Financial statement

Seikkailuviikari 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 2108510-3Financial period end 2023-12-31Registration date 2024-04-24
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 2022-12-31.

Revenue€103,549Previous: €110,732
Operating profit (loss)-€11Previous: -€23,893
Profit (loss) before appropriations and taxes-€290Previous: -€24,416
Profit (loss) for the financial year-€290Previous: -€24,416
Assets€62,272Previous: €54,160
Current assets€18,878Previous: €6,924
Cash and bank€8,464Previous: €4,526
Equity€19,068Previous: €20,958
Retained earnings€16,858Previous: €42,874
Liabilities€43,204Previous: €33,202
Short-term liabilities€43,204Previous: €33,202

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€43,394
2022-12-31€47,236
Intangible assets
2023-12-31€5,120
2022-12-31€0
Tangible assets
2023-12-31€27,073
2022-12-31€36,035
Machinery and equipment
2023-12-31€27,073
2022-12-31€30,387
Investments
2023-12-31€11,201
2022-12-31€11,201
Other shares and holdings
2023-12-31€5,105
2022-12-31€5,105
Current assets
2023-12-31€18,878
2022-12-31€6,924
Receivables
2023-12-31€10,414
2022-12-31€2,398
Short-term receivables
2023-12-31€10,414
2022-12-31€2,398
Accounts receivable
2023-12-31€5,558
2022-12-31€2,398
Short-term other receivables
2023-12-31€2,575
2022-12-31€0
Short-term accrued income
2023-12-31€2,282
2022-12-31€0
Cash and bank
2023-12-31€8,464
2022-12-31€4,526
Assets
2023-12-31€62,272
2022-12-31€54,160

Balance sheet: Equity and liabilities

Equity
2023-12-31€19,068
2022-12-31€20,958
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€16,858
2022-12-31€42,874
Profit (loss) for the financial year in equity
2023-12-31-€290
2022-12-31-€24,416
Liabilities
2023-12-31€43,204
2022-12-31€33,202
Short-term liabilities
2023-12-31€43,204
2022-12-31€33,202
Short-term advances received
2023-12-31€0
2022-12-31€60
Accounts payable
2023-12-31€8,062
2022-12-31€6,143
Short-term other liabilities
2023-12-31€31,414
2022-12-31€24,198
Short-term accrued expenses
2023-12-31€3,728
2022-12-31€2,801
Liabilities and equity
2023-12-31€62,272
2022-12-31€54,160

Income statement

Revenue
2023-12-31€103,549
2022-12-31€110,732
Other operating income
2023-12-31€0
2022-12-31€4,329
Purchased services
2023-12-31-€445
2022-12-31-€462
Materials and services
2023-12-31-€4,010
2022-12-31-€5,645
Personnel expenses
2023-12-31-€16,199
2022-12-31-€38,465
Wages and salaries
2023-12-31-€6,251
2022-12-31-€27,107
Pension expenses
2023-12-31-€6,942
2022-12-31-€7,340
Other personnel expenses
2023-12-31-€3,006
2022-12-31-€4,018
Depreciation and impairment
2023-12-31-€11,209
2022-12-31-€13,573
Planned depreciation
2023-12-31-€11,209
2022-12-31-€13,573
Other operating expenses
2023-12-31-€72,142
2022-12-31-€81,272
Operating profit (loss)
2023-12-31-€11
2022-12-31-€23,893
Other interest and financial income from others
2023-12-31€0
2022-12-31€7
Interest and other financial expenses to others
2023-12-31-€279
2022-12-31-€530
Financial income and expenses
2023-12-31-€279
2022-12-31-€523
Profit (loss) before appropriations and taxes
2023-12-31-€290
2022-12-31-€24,416
Profit (loss) for the financial year
2023-12-31-€290
2022-12-31-€24,416

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/2108510-3/2023-12-31.xbrlRetained file hash: b36a3e31231626b19d724ce2b39d01449a2cb3ab469bfac762af54e679acf010Retained file size: 73670PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2108510-3&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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