Financial statement
Ylikarjanmaa Oy — 2023-06-30

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 XML Back to statement periods
Business ID 2884766-8Financial period end 2023-06-30Registration date 2023-11-03
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 2022-06-30.
Gross profit€1,328,177Previous: Not available
Operating profit (loss)€726,012Previous: Not available
Profit (loss) before appropriations and taxes€718,564Previous: Not available
Profit (loss) for the financial year€589,453Previous: Not available
Assets€4,381,667Previous: €3,951,334
Current assets€1,303,247Previous: €1,123,573
Cash and bank€589,297Previous: €382,134
Equity€3,385,887Previous: €2,952,010
Retained earnings€2,316,962Previous: €1,727,509
Liabilities€995,780Previous: €999,323
Short-term liabilities€346,098Previous: €240,183
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
2023-06-30€3,078,420
2022-06-30€2,827,761
Intangible assets
2023-06-30€5,460
2022-06-30€5,460
Tangible assets
2023-06-30€2,996,711
2022-06-30€2,761,142
Machinery and equipment
2023-06-30€1,088,111
2022-06-30€851,339
Investments
2023-06-30€76,249
2022-06-30€61,159
Other shares and holdings
2023-06-30€76,249
2022-06-30€61,159
Current assets
2023-06-30€1,303,247
2022-06-30€1,123,573
Inventory
2023-06-30€448,799
2022-06-30€550,293
Materials and supplies inventory
2023-06-30€12,672
2022-06-30€78,650
Work in progress
2023-06-30€172,397
2022-06-30€191,443
Receivables
2023-06-30€265,152
2022-06-30€191,146
Short-term receivables
2023-06-30€265,152
2022-06-30€191,146
Accounts receivable
2023-06-30€140,979
2022-06-30€136,221
Short-term loan receivables
2023-06-30€2,308
2022-06-30€1,684
Short-term other receivables
2023-06-30€23,826
2022-06-30€20,255
Short-term accrued income
2023-06-30€98,038
2022-06-30€32,986
Cash and bank
2023-06-30€589,297
2022-06-30€382,134
Assets
2023-06-30€4,381,667
2022-06-30€3,951,334
Balance sheet: Equity and liabilities

Equity
2023-06-30€3,385,887
2022-06-30€2,952,010
Share capital
2023-06-30€10,000
2022-06-30€10,000
Invested unrestricted equity reserve
2023-06-30€515,048
2022-06-30€625,048
Retained earnings
2023-06-30€2,316,962
2022-06-30€1,727,509
Profit (loss) for the financial year in equity
2023-06-30€543,876
2022-06-30€589,453
Long-term liabilities
2023-06-30€649,682
2022-06-30€759,140
Long-term loans from financial institutions
2023-06-30€649,682
2022-06-30€759,140
Liabilities
2023-06-30€995,780
2022-06-30€999,323
Short-term liabilities
2023-06-30€346,098
2022-06-30€240,183
Short-term loans from financial institutions
2023-06-30€109,458
2022-06-30€109,458
Accounts payable
2023-06-30€138,957
2022-06-30€67,165
Short-term other liabilities
2023-06-30€18,569
2022-06-30€4,522
Short-term accrued expenses
2023-06-30€79,114
2022-06-30€59,039
Liabilities and equity
2023-06-30€4,381,667
2022-06-30€3,951,334
Income statement

Gross profit
2023-06-30€1,328,177
2022-06-30Not available
Personnel expenses
2023-06-30-€138,166
2022-06-30Not available
Wages and salaries
2023-06-30-€103,569
2022-06-30Not available
Pension expenses
2023-06-30-€28,034
2022-06-30Not available
Other personnel expenses
2023-06-30-€6,563
2022-06-30Not available
Depreciation and impairment
2023-06-30-€236,685
2022-06-30Not available
Planned depreciation
2023-06-30-€236,685
2022-06-30Not available
Other operating expenses
2023-06-30-€227,314
2022-06-30Not available
Operating profit (loss)
2023-06-30€726,012
2022-06-30Not available
Other interest and financial income from others
2023-06-30€10
2022-06-30Not available
Interest and other financial expenses to others
2023-06-30-€9,190
2022-06-30Not available
Financial income and expenses
2023-06-30-€7,448
2022-06-30Not available
Profit (loss) before appropriations and taxes
2023-06-30€718,564
2022-06-30Not available
Income taxes
2023-06-30-€129,112
2022-06-30Not available
Profit (loss) for the financial year
2023-06-30€589,453
2022-06-30Not 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/2884766-8/2023-06-30.xbrlRetained file hash: f9250ed06c9ba64acabc782ab6ffedc50d780a017fedf773a8628a9b9236403cRetained file size: 80785PRH source URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2884766-8&financialDate=2023-06-30
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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