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Finnish filings list (PRH)

list_finnish_company_filings
Read-only

Finnish company annual accounts — list the fiscal years a Finnish company has filed in XBRL with the PRH (Finnish Patent and Registration Office, CC BY 4.0). Only ~5% of Finnish limited companies file digitally — an empty answer does not mean no accounts exist. Empty filings are filtered out: every listed year carries figures. Paid via x402 ($0.01 in USDC or EURC).

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
idYesFinnish Business ID (Y-tunnus), NNNNNNN-N, e.g. 0103396-3
api_keyNoOptional Sirenic API key (srn_live_…) to pay with prepaid credits instead of x402 — no wallet needed. Get one at https://api.sirenic.eu/compte. Ignored when x_payment is provided (the signed payment wins). On insufficient balance the tool returns a credits error, not an x402 quote.
x_paymentNoOptional signed x402 PAYMENT-SIGNATURE header value. Omit to receive the payment quote.

Output Schema

TableJSON Schema
NameRequiredDescriptionDefault
hintNoHow to settle the quote, present when payment_required is true.
quoteNoThe signable x402 payment requirements when payment_required is true: {x402Version, accepts[]} where each entry carries scheme, network, amount, asset and payTo (USDC and EURC options at the same numeric amount). Sign one entry and call again with `x_payment`.
resultatNoThe endpoint's JSON response when payment_required is false. Paid responses carry `source`, `disclaimer` and an Ed25519 signature; KYB, batch KYB, sanctions, intelligence and the five invoicing tools (prepare_french_invoice_file, prepare_european_invoice_file, prepare_french_einvoicing_recipient, verify_iban_bank, validate_eu_vat_number) also carry a `provenance` array — one entry per block served, with the official register, licence, version, `as_of` date and `precision_as_of` (what that date means). Codes are documented at GET /v1/provenance/registres (free).
payment_requiredYesTrue when this response is an x402 payment quote instead of data: settle one of the quote's `accepts` options and call the tool again with `x_payment`.

TDQS

A4.2/5.0
Behavior5/5

Does the description disclose side effects, auth requirements, rate limits, or destructive behavior?

The description goes well beyond the readOnlyHint/openWorldHint annotations by explaining the real-world coverage limitation, the fact that empty filings are filtered out, that returned years carry figures, the data source license (CC BY 4.0), and the payment mechanism and cost. This is rich behavioral context an agent needs to interpret results correctly.

Agents need to know what a tool does to the world before calling it. Descriptions should go beyond structured annotations to explain consequences.

Conciseness5/5

Is the description appropriately sized, front-loaded, and free of redundancy?

Every sentence earns its place: the core function, the critical open-world caveat, the output filtering guarantee, and the payment requirement. The description is compact, front-loaded with the main purpose, and contains no filler or tautological wording.

Shorter descriptions cost fewer tokens and are easier for agents to parse. Every sentence should earn its place.

Completeness4/5

Given the tool's complexity, does the description cover enough for an agent to succeed on first attempt?

For a listing tool with an output schema present, the description covers the key facts an agent needs: what is listed, what caveats apply, what the returned years represent, and that payment is involved. It would be slightly stronger if it explicitly routed between list_finnish_company_filings and get_finnish_company_filing, but overall it is sufficiently complete.

Complex tools with many parameters or behaviors need more documentation. Simple tools need less. This dimension scales expectations accordingly.

Parameters3/5

Does the description clarify parameter syntax, constraints, interactions, or defaults beyond what the schema provides?

Schema description coverage is 100%, and the schema already explains the id format with an example plus the api_key and x_payment behaviors. The description does not add parameter-level detail beyond mentioning the x402 payment cost, which is useful but not essential to parameter semantics. Baseline 3 is appropriate because the schema carries the parameter documentation burden.

Input schemas describe structure but not intent. Descriptions should explain non-obvious parameter relationships and valid value ranges.

Purpose5/5

Does the description clearly state what the tool does and how it differs from similar tools?

The description names a specific verb ('list'), a concrete resource ('fiscal years a Finnish company has filed in XBRL with the PRH'), and the output ('every listed year carries figures'). This clearly distinguishes it from the sibling get_finnish_company_filing, which implies retrieving a single filing rather than listing available years.

Agents choose between tools based on descriptions. A clear purpose with a specific verb and resource helps agents select the right tool.

Usage Guidelines3/5

Does the description explain when to use this tool, when not to, or what alternatives exist?

The description gives useful interpretative guidance ('Only ~5% of Finnish limited companies file digitally — an empty answer does not mean no accounts exist'), which helps agents avoid false conclusions. However, it never explicitly states when to use this list tool versus the sibling get_finnish_company_filing or other country-specific filing tools; the usage guidance is implied rather than stated.

Agents often have multiple tools that could apply. Explicit usage guidance like "use X instead of Y when Z" prevents misuse.

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TDQS

A3.6/5.0
Disambiguation2/5

Several French company bundles overlap in purpose (get_french_company_file, get_french_company_kyb_file, get_french_company_intelligence, get_french_company_health_summary) and procurement/competitor tools overlap (get_french_company_public_procurement, get_eu_procurement_awards, get_company_procurement_competitors). Although descriptions try to differentiate, an agent could easily select the wrong tool when looking for a company overview or procurement history.

Naming Consistency4/5

Most tools follow a consistent get_/list_/search_ + country + entity pattern, e.g. get_french_company_profile, list_danish_company_filings, so navigation is predictable. Deviations like check_french_regulator_alerts, suggest_company_names, verify_iban_bank, and the prepare_* verbs are understandable but break the strict verb_noun pattern.

Tool Count1/5

77 tools is excessive for a single server regardless of how broad the domain is; the calibration treats 50+ as an extreme mismatch. While France is well covered and several countries appear, much of the surface is micro-endpoints (list_/get_ filing pairs per country) that could be consolidated.

Completeness3/5

France coverage is impressively complete (identity, financials, legal events, procurement, IP, risk, surveillance, invoicing), and the surveillance lifecycle has create/get/renew/stop. But European coverage is inconsistent: Germany has only insider transactions, Spain only acts, and several major jurisdictions lack accounts/officers/insolvency; an agent expecting 'European company due diligence' will hit dead ends.

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