Financial statement

Tamsin Oy — 2020-11-30

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 2444673-6Financial period end 2020-11-30Registration date 2021-07-15
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 2019-11-30.

Revenue€5,718,930Previous: €5,621,238
Operating profit (loss)€532,061Previous: €690,292
Profit (loss) before appropriations and taxes€525,231Previous: €682,124
Profit (loss) for the financial year€414,251Previous: €545,604
Assets€6,233,070Previous: €6,339,973
Current assets€1,775,413Previous: €2,176,253
Cash and bank€342,809Previous: €815,786
Equity€4,102,727Previous: €4,118,971
Retained earnings€2,672,357Previous: €2,557,246
Liabilities€2,130,343Previous: €2,221,003
Short-term liabilities€1,146,659Previous: €999,060

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
2020-11-30€4,457,657
2019-11-30€4,163,720
Tangible assets
2020-11-30€3,282,513
2019-11-30€2,804,184
Machinery and equipment
2020-11-30€437,159
2019-11-30€503,039
Investments
2020-11-30€1,175,144
2019-11-30€1,359,535
Other shares and holdings
2020-11-30€1,175,144
2019-11-30€1,359,535
Current assets
2020-11-30€1,775,413
2019-11-30€2,176,253
Inventory
2020-11-30€570,233
2019-11-30€552,562
Materials and supplies inventory
2020-11-30€406,837
2019-11-30€389,165
Work in progress
2020-11-30€163,396
2019-11-30€163,396
Receivables
2020-11-30€862,371
2019-11-30€807,906
Long-term receivables
2020-11-30€51,620
2019-11-30€154,860
Long-term trade receivables
2020-11-30€51,620
2019-11-30€154,860
Short-term receivables
2020-11-30€810,751
2019-11-30€653,046
Accounts receivable
2020-11-30€601,216
2019-11-30€602,665
Short-term loan receivables
2020-11-30€38
2019-11-30€38
Short-term other receivables
2020-11-30€150,553
2019-11-30€21,193
Short-term accrued income
2020-11-30€58,943
2019-11-30€29,149
Cash and bank
2020-11-30€342,809
2019-11-30€815,786
Assets
2020-11-30€6,233,070
2019-11-30€6,339,973

Balance sheet: Equity and liabilities

Equity
2020-11-30€4,102,727
2019-11-30€4,118,971
Share capital
2020-11-30€41,130
2019-11-30€41,130
Invested unrestricted equity reserve
2020-11-30€974,990
2019-11-30€974,990
Retained earnings
2020-11-30€2,672,357
2019-11-30€2,557,246
Profit (loss) for the financial year in equity
2020-11-30€414,251
2019-11-30€545,604
Long-term liabilities
2020-11-30€983,684
2019-11-30€1,221,943
Long-term loans from financial institutions
2020-11-30€983,684
2019-11-30€1,221,943
Liabilities
2020-11-30€2,130,343
2019-11-30€2,221,003
Short-term liabilities
2020-11-30€1,146,659
2019-11-30€999,060
Short-term loans from financial institutions
2020-11-30€238,259
2019-11-30€238,259
Short-term advances received
2020-11-30€356
2019-11-30€356
Accounts payable
2020-11-30€504,465
2019-11-30€382,127
Short-term other liabilities
2020-11-30€30,688
2019-11-30€44,863
Short-term accrued expenses
2020-11-30€372,892
2019-11-30€333,456
Liabilities and equity
2020-11-30€6,233,070
2019-11-30€6,339,973

Income statement

Revenue
2020-11-30€5,718,930
2019-11-30€5,621,238
Own work capitalized
2020-11-30€3,603
2019-11-30€0
Other operating income
2020-11-30€201,019
2019-11-30€189,738
Purchased services
2020-11-30-€16,228
2019-11-30-€6,631
Materials and services
2020-11-30-€2,570,965
2019-11-30-€2,298,938
Inventory change
2020-11-30€17,671
2019-11-30€80,155
Personnel expenses
2020-11-30-€2,000,245
2019-11-30-€1,904,701
Wages and salaries
2020-11-30-€1,658,880
2019-11-30-€1,578,549
Pension expenses
2020-11-30-€284,222
2019-11-30-€214,960
Other personnel expenses
2020-11-30-€57,142
2019-11-30-€111,191
Depreciation and impairment
2020-11-30-€457,318
2019-11-30-€487,701
Planned depreciation
2020-11-30-€457,318
2019-11-30-€487,701
Other operating expenses
2020-11-30-€362,963
2019-11-30-€428,643
Operating profit (loss)
2020-11-30€532,061
2019-11-30€690,292
Other interest and financial income from others
2020-11-30€1,693
2019-11-30€11,246
Interest and other financial expenses to others
2020-11-30-€14,839
2019-11-30-€19,026
Financial income and expenses
2020-11-30-€6,829
2019-11-30-€8,168
Profit (loss) before appropriations and taxes
2020-11-30€525,231
2019-11-30€682,124
Income taxes
2020-11-30-€110,981
2019-11-30-€136,520
Profit (loss) for the financial year
2020-11-30€414,251
2019-11-30€545,604

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/2444673-6/2020-11-30.xbrlRetained file hash: 4d78339296a93f51797e960df7a18c9d3fc5dd03a45a6452bdb432e6967acd51Retained file size: 96725PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2444673-6&financialDate=2020-11-30

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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