Financial statement
NC-Aluran 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 2331106-3Financial period end 2022-08-31Registration date 2022-11-30
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€363,590Previous: €520,064
Operating profit (loss)€16,774Previous: €112,680
Profit (loss) before appropriations and taxes€16,775Previous: €112,680
Profit (loss) for the financial year€22,853Previous: €94,029
Assets€639,356Previous: €683,501
Current assets€325,155Previous: €352,163
Cash and bank€244,229Previous: €255,473
Equity€522,433Previous: €537,480
Retained earnings€497,080Previous: €440,951
Liabilities€40,177Previous: €57,956
Short-term liabilities€40,177Previous: €57,956
Readable statement lines

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

Fixed assets
2022-08-31€314,202
2021-08-31€331,338
Tangible assets
2022-08-31€114,202
2021-08-31€131,338
Machinery and equipment
2022-08-31€114,202
2021-08-31€131,338
Investments
2022-08-31€200,000
2021-08-31€200,000
Other shares and holdings
2022-08-31€200,000
2021-08-31€200,000
Current assets
2022-08-31€325,155
2021-08-31€352,163
Inventory
2022-08-31€23,301
2021-08-31€22,133
Materials and supplies inventory
2022-08-31€23,301
2021-08-31€22,133
Receivables
2022-08-31€57,624
2021-08-31€74,556
Short-term receivables
2022-08-31€57,624
2021-08-31€74,556
Accounts receivable
2022-08-31€40,335
2021-08-31€68,062
Short-term accrued income
2022-08-31€17,289
2021-08-31€6,493
Cash and bank
2022-08-31€244,229
2021-08-31€255,473
Assets
2022-08-31€639,356
2021-08-31€683,501
Balance sheet: Equity and liabilities

Equity
2022-08-31€522,433
2021-08-31€537,480
Share capital
2022-08-31€2,500
2021-08-31€2,500
Retained earnings
2022-08-31€497,080
2021-08-31€440,951
Profit (loss) for the financial year in equity
2022-08-31€22,853
2021-08-31€94,029
Depreciation difference
2022-08-31€76,747
2021-08-31€88,064
Liabilities
2022-08-31€40,177
2021-08-31€57,956
Short-term liabilities
2022-08-31€40,177
2021-08-31€57,956
Accounts payable
2022-08-31€3,331
2021-08-31€3,500
Short-term other liabilities
2022-08-31€13,554
2021-08-31€21,861
Short-term accrued expenses
2022-08-31€23,291
2021-08-31€32,595
Liabilities and equity
2022-08-31€639,356
2021-08-31€683,501
Income statement

Revenue
2022-08-31€363,590
2021-08-31€520,064
Other operating income
2022-08-31€0
2021-08-31€6,467
Purchased services
2022-08-31-€270
2021-08-31-€634
Materials and services
2022-08-31-€46,920
2021-08-31-€41,545
Inventory change
2022-08-31€1,168
2021-08-31-€6,361
Personnel expenses
2022-08-31-€218,303
2021-08-31-€304,086
Wages and salaries
2022-08-31-€176,927
2021-08-31-€247,364
Pension expenses
2022-08-31-€34,591
2021-08-31-€45,279
Other personnel expenses
2022-08-31-€6,784
2021-08-31-€11,443
Depreciation and impairment
2022-08-31-€22,136
2021-08-31-€21,068
Planned depreciation
2022-08-31-€22,136
2021-08-31-€21,068
Other operating expenses
2022-08-31-€59,457
2021-08-31-€47,152
Operating profit (loss)
2022-08-31€16,774
2021-08-31€112,680
Other interest and financial income from others
2022-08-31€0
2021-08-31€0
Financial income and expenses
2022-08-31€0
2021-08-31€0
Profit (loss) before appropriations and taxes
2022-08-31€16,775
2021-08-31€112,680
Income taxes
2022-08-31-€5,239
2021-08-31-€25,295
Profit (loss) for the financial year
2022-08-31€22,853
2021-08-31€94,029
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2331106-3&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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