Sjöholms Pälsfarm Ab0219329-9

Financial Statements

Year ended 30/11/2023(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

30/11/202230/11/2023

Balance Sheet - Assets

Assets€2.89M€2.79M
Fixed Assets€325.08K€302.59K
Fixed Assets€325.08K€302.59K
Current Assets€2.56M€2.49M
Current Assets€2.56M€2.49M

Balance Sheet - Equity & Liabilities

Liabilities & Equity€2.89M€2.79M
Equity€1.61M€1.37M
Equity€1.61M€1.37M
Liabilities€1.27M€1.41M
Liabilities€1.27M€1.41M
Current Liabilities€1.19M€1.20M
Current Liabilities€1.19M€1.20M

Income Statement

30/11/202230/11/2023
Revenue€714.35K€954.43K
Maa ja vesi€49.31K€153.46
Liiketoiminnan muut tuotot€23.49K€24.02K
Ostot tilikauden aikana€667.69K€651.64K
Pitkäaikaiset arvopaperit ja saamiset€47.46K€128.93K
Palvelujen ostot€7.91K€25.07K
Materials and Services€723.06K€805.64K
Palkat ja palkkiot€162.88K€179.75K
Eläkekulut€28.27K€28.71K
Muut henkilösivukulut€6.01K€7.85K
Personnel Costs€197.16K€216.31K
Suunnitelman mukaiset poistot€27.68K€22.98K
Depreciation and Impairment€27.68K€22.98K
Other Operating Expenses€71.94K€76.10K
Operating Profit (Loss)€232.69K€142.42K
Other Investments€57.14K€66.57K
Muut korko- ja rahoitustuotot muilta kuin saman konsernin yrityksiltä€11.08K€17.97
Interest and Other Financial Expenses€5.96K€11.31K
Financial Income and Expenses€62.26K€55.28K
Profit (Loss) Before Appropriations and Tax€170.43K€87.14K
fi_MC:x542€645.93€486.33
Income Taxes€6.94K€551.09
Net Income (Loss)€176.73K€87.21K

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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