Tilinpäätös

Aseta 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 0930402-7Tilikausi päättyy 2022-03-31Rekisteröintipäivä 2022-10-19
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€680,037Edellinen: €546,721
Liikevoitto (-tappio)€143,889Edellinen: €85,725
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€143,765Edellinen: €84,560
Tilikauden tulos€115,010Edellinen: €67,648
Varat€552,827Edellinen: €507,658
Vaihtuvat vastaavat€313,160Edellinen: €264,602
Rahat ja pankkisaamiset€120,223Edellinen: €143,215
Oma pääoma€332,285Edellinen: €231,447
Edellisten tilikausien voitto/tappio€214,752Edellinen: €161,276
Velat€220,543Edellinen: €276,211
Lyhytaikaiset velat€217,009Edellinen: €261,177

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-03-31€239,667
2021-03-31€243,056
Aineelliset hyödykkeet
2022-03-31€10,167
2021-03-31€13,556
Koneet ja kalusto
2022-03-31€10,167
2021-03-31€13,556
Sijoitukset
2022-03-31€229,500
2021-03-31€229,500
Muut osakkeet ja osuudet
2022-03-31€229,500
2021-03-31€229,500
Vaihtuvat vastaavat
2022-03-31€313,160
2021-03-31€264,602
Vaihto-omaisuus
2022-03-31€184,511
2021-03-31€115,660
Materials and supplies inventory
2022-03-31€114,331
2021-03-31€106,013
Advances paid
2022-03-31€70,180
2021-03-31€9,647
Saamiset
2022-03-31€8,426
2021-03-31€5,727
Pitkäaikaiset saamiset
2022-03-31€1,984
2021-03-31€0
Long-term other receivables
2022-03-31€1,984
2021-03-31€0
Lyhytaikaiset saamiset
2022-03-31€6,442
2021-03-31€5,727
Myyntisaamiset
2022-03-31€6,442
2021-03-31€5,727
Rahat ja pankkisaamiset
2022-03-31€120,223
2021-03-31€143,215
Varat
2022-03-31€552,827
2021-03-31€507,658

Tase: Vastattavaa

Oma pääoma
2022-03-31€332,285
2021-03-31€231,447
Osakepääoma
2022-03-31€2,523
2021-03-31€2,523
Edellisten tilikausien voitto/tappio
2022-03-31€214,752
2021-03-31€161,276
Tilikauden tulos omassa pääomassa
2022-03-31€115,010
2021-03-31€67,648
Pitkäaikaiset velat
2022-03-31€3,534
2021-03-31€15,034
Pitkäaikaiset lainat rahoituslaitoksilta
2022-03-31€0
2021-03-31€11,500
Velat
2022-03-31€220,543
2021-03-31€276,211
Lyhytaikaiset velat
2022-03-31€217,009
2021-03-31€261,177
Lyhytaikaiset lainat rahoituslaitoksilta
2022-03-31€0
2021-03-31€23,000
Ostovelat
2022-03-31€11,232
2021-03-31€15,757
Muut lyhytaikaiset velat
2022-03-31€181,081
2021-03-31€203,921
Siirtovelat
2022-03-31€24,696
2021-03-31€18,500
Vastattavaa yhteensä
2022-03-31€552,827
2021-03-31€507,658

Tuloslaskelma

Liikevaihto
2022-03-31€680,037
2021-03-31€546,721
Liiketoiminnan muut tuotot
2022-03-31€11,700
2021-03-31€11,400
Materiaalit ja palvelut
2022-03-31-€390,905
2021-03-31-€301,318
Inventory change
2022-03-31€8,318
2021-03-31€36,787
Henkilöstökulut
2022-03-31-€62,968
2021-03-31-€99,730
Wages and salaries
2022-03-31-€57,048
2021-03-31-€92,520
Pension expenses
2022-03-31-€4,754
2021-03-31-€4,679
Other personnel expenses
2022-03-31-€1,166
2021-03-31-€2,531
Poistot ja arvonalentumiset
2022-03-31-€3,389
2021-03-31-€4,519
Suunnitelman mukaiset poistot
2022-03-31-€3,389
2021-03-31-€4,519
Liiketoiminnan muut kulut
2022-03-31-€90,586
2021-03-31-€66,829
Liikevoitto (-tappio)
2022-03-31€143,889
2021-03-31€85,725
Muut korko- ja rahoitustuotot muilta
2022-03-31€0
2021-03-31€0
Korko- ja muut rahoituskulut muille
2022-03-31-€123
2021-03-31-€1,165
Rahoitustuotot ja -kulut
2022-03-31-€123
2021-03-31-€1,165
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-03-31€143,765
2021-03-31€84,560
Tuloverot
2022-03-31-€28,755
2021-03-31-€16,912
Tilikauden tulos
2022-03-31€115,010
2021-03-31€67,648

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0930402-7/2022-03-31.xbrlTalletetun tiedoston tiiviste: ffd6f8350b9dbb30f8818c0686861c26c050ed14bcb3986a31b033839d300368Talletetun tiedoston koko: 76793PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0930402-7&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">0930402-7</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">0930402-7</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">0930402-7</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">0930402-7</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0930402-7</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:x544</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">0930402-7</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">0930402-7</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">0930402-7</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">0930402-7</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">0930402-7</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">0930402-7</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">0930402-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        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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">0930402-7</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">0930402-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        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