Tilinpäätös

Ab Slamson Oy — 2022-03-31

Tämä yrityskohtainen tilinpäätössivu näyttää valitun kauden talletetun raaka-XBRL-aineiston. BUSINESS.fi pitää esityksen hillittynä: lähdepohjainen sisältö näkyy, mutta mukaan ei lisätä spekulatiivista analytiikkaa.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2321411-6Tilikausi päättyy 2022-03-31Rekisteröintipäivä 2022-10-06
Luottamus ja tila
Yrityskohtainen tilinpäätösreittiLuettava XBRL-jäsennys saatavillaTalletettu raaka XBRL saatavillaEi analytiikka- tai pisteytystulkintaa

Tilinpäätöksen yhteenveto

BUSINESS.fi:n tiivis näkymä talletetusta PRH XBRL -aineistosta sekä vertailu kauteen 2021-03-31.

Liikevaihto€1,378,459Edellinen: €1,253,449
Liikevoitto (-tappio)€31,767Edellinen: €88,953
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€17,299Edellinen: €76,754
Tilikauden tulos€17,623Edellinen: -€47,838
Varat€1,123,994Edellinen: €1,209,356
Vaihtuvat vastaavat€349,308Edellinen: €446,127
Rahat ja pankkisaamiset€253,485Edellinen: €307,929
Oma pääoma€105,746Edellinen: €101,073
Edellisten tilikausien voitto/tappio€84,828Edellinen: €145,616
Velat€653,702Edellinen: €743,413
Lyhytaikaiset velat€455,499Edellinen: €456,451

Luettavat tilinpäätösrivit

Aineisto jäsennetään PRH:n virallisten taksonomialabelien avulla, jotta tilinpäätös on luettava ilman teennäistä analyytikkatulkintaa.

Tase: Vastaavaa

Pysyvät vastaavat
2022-03-31€774,686
2021-03-31€763,230
Aineelliset hyödykkeet
2022-03-31€772,592
2021-03-31€763,136
Koneet ja kalusto
2022-03-31€772,592
2021-03-31€763,136
Sijoitukset
2022-03-31€2,094
2021-03-31€94
Muut osakkeet ja osuudet
2022-03-31€2,094
2021-03-31€94
Vaihtuvat vastaavat
2022-03-31€349,308
2021-03-31€446,127
Saamiset
2022-03-31€95,823
2021-03-31€138,198
Lyhytaikaiset saamiset
2022-03-31€95,823
2021-03-31€138,198
Myyntisaamiset
2022-03-31€78,276
2021-03-31€104,696
Lyhytaikaiset lainasaamiset
2022-03-31€0
2021-03-31€157
Muut lyhytaikaiset saamiset
2022-03-31€8,140
2021-03-31€0
Siirtosaamiset
2022-03-31€9,408
2021-03-31€33,344
Rahat ja pankkisaamiset
2022-03-31€253,485
2021-03-31€307,929
Varat
2022-03-31€1,123,994
2021-03-31€1,209,356

Tase: Vastattavaa

Oma pääoma
2022-03-31€105,746
2021-03-31€101,073
Osakepääoma
2022-03-31€2,500
2021-03-31€2,500
Invested unrestricted equity reserve
2022-03-31€795
2021-03-31€795
Edellisten tilikausien voitto/tappio
2022-03-31€84,828
2021-03-31€145,616
Tilikauden tulos omassa pääomassa
2022-03-31€17,623
2021-03-31-€47,838
Depreciation difference
2022-03-31€364,546
2021-03-31€364,870
Pitkäaikaiset velat
2022-03-31€198,203
2021-03-31€286,962
Pitkäaikaiset lainat rahoituslaitoksilta
2022-03-31€198,203
2021-03-31€286,962
Velat
2022-03-31€653,702
2021-03-31€743,413
Lyhytaikaiset velat
2022-03-31€455,499
2021-03-31€456,451
Lyhytaikaiset lainat rahoituslaitoksilta
2022-03-31€89,236
2021-03-31€106,541
Ostovelat
2022-03-31€285,503
2021-03-31€287,448
Muut lyhytaikaiset velat
2022-03-31€30,679
2021-03-31€9,513
Siirtovelat
2022-03-31€50,082
2021-03-31€52,949
Vastattavaa yhteensä
2022-03-31€1,123,994
2021-03-31€1,209,356

