08-31€990,765
2021-08-31€453,019
Short-term other liabilities
2022-08-31€35,077
2021-08-31€35,804
Short-term accrued expenses
2022-08-31€575,253
2021-08-31€491,559
Liabilities and equity
2022-08-31€10,626,186
2021-08-31€9,976,919
Income statement

Revenue
2022-08-31€16,564,661
2021-08-31€15,697,328
Other operating income
2022-08-31€0
2021-08-31€7,728
Purchased services
2022-08-31-€1,265,429
2021-08-31-€1,333,993
Materials and services
2022-08-31-€10,852,314
2021-08-31-€10,018,681
Inventory change
2022-08-31€837,144
2021-08-31€343,368
Personnel expenses
2022-08-31-€3,202,092
2021-08-31-€2,792,919
Wages and salaries
2022-08-31-€2,645,840
2021-08-31-€2,336,855
Pension expenses
2022-08-31-€466,969
2021-08-31-€384,727
Other personnel expenses
2022-08-31-€89,283
2021-08-31-€71,337
Depreciation and impairment
2022-08-31-€428,991
2021-08-31-€328,703
Planned depreciation
2022-08-31-€428,991
2021-08-31-€328,703
Other operating expenses
2022-08-31-€1,312,928
2021-08-31-€1,532,015
Operating profit (loss)
2022-08-31€1,383,439
2021-08-31€1,374,114
Other interest and financial income from others
2022-08-31€8,780
2021-08-31€2,258
Interest and other financial expenses to others
2022-08-31-€207
2021-08-31-€426
Financial income and expenses
2022-08-31€11,531
2021-08-31€3,415
Profit (loss) before appropriations and taxes
2022-08-31€1,394,970
2021-08-31€1,377,529
Income taxes
2022-08-31-€279,016
2021-08-31-€278,538
Profit (loss) for the financial year
2022-08-31€1,115,953
2021-08-31€1,098,991
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/0522715-9/2022-08-31.xbrlRetained file hash: 2fd3ceca42e29cde7dd34a018320e68d9150d9bb8f92489ae3caaad44be561ffRetained file size: 89112PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0522715-9&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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