Tilinpäätös

Blomqvist Roger Pälsfarm Ab — 2021-11-30

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 0984588-6Tilikausi päättyy 2021-11-30Rekisteröintipäivä 2022-03-23
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 2020-11-30.

Liikevaihto€1,734,805Edellinen: €858,993
Liikevoitto (-tappio)€218,343Edellinen: -€335,478
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€167,793Edellinen: -€403,631
Tilikauden tulos€195,595Edellinen: -€285,364
Varat€4,209,854Edellinen: €4,658,197
Vaihtuvat vastaavat€3,141,823Edellinen: €3,532,771
Rahat ja pankkisaamiset€8,301Edellinen: €6,552
Oma pääoma€1,692,307Edellinen: €1,632,712
Edellisten tilikausien voitto/tappio€1,488,302Edellinen: €1,909,666
Velat€2,517,548Edellinen: €2,997,683
Lyhytaikaiset velat€1,527,457Edellinen: €1,759,920

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-11-30€1,068,031
2020-11-30€1,125,426
Intangible assets
2021-11-30€40,741
2020-11-30€40,741
Aineelliset hyödykkeet
2021-11-30€1,015,482
2020-11-30€1,072,837
Koneet ja kalusto
2021-11-30€101,516
2020-11-30€129,395
Sijoitukset
2021-11-30€11,808
2020-11-30€11,848
Muut osakkeet ja osuudet
2021-11-30€11,808
2020-11-30€11,848
Vaihtuvat vastaavat
2021-11-30€3,141,823
2020-11-30€3,532,771
Vaihto-omaisuus
2021-11-30€3,105,305
2020-11-30€3,288,860
Materials and supplies inventory
2021-11-30€2,658,604
2020-11-30€2,921,891
Saamiset
2021-11-30€28,217
2020-11-30€237,359
Lyhytaikaiset saamiset
2021-11-30€28,217
2020-11-30€237,359
Myyntisaamiset
2021-11-30€1
2020-11-30€127,207
Muut lyhytaikaiset saamiset
2021-11-30€23,193
2020-11-30€36,324
Siirtosaamiset
2021-11-30€5,022
2020-11-30€73,827
Rahat ja pankkisaamiset
2021-11-30€8,301
2020-11-30€6,552
Varat
2021-11-30€4,209,854
2020-11-30€4,658,197

Tase: Vastattavaa

Oma pääoma
2021-11-30€1,692,307
2020-11-30€1,632,712
Osakepääoma
2021-11-30€8,409
2020-11-30€8,409
Edellisten tilikausien voitto/tappio
2021-11-30€1,488,302
2020-11-30€1,909,666
Tilikauden tulos omassa pääomassa
2021-11-30€195,595
2020-11-30-€285,364
Depreciation difference
2021-11-30€0
2020-11-30€27,802
Pitkäaikaiset velat
2021-11-30€990,091
2020-11-30€1,237,764
Pitkäaikaiset lainat rahoituslaitoksilta
2021-11-30€990,091
2020-11-30€1,237,764
Velat
2021-11-30€2,517,548
2020-11-30€2,997,683
Lyhytaikaiset velat
2021-11-30€1,527,457
2020-11-30€1,759,920
Lyhytaikaiset lainat rahoituslaitoksilta
2021-11-30€330,756
2020-11-30€336,585
Short-term advances received
2021-11-30€0
2020-11-30€377,929
Ostovelat
2021-11-30€254,975
2020-11-30€268,327
Muut lyhytaikaiset velat
2021-11-30€887,249
2020-11-30€729,569
Siirtovelat
2021-11-30€54,477
2020-11-30€47,509
Vastattavaa yhteensä
2021-11-30€4,209,854
2020-11-30€4,658,197

Tuloslaskelma

Liikevaihto
2021-11-30€1,734,805
2020-11-30€858,993
Liiketoiminnan muut tuotot
2021-11-30€691
2020-11-30€80,600
Purchased services
2021-11-30-€43,824
2020-11-30-€46,933
Materiaalit ja palvelut
2021-11-30-€776,449
2020-11-30-€888,928
Inventory change
2021-11-30€79,732
2020-11-30-€212,651
Henkilöstökulut
2021-11-30-€209,890
2020-11-30-€208,699
Wages and salaries
2021-11-30-€163,712
2020-11-30-€164,056
Pension expenses
2021-11-30-€37,889
2020-11-30-€36,102
Other personnel expenses
2021-11-30-€8,288
2020-11-30-€8,541
Poistot ja arvonalentumiset
2021-11-30-€114,974
2020-11-30-€126,919
Suunnitelman mukaiset poistot
2021-11-30-€114,974
2020-11-30-€126,919
Liiketoiminnan muut kulut
2021-11-30-€152,552
2020-11-30-€142,592
Liikevoitto (-tappio)
2021-11-30€218,343
2020-11-30-€335,478
Muut korko- ja rahoitustuotot muilta
2021-11-30€4
2020-11-30€7
Korko- ja muut rahoituskulut muille
2021-11-30-€50,514
2020-11-30-€68,160
Rahoitustuotot ja -kulut
2021-11-30-€50,551
2020-11-30-€68,153
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-11-30€167,793
2020-11-30-€403,631
Tilikauden tulos
2021-11-30€195,595
2020-11-30-€285,364

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0984588-6/2021-11-30.xbrlTalletetun tiedoston tiiviste: 5894f8bba5674e0fc416cb30da5939b71104d038f85694cddd67d5d9ed643239Talletetun tiedoston koko: 92125PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0984588-6&financialDate=2021-11-30

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">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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:x48</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">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</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>            <xbrli:identifier scheme="http://ytj.fi">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0984588-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</xbrli:instant>        </xbrli:period>        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