Financial statement

Sub Restaurants Oy — 2022-08-31

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 2183736-0Financial period end 2022-08-31Registration date 2024-06-11
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 2021-08-31.

Revenue€285,840Previous: €258,522
Operating profit (loss)€2,561Previous: -€19,326
Profit (loss) before appropriations and taxes-€1,305Previous: -€23,290
Profit (loss) for the financial year-€1,305Previous: -€23,290
Assets€89,224Previous: €106,583
Current assets€75,863Previous: €88,768
Cash and bank€3,971Previous: €1,958
Equity-€21,033Previous: -€19,728
Retained earnings-€38,728Previous: -€15,438
Liabilities€110,258Previous: €126,311
Short-term liabilities€52,757Previous: €58,212

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
2022-08-31€13,361
2021-08-31€17,815
Tangible assets
2022-08-31€13,361
2021-08-31€17,815
Machinery and equipment
2022-08-31€13,361
2021-08-31€17,815
Current assets
2022-08-31€75,863
2021-08-31€88,768
Inventory
2022-08-31€3,735
2021-08-31€3,851
Materials and supplies inventory
2022-08-31€3,735
2021-08-31€3,851
Receivables
2022-08-31€68,157
2021-08-31€82,959
Long-term receivables
2022-08-31€58,745
2021-08-31€58,745
Long-term other receivables
2022-08-31€58,745
2021-08-31€58,745
Short-term receivables
2022-08-31€9,412
2021-08-31€24,214
Accounts receivable
2022-08-31€4,525
2021-08-31€2,868
Short-term other receivables
2022-08-31€813
2021-08-31€3,592
Short-term accrued income
2022-08-31€4,073
2021-08-31€17,755
Cash and bank
2022-08-31€3,971
2021-08-31€1,958
Assets
2022-08-31€89,224
2021-08-31€106,583

Balance sheet: Equity and liabilities

Equity
2022-08-31-€21,033
2021-08-31-€19,728
Share capital
2022-08-31€19,000
2021-08-31€19,000
Retained earnings
2022-08-31-€38,728
2021-08-31-€15,438
Profit (loss) for the financial year in equity
2022-08-31-€1,305
2021-08-31-€23,290
Long-term liabilities
2022-08-31€57,501
2021-08-31€68,099
Long-term loans from financial institutions
2022-08-31€57,501
2021-08-31€68,099
Liabilities
2022-08-31€110,258
2021-08-31€126,311
Short-term liabilities
2022-08-31€52,757
2021-08-31€58,212
Short-term loans from financial institutions
2022-08-31€5,800
2021-08-31€5,800
Accounts payable
2022-08-31€16,135
2021-08-31€23,425
Short-term other liabilities
2022-08-31€9,356
2021-08-31€8,432
Short-term accrued expenses
2022-08-31€21,466
2021-08-31€20,555
Liabilities and equity
2022-08-31€89,224
2021-08-31€106,583

Income statement

Revenue
2022-08-31€285,840
2021-08-31€258,522
Other operating income
2022-08-31€12,308
2021-08-31€24,213
Purchased services
2022-08-31-€30,801
2021-08-31-€33,488
Materials and services
2022-08-31-€110,929
2021-08-31-€114,410
Inventory change
2022-08-31-€115
2021-08-31-€192
Personnel expenses
2022-08-31-€117,227
2021-08-31-€118,946
Wages and salaries
2022-08-31-€103,067
2021-08-31-€101,232
Pension expenses
2022-08-31-€11,741
2021-08-31-€14,632
Other personnel expenses
2022-08-31-€2,419
2021-08-31-€3,082
Depreciation and impairment
2022-08-31-€4,454
2021-08-31-€1,979
Planned depreciation
2022-08-31-€4,454
2021-08-31-€1,979
Other operating expenses
2022-08-31-€62,977
2021-08-31-€66,725
Operating profit (loss)
2022-08-31€2,561
2021-08-31-€19,326
Other interest and financial income from others
2022-08-31€30
2021-08-31€6
Interest and other financial expenses to others
2022-08-31-€3,896
2021-08-31-€3,971
Financial income and expenses
2022-08-31-€3,866
2021-08-31-€3,965
Profit (loss) before appropriations and taxes
2022-08-31-€1,305
2021-08-31-€23,290
Profit (loss) for the financial year
2022-08-31-€1,305
2021-08-31-€23,290

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/2183736-0/2022-08-31.xbrlRetained file hash: 3b32c07bd0bb886bf8a4403da215195f42f409eb42f9f190a9392eedab1929eaRetained file size: 73740PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2183736-0&financialDate=2022-08-31

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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