Financial statement
Kuljetuspalvelu Uutela Oy — 2022-08-31

Financial data and comparative figures based on the PRH filing, with the original source.
PRH source XML Back to statement periods
Business ID 2206799-4Financial period end 2022-08-31Registration date 2022-12-23
Trust and status signals
PRH sourceFinancial data availableOriginal PRH source availableSource-based data
Financial statement overview

Key financial figures with comparison to 2021-08-31.
Revenue€324,579Previous: €509,559
Operating profit (loss)-€13,553Previous: €11,530
Profit (loss) before appropriations and taxes-€14,439Previous: €9,738
Profit (loss) for the financial year-€14,439Previous: €7,790
Assets€162,007Previous: €237,927
Current assets€68,966Previous: €113,873
Cash and bank€44,708Previous: €92,390
Equity€52,092Previous: €72,280
Retained earnings€64,030Previous: €61,990
Liabilities€109,915Previous: €165,646
Short-term liabilities€109,915Previous: €145,432
Readable statement lines

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

Fixed assets
2022-08-31€93,040
2021-08-31€124,054
Tangible assets
2022-08-31€93,040
2021-08-31€124,054
Machinery and equipment
2022-08-31€93,040
2021-08-31€124,054
Current assets
2022-08-31€68,966
2021-08-31€113,873
Receivables
2022-08-31€24,259
2021-08-31€21,483
Short-term receivables
2022-08-31€24,259
2021-08-31€21,483
Accounts receivable
2022-08-31€12,792
2021-08-31€16,328
Short-term other receivables
2022-08-31€3,289
2021-08-31€0
Short-term accrued income
2022-08-31€8,178
2021-08-31€5,156
Cash and bank
2022-08-31€44,708
2021-08-31€92,390
Assets
2022-08-31€162,007
2021-08-31€237,927
Balance sheet: Equity and liabilities

Equity
2022-08-31€52,092
2021-08-31€72,280
Share capital
2022-08-31€2,500
2021-08-31€2,500
Retained earnings
2022-08-31€64,030
2021-08-31€61,990
Profit (loss) for the financial year in equity
2022-08-31-€14,439
2021-08-31€7,790
Long-term liabilities
2022-08-31€0
2021-08-31€20,215
Long-term loans from financial institutions
2022-08-31€0
2021-08-31€20,215
Liabilities
2022-08-31€109,915
2021-08-31€165,646
Short-term liabilities
2022-08-31€109,915
2021-08-31€145,432
Short-term loans from financial institutions
2022-08-31€20,215
2021-08-31€31,272
Accounts payable
2022-08-31€19,752
2021-08-31€27,877
Short-term other liabilities
2022-08-31€67,418
2021-08-31€78,062
Short-term accrued expenses
2022-08-31€2,531
2021-08-31€8,222
Liabilities and equity
2022-08-31€162,007
2021-08-31€237,927
Income statement

Revenue
2022-08-31€324,579
2021-08-31€509,559
Other operating income
2022-08-31€2,054
2021-08-31€0
Purchased services
2022-08-31-€29,542
2021-08-31-€60,835
Materials and services
2022-08-31-€209,922
2021-08-31-€272,835
Personnel expenses
2022-08-31-€62,399
2021-08-31-€149,192
Wages and salaries
2022-08-31-€44,295
2021-08-31-€117,891
Pension expenses
2022-08-31-€13,649
2021-08-31-€21,670
Other personnel expenses
2022-08-31-€4,455
2021-08-31-€9,631
Depreciation and impairment
2022-08-31-€31,013
2021-08-31-€41,351
Planned depreciation
2022-08-31-€31,013
2021-08-31-€41,351
Other operating expenses
2022-08-31-€36,851
2021-08-31-€34,650
Operating profit (loss)
2022-08-31-€13,553
2021-08-31€11,530
Other interest and financial income from others
2022-08-31€0
2021-08-31€2
Interest and other financial expenses to others
2022-08-31-€886
2021-08-31-€1,793
Financial income and expenses
2022-08-31-€886
2021-08-31-€1,792
Profit (loss) before appropriations and taxes
2022-08-31-€14,439
2021-08-31€9,738
Income taxes
2022-08-31€0
2021-08-31-€1,948
Profit (loss) for the financial year
2022-08-31-€14,439
2021-08-31€7,790
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2206799-4&financialDate=2022-08-31
PRH source filing

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