Financial statement
Kotiapusi 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 3020670-4Financial period end 2023-12-31Registration date 2024-03-27
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€409,439Previous: €338,146
Operating profit (loss)€11,152Previous: €27,444
Profit (loss) before appropriations and taxes€9,948Previous: €25,920
Profit (loss) for the financial year€7,949Previous: €20,676
Assets€129,616Previous: €116,866
Current assets€101,417Previous: €92,547
Cash and bank€68,911Previous: €62,086
Equity€36,856Previous: €28,907
Retained earnings€28,907Previous: €8,232
Liabilities€92,760Previous: €87,959
Short-term liabilities€73,973Previous: €58,316
Readable statement lines

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

Fixed assets
2023-12-31€28,199
2022-12-31€24,318
Tangible assets
2023-12-31€28,199
2022-12-31€24,318
Machinery and equipment
2023-12-31€28,199
2022-12-31€24,318
Current assets
2023-12-31€101,417
2022-12-31€92,547
Inventory
2023-12-31€0
2022-12-31€288
Receivables
2023-12-31€32,507
2022-12-31€30,174
Long-term receivables
2023-12-31€1,560
2022-12-31€1,814
Long-term other receivables
2023-12-31€1,560
2022-12-31€1,814
Short-term receivables
2023-12-31€30,947
2022-12-31€28,359
Accounts receivable
2023-12-31€27,588
2022-12-31€25,105
Short-term other receivables
2023-12-31€0
2022-12-31€0
Short-term accrued income
2023-12-31€3,359
2022-12-31€3,255
Cash and bank
2023-12-31€68,911
2022-12-31€62,086
Assets
2023-12-31€129,616
2022-12-31€116,866
Balance sheet: Equity and liabilities

Equity
2023-12-31€36,856
2022-12-31€28,907
Retained earnings
2023-12-31€28,907
2022-12-31€8,232
Profit (loss) for the financial year in equity
2023-12-31€7,949
2022-12-31€20,676
Long-term liabilities
2023-12-31€18,787
2022-12-31€29,643
Long-term loans from financial institutions
2023-12-31€18,787
2022-12-31€29,643
Liabilities
2023-12-31€92,760
2022-12-31€87,959
Short-term liabilities
2023-12-31€73,973
2022-12-31€58,316
Short-term loans from financial institutions
2023-12-31€5,500
2022-12-31€0
Short-term advances received
2023-12-31€0
2022-12-31€553
Accounts payable
2023-12-31€8,966
2022-12-31€7,573
Short-term other liabilities
2023-12-31€20,314
2022-12-31€20,575
Short-term accrued expenses
2023-12-31€39,193
2022-12-31€29,615
Liabilities and equity
2023-12-31€129,616
2022-12-31€116,866
Income statement

Revenue
2023-12-31€409,439
2022-12-31€338,146
Other operating income
2023-12-31€0
2022-12-31€150
Materials and services
2023-12-31-€7,252
2022-12-31-€5,177
Inventory change
2023-12-31-€288
2022-12-31€53
Personnel expenses
2023-12-31-€295,692
2022-12-31-€239,855
Wages and salaries
2023-12-31-€251,812
2022-12-31-€204,953
Pension expenses
2023-12-31-€33,879
2022-12-31-€25,748
Other personnel expenses
2023-12-31-€10,001
2022-12-31-€9,154
Depreciation and impairment
2023-12-31-€9,580
2022-12-31-€8,468
Planned depreciation
2023-12-31-€9,580
2022-12-31-€8,468
Other operating expenses
2023-12-31-€85,762
2022-12-31-€57,352
Operating profit (loss)
2023-12-31€11,152
2022-12-31€27,444
Other interest and financial income from others
2023-12-31€211
2022-12-31€110
Interest and other financial expenses to others
2023-12-31-€1,415
2022-12-31-€1,634
Financial income and expenses
2023-12-31-€1,204
2022-12-31-€1,524
Profit (loss) before appropriations and taxes
2023-12-31€9,948
2022-12-31€25,920
Income taxes
2023-12-31-€1,999
2022-12-31-€5,244
Profit (loss) for the financial year
2023-12-31€7,949
2022-12-31€20,676
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3020670-4&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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