Tilinpäätös

BIGROCK Oy — 2022-05-31

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 2519655-6Tilikausi päättyy 2022-05-31Rekisteröintipäivä 2022-10-14
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 2021-05-31.

Liikevaihto€255,459Edellinen: €169,017
Liikevoitto (-tappio)€26,912Edellinen: €107,443
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€4,251Edellinen: €78,562
Tilikauden tulos-€4,251Edellinen: €77,507
Varat€1,204,194Edellinen: €1,205,787
Vaihtuvat vastaavat€142,900Edellinen: €144,361
Rahat ja pankkisaamiset€25,318Edellinen: €33,830
Oma pääoma€71,891Edellinen: €76,142
Edellisten tilikausien voitto/tappio€56,142Edellinen: -€21,365
Velat€1,132,303Edellinen: €1,129,645
Lyhytaikaiset velat€105,867Edellinen: €89,376

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-05-31€1,061,293
2021-05-31€1,061,426
Intangible assets
2022-05-31€6,000
2021-05-31€8,000
Aineelliset hyödykkeet
2022-05-31€1,042,321
2021-05-31€1,044,702
Koneet ja kalusto
2022-05-31€102,791
2021-05-31€113,062
Sijoitukset
2022-05-31€12,973
2021-05-31€8,724
Muut osakkeet ja osuudet
2022-05-31€12,973
2021-05-31€8,724
Vaihtuvat vastaavat
2022-05-31€142,900
2021-05-31€144,361
Vaihto-omaisuus
2022-05-31€86,096
2021-05-31€98,520
Materials and supplies inventory
2022-05-31€49,386
2021-05-31€17,690
Saamiset
2022-05-31€31,487
2021-05-31€12,011
Lyhytaikaiset saamiset
2022-05-31€31,487
2021-05-31€12,011
Myyntisaamiset
2022-05-31€19,483
2021-05-31€0
Lyhytaikaiset lainasaamiset
2022-05-31€29
2021-05-31€0
Muut lyhytaikaiset saamiset
2022-05-31€4,409
2021-05-31€4,377
Siirtosaamiset
2022-05-31€7,566
2021-05-31€7,634
Rahat ja pankkisaamiset
2022-05-31€25,318
2021-05-31€33,830
Varat
2022-05-31€1,204,194
2021-05-31€1,205,787

Tase: Vastattavaa

Oma pääoma
2022-05-31€71,891
2021-05-31€76,142
Osakepääoma
2022-05-31€20,000
2021-05-31€20,000
Edellisten tilikausien voitto/tappio
2022-05-31€56,142
2021-05-31-€21,365
Tilikauden tulos omassa pääomassa
2022-05-31-€4,251
2021-05-31€77,507
Pitkäaikaiset velat
2022-05-31€1,026,436
2021-05-31€1,040,269
Long-term subordinated loans
2022-05-31€100,378
2021-05-31€100,378
Pitkäaikaiset lainat rahoituslaitoksilta
2022-05-31€887,421
2021-05-31€901,255
Velat
2022-05-31€1,132,303
2021-05-31€1,129,645
Lyhytaikaiset velat
2022-05-31€105,867
2021-05-31€89,376
Lyhytaikaiset lainat rahoituslaitoksilta
2022-05-31€67,290
2021-05-31€68,234
Ostovelat
2022-05-31€32,470
2021-05-31€12,010
Muut lyhytaikaiset velat
2022-05-31€3,705
2021-05-31€3,417
Siirtovelat
2022-05-31€2,402
2021-05-31€5,715
Vastattavaa yhteensä
2022-05-31€1,204,194
2021-05-31€1,205,787

Tuloslaskelma

Liikevaihto
2022-05-31€255,459
2021-05-31€169,017
Liiketoiminnan muut tuotot
2022-05-31€145,097
2021-05-31€103,163
Purchased services
2022-05-31-€35,178
2021-05-31-€14,172
Materiaalit ja palvelut
2022-05-31-€155,352
2021-05-31-€9,272
Inventory change
2022-05-31-€12,424
2021-05-31€65,460
Henkilöstökulut
2022-05-31-€26,987
2021-05-31-€24,910
Wages and salaries
2022-05-31-€20,000
2021-05-31-€19,500
Pension expenses
2022-05-31-€3,950
2021-05-31-€3,590
Other personnel expenses
2022-05-31-€3,037
2021-05-31-€1,820
Poistot ja arvonalentumiset
2022-05-31-€61,201
2021-05-31-€67,210
Suunnitelman mukaiset poistot
2022-05-31-€61,201
2021-05-31-€67,210
Liiketoiminnan muut kulut
2022-05-31-€130,103
2021-05-31-€63,346
Liikevoitto (-tappio)
2022-05-31€26,912
2021-05-31€107,443
Muut korko- ja rahoitustuotot muilta
2022-05-31€2
2021-05-31€504
Korko- ja muut rahoituskulut muille
2022-05-31-€31,664
2021-05-31-€29,601
Rahoitustuotot ja -kulut
2022-05-31-€31,163
2021-05-31-€28,881
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-05-31-€4,251
2021-05-31€78,562
Tuloverot
2022-05-31€0
2021-05-31-€1,054
Tilikauden tulos
2022-05-31-€4,251
2021-05-31€77,507

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2519655-6/2022-05-31.xbrlTalletetun tiedoston tiiviste: 8369e158cb8bde4b6093d13c79dda539d802350d13e09296ec93b2e9df1d6666Talletetun tiedoston koko: 92058PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2519655-6&financialDate=2022-05-31

Raaka talletettu XBRL

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

Näytä talletettu raaka XBRL XML
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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">2519655-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-05-31</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">2519655-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-05-31</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">2519655-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-05-31</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>     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