Financial statement

SH Esthetics Oy — 2022-04-30

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 3132699-4Financial period end 2022-04-30Registration date 2022-09-02
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 2021-04-30.

Revenue€199,077Previous: €178,729
Operating profit (loss)€28,819Previous: €81,633
Profit (loss) before appropriations and taxes€27,970Previous: €81,633
Profit (loss) for the financial year€22,362Previous: €65,262
Assets€132,827Previous: €86,138
Current assets€125,068Previous: €84,621
Cash and bank€92,952Previous: €74,422
Equity€77,423Previous: €65,262
Retained earnings€55,062Previous: €0
Liabilities€55,403Previous: €20,876
Short-term liabilities€45,118Previous: €20,876

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
2022-04-30€7,759
2021-04-30€1,517
Tangible assets
2022-04-30€759
2021-04-30€1,517
Machinery and equipment
2022-04-30€759
2021-04-30€1,517
Investments
2022-04-30€7,000
2021-04-30€0
Other shares and holdings
2022-04-30€7,000
2021-04-30€0
Current assets
2022-04-30€125,068
2021-04-30€84,621
Inventory
2022-04-30€21,637
2021-04-30€8,955
Materials and supplies inventory
2022-04-30€21,637
2021-04-30€8,955
Receivables
2022-04-30€10,479
2021-04-30€1,244
Long-term receivables
2022-04-30€3,750
2021-04-30€798
Long-term other receivables
2022-04-30€3,750
2021-04-30€798
Short-term receivables
2022-04-30€6,729
2021-04-30€446
Accounts receivable
2022-04-30€3,323
2021-04-30€0
Short-term accrued income
2022-04-30€3,406
2021-04-30€446
Cash and bank
2022-04-30€92,952
2021-04-30€74,422
Assets
2022-04-30€132,827
2021-04-30€86,138

Balance sheet: Equity and liabilities

Equity
2022-04-30€77,423
2021-04-30€65,262
Retained earnings
2022-04-30€55,062
2021-04-30€0
Profit (loss) for the financial year in equity
2022-04-30€22,362
2021-04-30€65,262
Long-term liabilities
2022-04-30€10,286
2021-04-30€0
Long-term loans from financial institutions
2022-04-30€10,286
2021-04-30€0
Liabilities
2022-04-30€55,403
2021-04-30€20,876
Short-term liabilities
2022-04-30€45,118
2021-04-30€20,876
Short-term loans from financial institutions
2022-04-30€6,857
2021-04-30€0
Short-term advances received
2022-04-30€150
2021-04-30€0
Accounts payable
2022-04-30€29,671
2021-04-30€1,008
Short-term other liabilities
2022-04-30€8,352
2021-04-30€8,497
Short-term accrued expenses
2022-04-30€87
2021-04-30€11,371
Liabilities and equity
2022-04-30€132,827
2021-04-30€86,138

Income statement

Revenue
2022-04-30€199,077
2021-04-30€178,729
Purchased services
2022-04-30-€11,666
2021-04-30-€1,574
Materials and services
2022-04-30-€84,202
2021-04-30-€37,273
Inventory change
2022-04-30€12,682
2021-04-30€8,955
Personnel expenses
2022-04-30-€45,163
2021-04-30-€40,630
Wages and salaries
2022-04-30-€42,000
2021-04-30-€38,000
Pension expenses
2022-04-30-€1,529
2021-04-30-€1,503
Other personnel expenses
2022-04-30-€1,635
2021-04-30-€1,127
Depreciation and impairment
2022-04-30-€759
2021-04-30-€1,517
Planned depreciation
2022-04-30-€759
2021-04-30-€1,517
Other operating expenses
2022-04-30-€40,134
2021-04-30-€17,676
Operating profit (loss)
2022-04-30€28,819
2021-04-30€81,633
Interest and other financial expenses to others
2022-04-30-€849
2021-04-30-€1
Financial income and expenses
2022-04-30-€849
2021-04-30-€1
Profit (loss) before appropriations and taxes
2022-04-30€27,970
2021-04-30€81,633
Income taxes
2022-04-30-€5,608
2021-04-30-€16,371
Profit (loss) for the financial year
2022-04-30€22,362
2021-04-30€65,262

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/3132699-4/2022-04-30.xbrlRetained file hash: 059fc0a66a3e2712076b49f2398197b51e43527e224e7d249f902f6ea27a7a27Retained file size: 73675PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3132699-4&financialDate=2022-04-30

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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