Financial statement

Tilausravintola Kuninkaan Lohet Oy — 2021-12-31

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 XMLBack to statement periods
Business ID 1757265-4Financial period end 2021-12-31Registration date 2022-03-19
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 2020-12-31.

Revenue€1,251,028Previous: €978,995
Operating profit (loss)€107,349Previous: -€127,372
Profit (loss) before appropriations and taxes€70,157Previous: -€161,440
Profit (loss) for the financial year€74,722Previous: -€166,855
Assets€2,273,822Previous: €1,870,942
Current assets€1,118,926Previous: €634,305
Cash and bank€572,348Previous: €225,319
Equity€408,839Previous: €334,117
Retained earnings€326,117Previous: €492,972
Liabilities€1,864,405Previous: €1,536,825
Short-term liabilities€687,824Previous: €358,185

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
2021-12-31€1,154,896
2020-12-31€1,236,637
Intangible assets
2021-12-31€993
2020-12-31€6,282
Tangible assets
2021-12-31€1,153,819
2020-12-31€1,230,271
Machinery and equipment
2021-12-31€108,064
2020-12-31€134,149
Investments
2021-12-31€84
2020-12-31€84
Other shares and holdings
2021-12-31€84
2020-12-31€84
Current assets
2021-12-31€1,118,926
2020-12-31€634,305
Inventory
2021-12-31€29,697
2020-12-31€26,010
Materials and supplies inventory
2021-12-31€29,697
2020-12-31€26,010
Receivables
2021-12-31€356,882
2020-12-31€222,976
Long-term receivables
2021-12-31€36,159
2020-12-31€22,663
Long-term accrued income
2021-12-31€36,159
2020-12-31€22,663
Short-term receivables
2021-12-31€320,723
2020-12-31€200,313
Accounts receivable
2021-12-31€113,594
2020-12-31€21,478
Short-term other receivables
2021-12-31€0
2020-12-31€96,910
Short-term accrued income
2021-12-31€207,129
2020-12-31€81,925
Financial securities
2021-12-31€160,000
2020-12-31€160,000
Cash and bank
2021-12-31€572,348
2020-12-31€225,319
Assets
2021-12-31€2,273,822
2020-12-31€1,870,942

Balance sheet: Equity and liabilities

Equity
2021-12-31€408,839
2020-12-31€334,117
Share capital
2021-12-31€8,000
2020-12-31€8,000
Retained earnings
2021-12-31€326,117
2020-12-31€492,972
Profit (loss) for the financial year in equity
2021-12-31€74,722
2020-12-31-€166,855
Long-term liabilities
2021-12-31€1,176,580
2020-12-31€1,178,640
Long-term loans from financial institutions
2021-12-31€1,144,028
2020-12-31€1,136,806
Liabilities
2021-12-31€1,864,405
2020-12-31€1,536,825
Short-term liabilities
2021-12-31€687,824
2020-12-31€358,185
Short-term loans from financial institutions
2021-12-31€155,098
2020-12-31€30,942
Short-term advances received
2021-12-31€194,400
2020-12-31€64,800
Accounts payable
2021-12-31€84,421
2020-12-31€33,372
Short-term other liabilities
2021-12-31€58,214
2020-12-31€60,927
Short-term accrued expenses
2021-12-31€195,692
2020-12-31€168,144
Liabilities and equity
2021-12-31€2,273,243
2020-12-31€1,870,942

Income statement

Revenue
2021-12-31€1,251,028
2020-12-31€978,995
Other operating income
2021-12-31€241,177
2020-12-31€232,674
Purchased services
2021-12-31-€35,678
2020-12-31-€26,118
Materials and services
2021-12-31-€331,283
2020-12-31-€248,744
Inventory change
2021-12-31€3,687
2020-12-31-€20,782
Personnel expenses
2021-12-31-€607,993
2020-12-31-€568,058
Wages and salaries
2021-12-31-€438,749
2020-12-31-€403,010
Pension expenses
2021-12-31-€91,130
2020-12-31-€100,047
Other personnel expenses
2021-12-31-€78,114
2020-12-31-€65,001
Depreciation and impairment
2021-12-31-€91,706
2020-12-31-€105,524
Planned depreciation
2021-12-31-€91,706
2020-12-31-€105,524
Other operating expenses
2021-12-31-€353,875
2020-12-31-€416,716
Operating profit (loss)
2021-12-31€107,349
2020-12-31-€127,372
Other interest and financial income from others
2021-12-31€270
2020-12-31€9
Interest and other financial expenses to others
2021-12-31-€37,461
2020-12-31-€34,077
Financial income and expenses
2021-12-31-€37,191
2020-12-31-€34,068
Profit (loss) before appropriations and taxes
2021-12-31€70,157
2020-12-31-€161,440
Income taxes
2021-12-31€4,564
2020-12-31-€5,415
Profit (loss) for the financial year
2021-12-31€74,722
2020-12-31-€166,855

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/1757265-4/2021-12-31.xbrlRetained file hash: 46ca777907f2cd4f5057d57be98662aee0a02a02ff4facd82d3cd672c583b5daRetained file size: 92127PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1757265-4&financialDate=2021-12-31

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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