Financial statement

Sonkajärven Auto- ja Pienkonehuolto Oy — 2024-06-30

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 3108617-7Financial period end 2024-06-30Registration date 2024-11-01
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 2023-10-22.

Revenue€216,365Previous: €193,942
Operating profit (loss)€7,567Previous: €41,120
Profit (loss) before appropriations and taxes€2,962Previous: €35,901
Profit (loss) for the financial year€2,332Previous: €35,901
Assets€93,899Previous: €91,939
Current assets€50,124Previous: €46,805
Cash and bank€4,061Previous: €29,572
Equity€10,465Previous: €9,033
Retained earnings€0Previous: -€5,653
Liabilities€83,434Previous: €82,906
Short-term liabilities€43,347Previous: €21,084

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
2024-06-30€43,775
2023-10-22€45,133
Intangible assets
2024-06-30€4,000
2023-10-22€0
Tangible assets
2024-06-30€39,775
2023-10-22€45,133
Machinery and equipment
2024-06-30€10,329
2023-10-22€13,772
Current assets
2024-06-30€50,124
2023-10-22€46,805
Inventory
2024-06-30€34,662
2023-10-22€6,000
Materials and supplies inventory
2024-06-30€34,662
2023-10-22€6,000
Receivables
2024-06-30€11,402
2023-10-22€11,234
Short-term receivables
2024-06-30€11,402
2023-10-22€11,234
Accounts receivable
2024-06-30€9,897
2023-10-22€9,564
Short-term loan receivables
2024-06-30€900
2023-10-22€0
Short-term other receivables
2024-06-30€0
2023-10-22€824
Short-term accrued income
2024-06-30€605
2023-10-22€845
Cash and bank
2024-06-30€4,061
2023-10-22€29,572
Assets
2024-06-30€93,899
2023-10-22€91,939

Balance sheet: Equity and liabilities

Equity
2024-06-30€10,465
2023-10-22€9,033
Invested unrestricted equity reserve
2024-06-30€8,133
2023-10-22€0
Retained earnings
2024-06-30€0
2023-10-22-€5,653
Profit (loss) for the financial year in equity
2024-06-30€2,332
2023-10-22€35,901
Long-term liabilities
2024-06-30€40,087
2023-10-22€61,821
Long-term loans from financial institutions
2024-06-30€40,087
2023-10-22€61,821
Liabilities
2024-06-30€83,434
2023-10-22€82,906
Short-term liabilities
2024-06-30€43,347
2023-10-22€21,084
Short-term loans from financial institutions
2024-06-30€21,636
2023-10-22€17,324
Accounts payable
2024-06-30€12,458
2023-10-22€882
Short-term other liabilities
2024-06-30€6,117
2023-10-22€2,725
Short-term accrued expenses
2024-06-30€3,136
2023-10-22€153
Liabilities and equity
2024-06-30€93,899
2023-10-22€91,939

Income statement

Revenue
2024-06-30€216,365
2023-10-22€193,942
Purchased services
2024-06-30-€10,831
2023-10-22-€186
Materials and services
2024-06-30-€119,574
2023-10-22-€104,954
Inventory change
2024-06-30€28,662
2023-10-22€0
Personnel expenses
2024-06-30-€60,101
2023-10-22-€21,506
Wages and salaries
2024-06-30-€53,746
2023-10-22-€14,758
Pension expenses
2024-06-30-€4,735
2023-10-22-€5,616
Other personnel expenses
2024-06-30-€1,620
2023-10-22-€1,132
Depreciation and impairment
2024-06-30-€6,358
2023-10-22-€6,650
Planned depreciation
2024-06-30-€6,358
2023-10-22-€6,650
Other operating expenses
2024-06-30-€22,765
2023-10-22-€19,713
Operating profit (loss)
2024-06-30€7,567
2023-10-22€41,120
Other interest and financial income from others
2024-06-30€28
2023-10-22€2
Interest and other financial expenses to others
2024-06-30-€4,633
2023-10-22-€5,221
Financial income and expenses
2024-06-30-€4,605
2023-10-22-€5,219
Profit (loss) before appropriations and taxes
2024-06-30€2,962
2023-10-22€35,901
Income taxes
2024-06-30-€629
2023-10-22€0
Profit (loss) for the financial year
2024-06-30€2,332
2023-10-22€35,901

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/3108617-7/2024-06-30.xbrlRetained file hash: b5638b0d08262dffbae68d45ea79e2bdc6b17037cefa43784d0eb5bbf65a3d74Retained file size: 78284PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3108617-7&financialDate=2024-06-30

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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