Financial statement
Porin Hallinrakentajat Oy — 2022-06-30

Financial data and comparative figures based on the PRH filing, with the original source.
PRH source XML Back to statement periods
Business ID 2555711-2Financial period end 2022-06-30Registration date 2022-10-12
Trust and status signals
PRH sourceFinancial data availableOriginal PRH source availableSource-based data
Financial statement overview

Key financial figures with comparison to 2021-06-30.
Revenue€1,181,824Previous: €422,539
Operating profit (loss)€101,632Previous: €53,389
Profit (loss) before appropriations and taxes€94,705Previous: €39,565
Profit (loss) for the financial year€77,746Previous: €31,450
Assets€1,107,443Previous: €1,867,525
Current assets€790,343Previous: €1,216,542
Cash and bank€261,347Previous: €181,587
Equity€848,349Previous: €840,603
Retained earnings€768,103Previous: €806,653
Liabilities€259,094Previous: €1,026,922
Short-term liabilities€79,094Previous: €808,322
Readable statement lines

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

Fixed assets
2022-06-30€317,099
2021-06-30€650,983
Tangible assets
2022-06-30€283,514
2021-06-30€55,747
Machinery and equipment
2022-06-30€104,327
2021-06-30€55,747
Investments
2022-06-30€33,585
2021-06-30€595,236
Other shares and holdings
2022-06-30€33,585
2021-06-30€595,236
Current assets
2022-06-30€790,343
2021-06-30€1,216,542
Inventory
2022-06-30€76,978
2021-06-30€422,275
Work in progress
2022-06-30€45,874
2021-06-30€388,541
Receivables
2022-06-30€452,018
2021-06-30€612,681
Short-term receivables
2022-06-30€452,018
2021-06-30€612,681
Accounts receivable
2022-06-30€185,592
2021-06-30€366,292
Short-term loan receivables
2022-06-30€221,500
2021-06-30€232,747
Short-term other receivables
2022-06-30€36,094
2021-06-30€13,641
Short-term accrued income
2022-06-30€8,831
2021-06-30€0
Cash and bank
2022-06-30€261,347
2021-06-30€181,587
Assets
2022-06-30€1,107,443
2021-06-30€1,867,525
Balance sheet: Equity and liabilities

Equity
2022-06-30€848,349
2021-06-30€840,603
Share capital
2022-06-30€2,500
2021-06-30€2,500
Retained earnings
2022-06-30€768,103
2021-06-30€806,653
Profit (loss) for the financial year in equity
2022-06-30€77,746
2021-06-30€31,450
Long-term liabilities
2022-06-30€180,000
2021-06-30€218,600
Long-term loans from financial institutions
2022-06-30€180,000
2021-06-30€218,600
Liabilities
2022-06-30€259,094
2021-06-30€1,026,922
Short-term liabilities
2022-06-30€79,094
2021-06-30€808,322
Short-term loans from financial institutions
2022-06-30€0
2021-06-30€550,400
Short-term advances received
2022-06-30€0
2021-06-30€230,700
Accounts payable
2022-06-30€59,948
2021-06-30€3,636
Short-term other liabilities
2022-06-30€5,823
2021-06-30€21,839
Short-term accrued expenses
2022-06-30€13,323
2021-06-30€1,748
Liabilities and equity
2022-06-30€1,107,443
2021-06-30€1,867,525
Income statement

Revenue
2022-06-30€1,181,824
2021-06-30€422,539
Other operating income
2022-06-30€101,301
2021-06-30€3,966
Purchased services
2022-06-30-€256,402
2021-06-30-€62,705
Materials and services
2022-06-30-€1,048,077
2021-06-30-€282,475
Inventory change
2022-06-30-€376,911
2021-06-30€240,452
Depreciation and impairment
2022-06-30-€48,263
2021-06-30-€18,582
Planned depreciation
2022-06-30-€48,263
2021-06-30-€18,582
Other operating expenses
2022-06-30-€85,153
2021-06-30-€72,058
Operating profit (loss)
2022-06-30€101,632
2021-06-30€53,389
Other interest and financial income from others
2022-06-30€99
2021-06-30€48
Interest and other financial expenses to others
2022-06-30-€7,027
2021-06-30-€13,872
Financial income and expenses
2022-06-30-€6,927
2021-06-30-€13,824
Profit (loss) before appropriations and taxes
2022-06-30€94,705
2021-06-30€39,565
Income taxes
2022-06-30-€16,959
2021-06-30-€8,115
Profit (loss) for the financial year
2022-06-30€77,746
2021-06-30€31,450
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2555711-2&financialDate=2022-06-30
PRH source filing

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