Financial statement

Tivoli Seiterä Oy — 2022-04-30

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 0994115-7Financial period end 2022-04-30Registration date 2022-09-27
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 2021-04-30.

Revenue€1,150,746Previous: €655,700
Operating profit (loss)€259,168Previous: €3,628
Profit (loss) before appropriations and taxes€257,332Previous: €2,178
Profit (loss) for the financial year€205,839Previous: €1,733
Assets€889,937Previous: €679,344
Current assets€510,872Previous: €211,431
Cash and bank€365,490Previous: €165,850
Equity€558,867Previous: €420,228
Retained earnings€345,028Previous: €410,495
Liabilities€331,070Previous: €259,116
Short-term liabilities€331,070Previous: €213,283

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
2022-04-30€379,065
2021-04-30€467,913
Tangible assets
2022-04-30€307,078
2021-04-30€395,926
Machinery and equipment
2022-04-30€307,078
2021-04-30€395,926
Investments
2022-04-30€71,987
2021-04-30€71,987
Other shares and holdings
2022-04-30€71,987
2021-04-30€71,987
Current assets
2022-04-30€510,872
2021-04-30€211,431
Inventory
2022-04-30€23,584
2021-04-30€11,148
Receivables
2022-04-30€121,798
2021-04-30€34,434
Short-term receivables
2022-04-30€121,798
2021-04-30€34,434
Accounts receivable
2022-04-30€98,491
2021-04-30€0
Short-term other receivables
2022-04-30€23,308
2021-04-30€12,903
Short-term accrued income
2022-04-30€0
2021-04-30€21,530
Cash and bank
2022-04-30€365,490
2021-04-30€165,850
Assets
2022-04-30€889,937
2021-04-30€679,344

Balance sheet: Equity and liabilities

Equity
2022-04-30€558,867
2021-04-30€420,228
Share capital
2022-04-30€8,000
2021-04-30€8,000
Retained earnings
2022-04-30€345,028
2021-04-30€410,495
Profit (loss) for the financial year in equity
2022-04-30€205,839
2021-04-30€1,733
Long-term liabilities
2022-04-30€0
2021-04-30€45,833
Long-term loans from financial institutions
2022-04-30€0
2021-04-30€45,833
Liabilities
2022-04-30€331,070
2021-04-30€259,116
Short-term liabilities
2022-04-30€331,070
2021-04-30€213,283
Short-term loans from financial institutions
2022-04-30€45,833
2021-04-30€50,000
Short-term advances received
2022-04-30€52,500
2021-04-30€100,000
Accounts payable
2022-04-30€67,294
2021-04-30€9,940
Short-term other liabilities
2022-04-30€119,607
2021-04-30€53,343
Short-term accrued expenses
2022-04-30€45,836
2021-04-30€0
Liabilities and equity
2022-04-30€889,937
2021-04-30€679,344

Income statement

Revenue
2022-04-30€1,150,746
2021-04-30€655,700
Other operating income
2022-04-30€59,111
2021-04-30€73,560
Purchased services
2022-04-30-€2,381
2021-04-30-€14,431
Materials and services
2022-04-30-€265,366
2021-04-30-€137,840
Inventory change
2022-04-30€12,436
2021-04-30-€3,721
Personnel expenses
2022-04-30-€364,776
2021-04-30-€270,279
Wages and salaries
2022-04-30-€286,201
2021-04-30-€210,491
Pension expenses
2022-04-30-€45,893
2021-04-30-€26,219
Other personnel expenses
2022-04-30-€32,682
2021-04-30-€33,568
Depreciation and impairment
2022-04-30-€102,359
2021-04-30-€131,975
Planned depreciation
2022-04-30-€102,359
2021-04-30-€131,975
Other operating expenses
2022-04-30-€218,188
2021-04-30-€185,538
Operating profit (loss)
2022-04-30€259,168
2021-04-30€3,628
Other interest and financial income from others
2022-04-30€12
2021-04-30€0
Interest and other financial expenses to others
2022-04-30-€1,848
2021-04-30-€1,450
Financial income and expenses
2022-04-30-€1,836
2021-04-30-€1,450
Profit (loss) before appropriations and taxes
2022-04-30€257,332
2021-04-30€2,178
Income taxes
2022-04-30-€51,493
2021-04-30-€445
Profit (loss) for the financial year
2022-04-30€205,839
2021-04-30€1,733

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/0994115-7/2022-04-30.xbrlRetained file hash: f2ebcf2ba72322d9405e48e1267b6ad437dc88fcdde5d626190c114a1f38c143Retained file size: 76818PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0994115-7&financialDate=2022-04-30

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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