Financial statement

Thermo-Tek Oy — 2023-08-31

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 1064725-4Financial period end 2023-08-31Registration date 2023-12-21
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 2022-08-31.

Revenue€361,566Previous: €401,982
Operating profit (loss)-€36,555Previous: €75,892
Profit (loss) before appropriations and taxes-€40,305Previous: €75,171
Profit (loss) for the financial year-€40,305Previous: €60,060
Assets€102,642Previous: €99,463
Current assets€100,940Previous: €97,195
Cash and bank€1,906Previous: €3,714
Equity€22,858Previous: €63,163
Retained earnings€55,141Previous: -€4,919
Liabilities€79,783Previous: €36,300
Short-term liabilities€37,578Previous: €32,174

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
2023-08-31€1,702
2022-08-31€2,269
Tangible assets
2023-08-31€1,702
2022-08-31€2,269
Machinery and equipment
2023-08-31€1,702
2022-08-31€2,269
Current assets
2023-08-31€100,940
2022-08-31€97,195
Inventory
2023-08-31€36,457
2022-08-31€53,464
Materials and supplies inventory
2023-08-31€36,457
2022-08-31€53,464
Receivables
2023-08-31€62,577
2022-08-31€40,016
Short-term receivables
2023-08-31€62,577
2022-08-31€40,016
Accounts receivable
2023-08-31€12,001
2022-08-31€24,050
Short-term other receivables
2023-08-31€2
2022-08-31€1
Short-term accrued income
2023-08-31€10,875
2022-08-31€12,466
Cash and bank
2023-08-31€1,906
2022-08-31€3,714
Assets
2023-08-31€102,642
2022-08-31€99,463

Balance sheet: Equity and liabilities

Equity
2023-08-31€22,858
2022-08-31€63,163
Share capital
2023-08-31€8,023
2022-08-31€8,023
Retained earnings
2023-08-31€55,141
2022-08-31-€4,919
Profit (loss) for the financial year in equity
2023-08-31-€40,305
2022-08-31€60,060
Long-term liabilities
2023-08-31€42,206
2022-08-31€4,126
Long-term loans from financial institutions
2023-08-31€42,206
2022-08-31€4,126
Liabilities
2023-08-31€79,783
2022-08-31€36,300
Short-term liabilities
2023-08-31€37,578
2022-08-31€32,174
Accounts payable
2023-08-31€4,767
2022-08-31€6,009
Short-term other liabilities
2023-08-31€9,963
2022-08-31€14,241
Short-term accrued expenses
2023-08-31€22,848
2022-08-31€11,925
Liabilities and equity
2023-08-31€102,642
2022-08-31€99,463

Income statement

Revenue
2023-08-31€361,566
2022-08-31€401,982
Other operating income
2023-08-31€0
2022-08-31€6,500
Purchased services
2023-08-31-€2,932
2022-08-31-€5,527
Materials and services
2023-08-31-€176,149
2022-08-31-€138,667
Inventory change
2023-08-31-€17,007
2022-08-31-€12,961
Personnel expenses
2023-08-31-€146,024
2022-08-31-€124,830
Wages and salaries
2023-08-31-€122,612
2022-08-31-€108,208
Pension expenses
2023-08-31-€20,572
2022-08-31-€16,064
Other personnel expenses
2023-08-31-€2,840
2022-08-31-€558
Depreciation and impairment
2023-08-31-€567
2022-08-31-€756
Planned depreciation
2023-08-31-€567
2022-08-31-€756
Other operating expenses
2023-08-31-€75,380
2022-08-31-€68,337
Operating profit (loss)
2023-08-31-€36,555
2022-08-31€75,892
Other interest and financial income from others
2023-08-31€124
2022-08-31€618
Interest and other financial expenses to others
2023-08-31-€3,874
2022-08-31-€1,339
Financial income and expenses
2023-08-31-€3,750
2022-08-31-€721
Profit (loss) before appropriations and taxes
2023-08-31-€40,305
2022-08-31€75,171
Income taxes
2023-08-31€0
2022-08-31-€15,112
Profit (loss) for the financial year
2023-08-31-€40,305
2022-08-31€60,060

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/1064725-4/2023-08-31.xbrlRetained file hash: 612d55643a170e4511d072f563ae90ef56f6eed7aed1a802024383c8f7167a58Retained file size: 72193PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1064725-4&financialDate=2023-08-31

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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