Financial statement

Southeast Marina Services Oy — 2023-03-31

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 2905427-2Financial period end 2023-03-31Registration date 2023-07-27
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 2022-03-31.

Revenue€230,119Previous: €248,632
Operating profit (loss)€15,967Previous: €15,663
Profit (loss) before appropriations and taxes€13,152Previous: €13,739
Profit (loss) for the financial year€10,518Previous: €10,992
Assets€64,323Previous: €51,316
Current assets€18,964Previous: €20,210
Cash and bank€0Previous: €2,336
Equity€27,007Previous: €16,490
Retained earnings€13,990Previous: €2,998
Liabilities€37,316Previous: €34,826
Short-term liabilities€28,269Previous: €34,826

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
2023-03-31€45,359
2022-03-31€31,106
Tangible assets
2023-03-31€45,359
2022-03-31€31,106
Machinery and equipment
2023-03-31€45,359
2022-03-31€31,106
Current assets
2023-03-31€18,964
2022-03-31€20,210
Inventory
2023-03-31€8,400
2022-03-31€8,400
Materials and supplies inventory
2023-03-31€1,800
2022-03-31€1,800
Receivables
2023-03-31€10,564
2022-03-31€9,474
Short-term receivables
2023-03-31€10,564
2022-03-31€9,474
Accounts receivable
2023-03-31€5,917
2022-03-31€3,153
Short-term other receivables
2023-03-31€1,310
2022-03-31€3,199
Short-term accrued income
2023-03-31€3,337
2022-03-31€3,123
Cash and bank
2023-03-31€0
2022-03-31€2,336
Assets
2023-03-31€64,323
2022-03-31€51,316

Balance sheet: Equity and liabilities

Equity
2023-03-31€27,007
2022-03-31€16,490
Share capital
2023-03-31€2,500
2022-03-31€2,500
Retained earnings
2023-03-31€13,990
2022-03-31€2,998
Profit (loss) for the financial year in equity
2023-03-31€10,518
2022-03-31€10,992
Long-term liabilities
2023-03-31€9,046
2022-03-31€0
Long-term loans from financial institutions
2023-03-31€9,046
2022-03-31€0
Liabilities
2023-03-31€37,316
2022-03-31€34,826
Short-term liabilities
2023-03-31€28,269
2022-03-31€34,826
Short-term loans from financial institutions
2023-03-31€9,896
2022-03-31€5,143
Accounts payable
2023-03-31€16,056
2022-03-31€22,502
Short-term other liabilities
2023-03-31€528
2022-03-31€4,434
Short-term accrued expenses
2023-03-31€1,790
2022-03-31€2,748
Liabilities and equity
2023-03-31€64,323
2022-03-31€51,316

Income statement

Revenue
2023-03-31€230,119
2022-03-31€248,632
Purchased services
2023-03-31-€63,357
2022-03-31-€72,465
Materials and services
2023-03-31-€165,479
2022-03-31-€201,722
Inventory change
2023-03-31€0
2022-03-31€1,900
Depreciation and impairment
2023-03-31-€15,120
2022-03-31-€10,369
Planned depreciation
2023-03-31-€15,120
2022-03-31-€10,369
Other operating expenses
2023-03-31-€33,554
2022-03-31-€20,879
Operating profit (loss)
2023-03-31€15,967
2022-03-31€15,663
Other interest and financial income from others
2023-03-31€1
2022-03-31€2
Interest and other financial expenses to others
2023-03-31-€2,816
2022-03-31-€1,925
Financial income and expenses
2023-03-31-€2,815
2022-03-31-€1,923
Profit (loss) before appropriations and taxes
2023-03-31€13,152
2022-03-31€13,739
Income taxes
2023-03-31-€2,634
2022-03-31-€2,748
Profit (loss) for the financial year
2023-03-31€10,518
2022-03-31€10,992

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/2905427-2/2023-03-31.xbrlRetained file hash: ee4aa44632c1771dbd0bf5d625ed81af43e227135a4c4f533e8f1892ee2b3dd1Retained file size: 66099PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2905427-2&financialDate=2023-03-31

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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