Financial statement
The Fancy Little Factory Oy — 2023-01-31

Financial data and comparative figures based on the PRH filing, with the original source.
PRH source XML Back to statement periods
Business ID 2889883-6Financial period end 2023-01-31Registration date 2023-07-18
Trust and status signals
PRH sourceFinancial data availableOriginal PRH source availableSource-based data
Financial statement overview

Key financial figures with comparison to 2022-01-31.
Revenue€30,595Previous: €41,044
Operating profit (loss)-€12,381Previous: -€2,447
Profit (loss) before appropriations and taxes-€15,183Previous: -€3,411
Profit (loss) for the financial year-€15,183Previous: -€3,411
Assets€6,314Previous: €17,396
Current assets€5,639Previous: €16,496
Cash and bank€599Previous: €2,685
Equity-€11,378Previous: €3,805
Retained earnings€1,305Previous: €4,716
Liabilities€17,692Previous: €13,591
Short-term liabilities€14,050Previous: €6,873
Readable statement lines

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

Fixed assets
2023-01-31€675
2022-01-31€900
Tangible assets
2023-01-31€675
2022-01-31€900
Machinery and equipment
2023-01-31€675
2022-01-31€900
Current assets
2023-01-31€5,639
2022-01-31€16,496
Inventory
2023-01-31€4,311
2022-01-31€10,784
Materials and supplies inventory
2023-01-31€4,311
2022-01-31€10,784
Receivables
2023-01-31€729
2022-01-31€3,027
Long-term receivables
2023-01-31€0
2022-01-31€1,647
Long-term other receivables
2023-01-31€0
2022-01-31€1,647
Short-term receivables
2023-01-31€729
2022-01-31€1,380
Short-term other receivables
2023-01-31€1
2022-01-31€1,380
Short-term accrued income
2023-01-31€728
2022-01-31€0
Cash and bank
2023-01-31€599
2022-01-31€2,685
Assets
2023-01-31€6,314
2022-01-31€17,396
Balance sheet: Equity and liabilities

Equity
2023-01-31-€11,378
2022-01-31€3,805
Share capital
2023-01-31€2,500
2022-01-31€2,500
Retained earnings
2023-01-31€1,305
2022-01-31€4,716
Profit (loss) for the financial year in equity
2023-01-31-€15,183
2022-01-31-€3,411
Long-term liabilities
2023-01-31€3,642
2022-01-31€6,717
Long-term loans from financial institutions
2023-01-31€3,642
2022-01-31€6,717
Liabilities
2023-01-31€17,692
2022-01-31€13,591
Short-term liabilities
2023-01-31€14,050
2022-01-31€6,873
Short-term loans from financial institutions
2023-01-31€3,120
2022-01-31€3,120
Accounts payable
2023-01-31€1,979
2022-01-31€1,078
Short-term other liabilities
2023-01-31€8,951
2022-01-31€2,676
Liabilities and equity
2023-01-31€6,314
2022-01-31€17,396
Income statement

Revenue
2023-01-31€30,595
2022-01-31€41,044
Materials and services
2023-01-31-€24,401
2022-01-31-€21,442
Inventory change
2023-01-31-€6,473
2022-01-31-€636
Personnel expenses
2023-01-31-€2,015
2022-01-31-€1,121
Pension expenses
2023-01-31-€1,697
2022-01-31-€1,137
Other personnel expenses
2023-01-31-€318
2022-01-31€17
Depreciation and impairment
2023-01-31-€225
2022-01-31-€300
Planned depreciation
2023-01-31-€225
2022-01-31-€300
Other operating expenses
2023-01-31-€16,334
2022-01-31-€20,628
Operating profit (loss)
2023-01-31-€12,381
2022-01-31-€2,447
Other interest and financial income from others
2023-01-31€0
2022-01-31€3
Interest and other financial expenses to others
2023-01-31-€2,803
2022-01-31-€967
Financial income and expenses
2023-01-31-€2,803
2022-01-31-€964
Profit (loss) before appropriations and taxes
2023-01-31-€15,183
2022-01-31-€3,411
Profit (loss) for the financial year
2023-01-31-€15,183
2022-01-31-€3,411
Source

Original financial statement filing from PRH.
PRH source: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2889883-6&financialDate=2023-01-31
PRH source filing

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