Financial statement

Sofia Ilmonen 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 3259342-9Financial period end 2023-12-31Registration date 2024-03-20
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€25,009Previous: €14,856
Operating profit (loss)€856Previous: €2,736
Profit (loss) before appropriations and taxes€845Previous: €2,737
Profit (loss) for the financial year€676Previous: €2,189
Assets€15,365Previous: €15,231
Current assets€14,605Previous: €14,217
Cash and bank€5,682Previous: €6,625
Equity€2,865Previous: €2,189
Retained earnings€2,189Previous: €0
Liabilities€12,500Previous: €13,042
Short-term liabilities€12,500Previous: €13,042

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€761
2022-12-31€1,014
Tangible assets
2023-12-31€761
2022-12-31€1,014
Machinery and equipment
2023-12-31€761
2022-12-31€1,014
Current assets
2023-12-31€14,605
2022-12-31€14,217
Inventory
2023-12-31€7,614
2022-12-31€6,235
Materials and supplies inventory
2023-12-31€7,614
2022-12-31€6,235
Receivables
2023-12-31€1,309
2022-12-31€1,356
Short-term receivables
2023-12-31€1,309
2022-12-31€1,356
Accounts receivable
2023-12-31€0
2022-12-31€496
Short-term other receivables
2023-12-31€111
2022-12-31€860
Short-term accrued income
2023-12-31€1,198
2022-12-31€0
Cash and bank
2023-12-31€5,682
2022-12-31€6,625
Assets
2023-12-31€15,365
2022-12-31€15,231

Balance sheet: Equity and liabilities

Equity
2023-12-31€2,865
2022-12-31€2,189
Retained earnings
2023-12-31€2,189
2022-12-31€0
Profit (loss) for the financial year in equity
2023-12-31€676
2022-12-31€2,189
Liabilities
2023-12-31€12,500
2022-12-31€13,042
Short-term liabilities
2023-12-31€12,500
2022-12-31€13,042
Short-term other liabilities
2023-12-31€12,500
2022-12-31€12,495
Short-term accrued expenses
2023-12-31€0
2022-12-31€547
Liabilities and equity
2023-12-31€15,365
2022-12-31€15,231

Income statement

Revenue
2023-12-31€25,009
2022-12-31€14,856
Other operating income
2023-12-31€3,035
2022-12-31€5,694
Purchased services
2023-12-31-€3,785
2022-12-31-€3,826
Materials and services
2023-12-31-€9,083
2022-12-31-€6,686
Inventory change
2023-12-31€1,378
2022-12-31€6,235
Personnel expenses
2023-12-31-€8,210
2022-12-31-€1,667
Wages and salaries
2023-12-31-€6,500
2022-12-31€0
Pension expenses
2023-12-31-€1,611
2022-12-31-€1,667
Other personnel expenses
2023-12-31-€99
2022-12-31€0
Depreciation and impairment
2023-12-31-€254
2022-12-31-€338
Planned depreciation
2023-12-31-€254
2022-12-31-€338
Other operating expenses
2023-12-31-€9,642
2022-12-31-€9,123
Operating profit (loss)
2023-12-31€856
2022-12-31€2,736
Other interest and financial income from others
2023-12-31€2
2022-12-31€1
Interest and other financial expenses to others
2023-12-31-€13
2022-12-31-€0
Financial income and expenses
2023-12-31-€11
2022-12-31€1
Profit (loss) before appropriations and taxes
2023-12-31€845
2022-12-31€2,737
Income taxes
2023-12-31-€169
2022-12-31-€547
Profit (loss) for the financial year
2023-12-31€676
2022-12-31€2,189

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/3259342-9/2023-12-31.xbrlRetained file hash: 15cbd1cfe4a2a4ba51c2ad3e6f34876dc7dadc3dc9191a03b952e3cd90eea16cRetained file size: 64478PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3259342-9&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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