Financial statement
Mannerkiven Liikenne 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 1560974-0Financial period end 2023-12-31Registration date 2024-10-04
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€176,501Previous: €234,354
Operating profit (loss)-€15,061Previous: -€22,650
Profit (loss) before appropriations and taxes-€16,050Previous: -€23,579
Profit (loss) for the financial year-€16,050Previous: -€23,579
Assets€96,906Previous: €128,801
Current assets€34,684Previous: €48,771
Cash and bank€23,161Previous: €38,831
Equity€60,946Previous: €76,996
Retained earnings€68,996Previous: €92,575
Liabilities€35,961Previous: €51,806
Short-term liabilities€35,961Previous: €38,344
Readable statement lines

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

Fixed assets
2023-12-31€62,223
2022-12-31€80,030
Tangible assets
2023-12-31€61,963
2022-12-31€79,770
Machinery and equipment
2023-12-31€60,680
2022-12-31€78,488
Investments
2023-12-31€260
2022-12-31€260
Other shares and holdings
2023-12-31€260
2022-12-31€260
Current assets
2023-12-31€34,684
2022-12-31€48,771
Receivables
2023-12-31€11,523
2022-12-31€9,941
Short-term receivables
2023-12-31€11,523
2022-12-31€9,941
Accounts receivable
2023-12-31€10,300
2022-12-31€9,214
Short-term other receivables
2023-12-31€115
2022-12-31€0
Short-term accrued income
2023-12-31€1,109
2022-12-31€727
Cash and bank
2023-12-31€23,161
2022-12-31€38,831
Assets
2023-12-31€96,906
2022-12-31€128,801
Balance sheet: Equity and liabilities

Equity
2023-12-31€60,946
2022-12-31€76,996
Share capital
2023-12-31€8,000
2022-12-31€8,000
Retained earnings
2023-12-31€68,996
2022-12-31€92,575
Profit (loss) for the financial year in equity
2023-12-31-€16,050
2022-12-31-€23,579
Long-term liabilities
2023-12-31€0
2022-12-31€13,462
Long-term loans from financial institutions
2023-12-31€0
2022-12-31€13,462
Liabilities
2023-12-31€35,961
2022-12-31€51,806
Short-term liabilities
2023-12-31€35,961
2022-12-31€38,344
Short-term loans from financial institutions
2023-12-31€13,382
2022-12-31€20,073
Accounts payable
2023-12-31€8,427
2022-12-31€2,864
Short-term other liabilities
2023-12-31€14,149
2022-12-31€15,401
Short-term accrued expenses
2023-12-31€3
2022-12-31€6
Liabilities and equity
2023-12-31€96,906
2022-12-31€128,801
Income statement

Revenue
2023-12-31€176,501
2022-12-31€234,354
Other operating income
2023-12-31€593
2022-12-31€634
Purchased services
2023-12-31€0
2022-12-31-€9,108
Materials and services
2023-12-31-€77,422
2022-12-31-€108,995
Inventory change
2023-12-31€0
2022-12-31-€636
Personnel expenses
2023-12-31-€59,934
2022-12-31-€85,686
Wages and salaries
2023-12-31-€44,476
2022-12-31-€69,355
Pension expenses
2023-12-31-€13,421
2022-12-31-€14,054
Other personnel expenses
2023-12-31-€2,037
2022-12-31-€2,276
Depreciation and impairment
2023-12-31-€20,227
2022-12-31-€26,163
Planned depreciation
2023-12-31-€20,227
2022-12-31-€26,163
Other operating expenses
2023-12-31-€34,572
2022-12-31-€36,795
Operating profit (loss)
2023-12-31-€15,061
2022-12-31-€22,650
Other interest and financial income from others
2023-12-31€135
2022-12-31€4
Interest and other financial expenses to others
2023-12-31-€1,124
2022-12-31-€933
Financial income and expenses
2023-12-31-€989
2022-12-31-€930
Profit (loss) before appropriations and taxes
2023-12-31-€16,050
2022-12-31-€23,579
Profit (loss) for the financial year
2023-12-31-€16,050
2022-12-31-€23,579
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1560974-0&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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