Financial statement

Uudenmaan konepalvelu Oy — 2022-02-28

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 2272514-1Financial period end 2022-02-28Registration date 2022-08-11
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 2021-02-28.

Revenue€2,201,974Previous: €1,764,573
Operating profit (loss)€135,551Previous: €52,259
Profit (loss) before appropriations and taxes€127,959Previous: €44,020
Profit (loss) for the financial year€103,287Previous: €33,139
Assets€898,630Previous: €779,733
Current assets€845,798Previous: €718,319
Cash and bank€71,072Previous: €93,787
Equity€440,353Previous: €365,906
Retained earnings€334,566Previous: €330,267
Liabilities€458,277Previous: €413,827
Short-term liabilities€324,477Previous: €314,531

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
2022-02-28€52,831
2021-02-28€61,415
Tangible assets
2022-02-28€52,831
2021-02-28€61,415
Machinery and equipment
2022-02-28€52,831
2021-02-28€61,415
Current assets
2022-02-28€845,798
2021-02-28€718,319
Inventory
2022-02-28€622,630
2021-02-28€476,430
Receivables
2022-02-28€152,097
2021-02-28€148,101
Short-term receivables
2022-02-28€152,097
2021-02-28€148,101
Accounts receivable
2022-02-28€131,881
2021-02-28€141,101
Short-term other receivables
2022-02-28€12,578
2021-02-28€3,001
Short-term accrued income
2022-02-28€7,638
2021-02-28€3,999
Cash and bank
2022-02-28€71,072
2021-02-28€93,787
Assets
2022-02-28€898,630
2021-02-28€779,733

Balance sheet: Equity and liabilities

Equity
2022-02-28€440,353
2021-02-28€365,906
Share capital
2022-02-28€2,500
2021-02-28€2,500
Retained earnings
2022-02-28€334,566
2021-02-28€330,267
Profit (loss) for the financial year in equity
2022-02-28€103,287
2021-02-28€33,139
Long-term liabilities
2022-02-28€133,800
2021-02-28€99,296
Long-term loans from financial institutions
2022-02-28€62,500
2021-02-28€99,296
Liabilities
2022-02-28€458,277
2021-02-28€413,827
Short-term liabilities
2022-02-28€324,477
2021-02-28€314,531
Short-term loans from financial institutions
2022-02-28€36,796
2021-02-28€41,284
Accounts payable
2022-02-28€85,923
2021-02-28€90,665
Short-term other liabilities
2022-02-28€141,735
2021-02-28€164,823
Short-term accrued expenses
2022-02-28€60,023
2021-02-28€17,758
Liabilities and equity
2022-02-28€898,630
2021-02-28€779,733

Income statement

Revenue
2022-02-28€2,201,974
2021-02-28€1,764,573
Other operating income
2022-02-28€3,000
2021-02-28€7,000
Purchased services
2022-02-28-€27,573
2021-02-28-€44,841
Materials and services
2022-02-28-€1,328,919
2021-02-28-€1,179,455
Inventory change
2022-02-28€146,200
2021-02-28-€85,505
Personnel expenses
2022-02-28-€392,004
2021-02-28-€253,272
Wages and salaries
2022-02-28-€331,297
2021-02-28-€208,202
Pension expenses
2022-02-28-€47,743
2021-02-28-€35,987
Other personnel expenses
2022-02-28-€12,964
2021-02-28-€9,083
Depreciation and impairment
2022-02-28-€17,610
2021-02-28-€20,847
Planned depreciation
2022-02-28-€17,610
2021-02-28-€20,847
Other operating expenses
2022-02-28-€330,890
2021-02-28-€265,740
Operating profit (loss)
2022-02-28€135,551
2021-02-28€52,259
Other interest and financial income from others
2022-02-28€22
2021-02-28€51
Interest and other financial expenses to others
2022-02-28-€7,614
2021-02-28-€8,290
Financial income and expenses
2022-02-28-€7,592
2021-02-28-€8,239
Profit (loss) before appropriations and taxes
2022-02-28€127,959
2021-02-28€44,020
Income taxes
2022-02-28-€24,673
2021-02-28-€10,880
Profit (loss) for the financial year
2022-02-28€103,287
2021-02-28€33,139

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/2272514-1/2022-02-28.xbrlRetained file hash: 978d7121aa8cc9f0a6f724a9b0786fc34b9a5ea198a942370b08b8ca724b06f5Retained file size: 73799PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2272514-1&financialDate=2022-02-28

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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