Sjöholms Pälsfarm Ab0219329-9

Financial Statements

Year ended 30/11/2022(1 prior year comparison)

The financial statement presents an overview of the company's financial position, performance and results for the fiscal year. The statement includes the balance sheet showing all assets, liabilities, and equity, as well as the income statement detailing revenues, expenses, and profitability. These financial statements are prepared in accordance with Finnish accounting standards and provide stakeholders, investors, and creditors with information about the company's financial health and operational results. The data is sourced from the Finnish Patent and Registration Office (PRH) open data registry using XBRL format.

Balance Sheet

30/11/202130/11/2022

Balance Sheet - Assets

Assets€3.09M€2.89M
Fixed Assets€342.37K€325.08K
Fixed Assets€342.37K€325.08K
Current Assets€2.74M€2.56M
Current Assets€2.74M€2.56M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€3.09M€2.89M
Equity€1.94M€1.61M
Equity€1.94M€1.61M
Liabilities€1.14M€1.27M
Liabilities€1.14M€1.27M
Current Liabilities€1.08M€1.19M
Current Liabilities€1.08M€1.19M

Income Statement

30/11/202130/11/2022
Revenue€1.08M€714.35K
Maa ja vesi€14.09K€49.31K
Liiketoiminnan muut tuotot€22.43K€23.49K
Ostot tilikauden aikana€666.84K€667.69K
Pitkäaikaiset arvopaperit ja saamiset€59.14K€47.46K
Palvelujen ostot€9.53K€7.91K
Materials and Services€617.22K€723.06K
Palkat ja palkkiot€182.08K€162.88K
Eläkekulut€26.60K€28.27K
Muut henkilösivukulut€10.56K€6.01K
Personnel Costs€219.24K€197.16K
Suunnitelman mukaiset poistot€31.46K€27.68K
Depreciation and Impairment€31.46K€27.68K
Other Operating Expenses€86.21K€71.94K
Operating Profit (Loss)€158.57K€232.69K
Other Investments€50.12K€57.14K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€12.56K€11.08K
Interest and Other Financial Expenses€18.62K€5.96K
Financial Income and Expenses€44.06K€62.26K
Profit (Loss) Before Appropriations and Tax€202.63K€170.43K
fi_MC:x542€825.47€645.93
Income Taxes€4.84K€6.94K
Net Income (Loss)€198.61K€176.73K

Raw XBRL Data

XBRL (eXtensible Business Reporting Language) is an open international standard for digital business and financial reporting. The complete XML document includes all financial line items and metadata.

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