Tuloslaskelma

Liikevaihto
2022-03-31€1,378,459
2021-03-31€1,253,449
Liiketoiminnan muut tuotot
2022-03-31€0
2021-03-31€410
Purchased services
2022-03-31-€88,235
2021-03-31-€37,952
Materiaalit ja palvelut
2022-03-31-€609,839
2021-03-31-€389,926
Henkilöstökulut
2022-03-31-€357,532
2021-03-31-€350,804
Wages and salaries
2022-03-31-€284,879
2021-03-31-€290,618
Pension expenses
2022-03-31-€57,903
2021-03-31-€42,225
Other personnel expenses
2022-03-31-€14,749
2021-03-31-€17,962
Poistot ja arvonalentumiset
2022-03-31-€136,340
2021-03-31-€134,671
Suunnitelman mukaiset poistot
2022-03-31-€136,340
2021-03-31-€134,671
Liiketoiminnan muut kulut
2022-03-31-€242,981
2021-03-31-€289,505
Liikevoitto (-tappio)
2022-03-31€31,767
2021-03-31€88,953
Muut korko- ja rahoitustuotot muilta
2022-03-31€151
2021-03-31€11
Korko- ja muut rahoituskulut muille
2022-03-31-€14,619
2021-03-31-€12,210
Rahoitustuotot ja -kulut
2022-03-31-€14,468
2021-03-31-€12,199
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-03-31€17,299
2021-03-31€76,754
Tilikauden tulos
2022-03-31€17,623
2021-03-31-€47,838

Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2321411-6/2022-03-31.xbrlTalletetun tiedoston tiiviste: dbce1ee64023cf836699d081208385e66fc3c6265d12626b97a70ca11a07c721Talletetun tiedoston koko: 76832PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2321411-6&financialDate=2022-03-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
<?xml version="1.0" encoding="UTF-8"?><xbrli:xbrl xmlns="http://www.xbrl.org/2003/instance"    xmlns:fi_MC="http://www.suomi.fi/xbrl/crr/dict/dom/MC"    xmlns:fi_RF="http://www.suomi.fi/xbrl/crr/dict/dom/RF"    xmlns:fi_SC="http://www.suomi.fi/xbrl/crr/dict/dom/SC"    xmlns:fi_dim="http://www.suomi.fi/xbrl/crr/dict/dim"    xmlns:fi_met="http://www.suomi.fi/xbrl/crr/dict/met"    xmlns:iso4217="http://www.xbrl.org/2003/iso4217"    xmlns:link="http://www.xbrl.org/2003/linkbase"    xmlns:negated="http://www.xbrl.org/2009/role/negated"    xmlns:net="http://www.xbrl.org/2009/role/net"    xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric"    xmlns:num="http://www.xbrl.org/dtr/type/numeric"    xmlns:vk_mod_oytp_gaap_ind="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd"    xmlns:xbrldi="http://xbrl.org/2006/xbrldi"    xmlns:xbrldt="http://xbrl.org/2005/xbrldt"    xmlns:xbrli="http://www.xbrl.org/2003/instance"    xmlns:xl="http://www.xbrl.org/2003/XLink"    xmlns:xlink="http://www.w3.org/1999/xlink"    xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">    <link:schemaRef        xlink:href="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd" xlink:type="simple"/>    <xbrli:context id="_ctx1" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>    </xbrli:context>    <xbrli:context id="_ctx2" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x673</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x49</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x755</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x10</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x758</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x448</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx20"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x1869</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>          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  </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x4046</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx35"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2321411-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        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