Financial statement

TICA Consulting 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 2214912-1Financial period end 2022-08-31Registration date 2022-12-30
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.

Gross profit€82,018Previous: Not available
Operating profit (loss)€3,460Previous: Not available
Profit (loss) before appropriations and taxes€3,216Previous: Not available
Profit (loss) for the financial year€3,216Previous: Not available
Assets€27,155Previous: €45,339
Current assets€19,097Previous: €16,206
Cash and bank€7,547Previous: €14,504
Equity€20,349Previous: €39,398
Retained earnings€31,717Previous: €31,701
Liabilities€6,806Previous: €5,942
Short-term liabilities€744Previous: €1,249

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€8,058
2021-08-31€29,133
Tangible assets
2022-08-31€8,058
2021-08-31€29,133
Machinery and equipment
2022-08-31€6,225
2021-08-31€27,299
Current assets
2022-08-31€19,097
2021-08-31€16,206
Receivables
2022-08-31€11,550
2021-08-31€1,703
Short-term receivables
2022-08-31€11,550
2021-08-31€1,703
Accounts receivable
2022-08-31€11,000
2021-08-31€0
Short-term other receivables
2022-08-31€0
2021-08-31€1,153
Short-term accrued income
2022-08-31€550
2021-08-31€550
Cash and bank
2022-08-31€7,547
2021-08-31€14,504
Assets
2022-08-31€27,155
2021-08-31€45,339

Balance sheet: Equity and liabilities

Equity
2022-08-31€20,349
2021-08-31€39,398
Share capital
2022-08-31€2,500
2021-08-31€2,500
Invested unrestricted equity reserve
2022-08-31€1,981
2021-08-31€1,981
Retained earnings
2022-08-31€31,717
2021-08-31€31,701
Profit (loss) for the financial year in equity
2022-08-31-€15,849
2021-08-31€3,216
Long-term liabilities
2022-08-31€6,063
2021-08-31€4,692
Liabilities
2022-08-31€6,806
2021-08-31€5,942
Short-term liabilities
2022-08-31€744
2021-08-31€1,249
Short-term other liabilities
2022-08-31€744
2021-08-31€1,249
Liabilities and equity
2022-08-31€27,155
2021-08-31€45,339

Income statement

Gross profit
2022-08-31€82,018
2021-08-31Not available
Personnel expenses
2022-08-31-€18,183
2021-08-31Not available
Wages and salaries
2022-08-31-€14,435
2021-08-31Not available
Pension expenses
2022-08-31-€3,431
2021-08-31Not available
Other personnel expenses
2022-08-31-€317
2021-08-31Not available
Depreciation and impairment
2022-08-31-€9,100
2021-08-31Not available
Planned depreciation
2022-08-31-€9,100
2021-08-31Not available
Other operating expenses
2022-08-31-€51,276
2021-08-31Not available
Operating profit (loss)
2022-08-31€3,460
2021-08-31Not available
Other interest and financial income from others
2022-08-31€0
2021-08-31Not available
Interest and other financial expenses to others
2022-08-31-€244
2021-08-31Not available
Financial income and expenses
2022-08-31-€244
2021-08-31Not available
Profit (loss) before appropriations and taxes
2022-08-31€3,216
2021-08-31Not available
Profit (loss) for the financial year
2022-08-31€3,216
2021-08-31Not available

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/2214912-1/2022-08-31.xbrlRetained file hash: 68cb430cc2b28ebbb2fe492f74767617c980d0126f034d8b38ea2d2cc318262fRetained file size: 56537PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2214912-1&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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