Financial statement
Themesta Oy — 2022-12-31

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 XML Back to statement periods
Business ID 2784665-5Financial period end 2022-12-31Registration date 2023-06-29
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 2021-12-31.
Revenue€245,415Previous: €402,806
Operating profit (loss)€84,834Previous: €211,583
Profit (loss) before appropriations and taxes€79,218Previous: €207,199
Profit (loss) for the financial year€64,380Previous: €163,787
Assets€404,950Previous: €338,156
Current assets€275,300Previous: €267,171
Cash and bank€195,960Previous: €185,875
Equity€276,185Previous: €230,004
Retained earnings€206,304Previous: €60,718
Liabilities€128,765Previous: €108,151
Short-term liabilities€65,306Previous: €108,151
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
2022-12-31€129,650
2021-12-31€70,984
Tangible assets
2022-12-31€70,510
2021-12-31€69,984
Machinery and equipment
2022-12-31€70,510
2021-12-31€69,984
Investments
2022-12-31€59,140
2021-12-31€1,000
Other shares and holdings
2022-12-31€59,140
2021-12-31€1,000
Current assets
2022-12-31€275,300
2021-12-31€267,171
Receivables
2022-12-31€79,340
2021-12-31€81,296
Long-term receivables
2022-12-31€27,500
2021-12-31€27,500
Long-term loan receivables
2022-12-31€27,500
2021-12-31€27,500
Short-term receivables
2022-12-31€51,840
2021-12-31€53,796
Accounts receivable
2022-12-31€51,102
2021-12-31€53,796
Short-term accrued income
2022-12-31€738
2021-12-31€0
Cash and bank
2022-12-31€195,960
2021-12-31€185,875
Assets
2022-12-31€404,950
2021-12-31€338,156
Balance sheet: Equity and liabilities

Equity
2022-12-31€276,185
2021-12-31€230,004
Share capital
2022-12-31€2,500
2021-12-31€2,500
Invested unrestricted equity reserve
2022-12-31€3,000
2021-12-31€0
Other unrestricted equity reserves
2022-12-31€0
2021-12-31€3,000
Retained earnings
2022-12-31€206,304
2021-12-31€60,718
Profit (loss) for the financial year in equity
2022-12-31€64,380
2021-12-31€163,787
Long-term liabilities
2022-12-31€63,459
2021-12-31€0
Long-term loans from financial institutions
2022-12-31€63,459
2021-12-31€0
Liabilities
2022-12-31€128,765
2021-12-31€108,151
Short-term liabilities
2022-12-31€65,306
2021-12-31€108,151
Short-term loans from financial institutions
2022-12-31€8,566
2021-12-31€0
Accounts payable
2022-12-31€5,791
2021-12-31€32,922
Short-term other liabilities
2022-12-31€44,943
2021-12-31€39,133
Short-term accrued expenses
2022-12-31€6,006
2021-12-31€36,096
Liabilities and equity
2022-12-31€404,950
2021-12-31€338,156
Income statement

Revenue
2022-12-31€245,415
2021-12-31€402,806
Other operating income
2022-12-31€19,954
2021-12-31€0
Purchased services
2022-12-31-€583
2021-12-31-€35,403
Materials and services
2022-12-31-€66,621
2021-12-31-€36,079
Personnel expenses
2022-12-31-€20,565
2021-12-31-€16,112
Wages and salaries
2022-12-31-€16,805
2021-12-31-€15,000
Pension expenses
2022-12-31-€3,143
2021-12-31-€883
Other personnel expenses
2022-12-31-€617
2021-12-31-€230
Depreciation and impairment
2022-12-31-€23,503
2021-12-31-€20,662
Planned depreciation
2022-12-31-€23,503
2021-12-31-€20,662
Other operating expenses
2022-12-31-€69,846
2021-12-31-€118,371
Operating profit (loss)
2022-12-31€84,834
2021-12-31€211,583
Other interest and financial income from others
2022-12-31€0
2021-12-31€0
Interest and other financial expenses to others
2022-12-31-€5,616
2021-12-31-€4,385
Financial income and expenses
2022-12-31-€5,616
2021-12-31-€4,385
Profit (loss) before appropriations and taxes
2022-12-31€79,218
2021-12-31€207,199
Income taxes
2022-12-31-€14,838
2021-12-31-€43,412
Profit (loss) for the financial year
2022-12-31€64,380
2021-12-31€163,787
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/2784665-5/2022-12-31.xbrlRetained file hash: 4fae19cd74826a3b00eef3d83173ab71aa7abbcc047498d97190cf8fb8251b17Retained file size: 75248PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2784665-5&financialDate=2022-12-31
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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