Financial statement
Jouni Heiskanen Oy — 2023-12-31

Financial data and comparative figures based on the PRH filing, with the original source.
PRH source XML Back to statement periods
Business ID 2040918-8Financial period end 2023-12-31Registration date 2024-04-23
Trust and status signals
PRH sourceFinancial data availableOriginal PRH source availableSource-based data
Financial statement overview

Key financial figures with comparison to 2022-12-31.
Revenue€377,105Previous: €539,749
Operating profit (loss)€24,534Previous: €84,494
Profit (loss) before appropriations and taxes€18,840Previous: €81,569
Profit (loss) for the financial year€14,982Previous: €65,173
Assets€825,349Previous: €896,272
Current assets€124,393Previous: €181,726
Cash and bank€90,645Previous: €77,807
Equity€604,763Previous: €640,981
Retained earnings€587,281Previous: €573,307
Liabilities€220,586Previous: €255,291
Short-term liabilities€86,239Previous: €95,911
Readable statement lines

Financial statement lines based on the PRH filing.
Balance sheet: Assets

Fixed assets
2023-12-31€700,956
2022-12-31€714,546
Tangible assets
2023-12-31€328,071
2022-12-31€341,661
Machinery and equipment
2023-12-31€12,534
2022-12-31€16,713
Investments
2023-12-31€372,885
2022-12-31€372,885
Other shares and holdings
2023-12-31€372,885
2022-12-31€372,885
Current assets
2023-12-31€124,393
2022-12-31€181,726
Inventory
2023-12-31€0
2022-12-31€3,888
Work in progress
2023-12-31€0
2022-12-31€3,888
Receivables
2023-12-31€33,748
2022-12-31€100,031
Short-term receivables
2023-12-31€33,748
2022-12-31€100,031
Accounts receivable
2023-12-31€14,805
2022-12-31€86,982
Short-term other receivables
2023-12-31€12,710
2022-12-31€12,710
Short-term accrued income
2023-12-31€6,233
2022-12-31€339
Cash and bank
2023-12-31€90,645
2022-12-31€77,807
Assets
2023-12-31€825,349
2022-12-31€896,272
Balance sheet: Equity and liabilities

Equity
2023-12-31€604,763
2022-12-31€640,981
Share capital
2023-12-31€2,500
2022-12-31€2,500
Retained earnings
2023-12-31€587,281
2022-12-31€573,307
Profit (loss) for the financial year in equity
2023-12-31€14,982
2022-12-31€65,173
Long-term liabilities
2023-12-31€134,348
2022-12-31€159,380
Long-term loans from financial institutions
2023-12-31€134,348
2022-12-31€159,380
Liabilities
2023-12-31€220,586
2022-12-31€255,291
Short-term liabilities
2023-12-31€86,239
2022-12-31€95,911
Short-term loans from financial institutions
2023-12-31€21,963
2022-12-31€19,422
Accounts payable
2023-12-31€18,402
2022-12-31€20,601
Short-term other liabilities
2023-12-31€24,302
2022-12-31€28,411
Short-term accrued expenses
2023-12-31€21,572
2022-12-31€27,477
Liabilities and equity
2023-12-31€825,349
2022-12-31€896,272
Income statement

Revenue
2023-12-31€377,105
2022-12-31€539,749
Other operating income
2023-12-31€36,368
2022-12-31€35,878
Purchased services
2023-12-31-€45,823
2022-12-31-€88,637
Materials and services
2023-12-31-€123,379
2022-12-31-€199,280
Personnel expenses
2023-12-31-€180,922
2022-12-31-€207,664
Wages and salaries
2023-12-31-€149,437
2022-12-31-€173,739
Pension expenses
2023-12-31-€23,880
2022-12-31-€27,247
Other personnel expenses
2023-12-31-€7,605
2022-12-31-€6,678
Depreciation and impairment
2023-12-31-€13,590
2022-12-31-€15,374
Planned depreciation
2023-12-31-€13,590
2022-12-31-€15,374
Other operating expenses
2023-12-31-€67,160
2022-12-31-€72,704
Operating profit (loss)
2023-12-31€24,534
2022-12-31€84,494
Other interest and financial income from others
2023-12-31€1,355
2022-12-31€106
Interest and other financial expenses to others
2023-12-31-€7,050
2022-12-31-€3,031
Financial income and expenses
2023-12-31-€5,695
2022-12-31-€2,925
Profit (loss) before appropriations and taxes
2023-12-31€18,840
2022-12-31€81,569
Income taxes
2023-12-31-€3,857
2022-12-31-€16,396
Profit (loss) for the financial year
2023-12-31€14,982
2022-12-31€65,173
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2040918-8&financialDate=2023-12-31
PRH source filing

You can view the original PRH XML filing when needed.
Show PRH XML filing
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