Tilinpäätös

Boutique BQ Oy — 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 2554874-2Tilikausi päättyy 2021-11-30Rekisteröintipäivä 2022-05-05
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€422,091Edellinen: €288,577
Liikevoitto (-tappio)€17,733Edellinen: -€42,712
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€14,442Edellinen: -€46,046
Tilikauden tulos€14,442Edellinen: -€46,046
Varat€94,660Edellinen: €61,173
Vaihtuvat vastaavat€73,286Edellinen: €48,674
Rahat ja pankkisaamiset€46,427Edellinen: €19,953
Oma pääoma€5,757Edellinen: -€28,623
Edellisten tilikausien voitto/tappio-€31,123Edellinen: €14,924
Velat€88,903Edellinen: €89,795
Lyhytaikaiset velat€60,581Edellinen: €48,257

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-11-30€21,374
2020-11-30€12,499
Intangible assets
2021-11-30€12,000
2020-11-30€0
Aineelliset hyödykkeet
2021-11-30€9,374
2020-11-30€12,499
Koneet ja kalusto
2021-11-30€9,374
2020-11-30€12,499
Vaihtuvat vastaavat
2021-11-30€73,286
2020-11-30€48,674
Vaihto-omaisuus
2021-11-30€12,300
2020-11-30€9,588
Saamiset
2021-11-30€14,560
2020-11-30€19,133
Lyhytaikaiset saamiset
2021-11-30€14,560
2020-11-30€19,133
Myyntisaamiset
2021-11-30€3,120
2020-11-30€805
Muut lyhytaikaiset saamiset
2021-11-30€11,033
2020-11-30€14,283
Siirtosaamiset
2021-11-30€407
2020-11-30€4,045
Rahat ja pankkisaamiset
2021-11-30€46,427
2020-11-30€19,953
Varat
2021-11-30€94,660
2020-11-30€61,173

Tase: Vastattavaa

Oma pääoma
2021-11-30€5,757
2020-11-30-€28,623
Osakepääoma
2021-11-30€2,500
2020-11-30€2,500
Invested unrestricted equity reserve
2021-11-30€19,938
2020-11-30€0
Edellisten tilikausien voitto/tappio
2021-11-30-€31,123
2020-11-30€14,924
Tilikauden tulos omassa pääomassa
2021-11-30€14,442
2020-11-30-€46,046
Pitkäaikaiset velat
2021-11-30€28,322
2020-11-30€41,539
Pitkäaikaiset lainat rahoituslaitoksilta
2021-11-30€28,322
2020-11-30€41,539
Velat
2021-11-30€88,903
2020-11-30€89,795
Lyhytaikaiset velat
2021-11-30€60,581
2020-11-30€48,257
Lyhytaikaiset lainat rahoituslaitoksilta
2021-11-30€13,417
2020-11-30€13,700
Ostovelat
2021-11-30€6,545
2020-11-30€7,694
Muut lyhytaikaiset velat
2021-11-30€20,261
2020-11-30€12,389
Siirtovelat
2021-11-30€20,359
2020-11-30€14,474
Vastattavaa yhteensä
2021-11-30€94,660
2020-11-30€61,173

Tuloslaskelma

Liikevaihto
2021-11-30€422,091
2020-11-30€288,577
Own work capitalized
2021-11-30€0
2020-11-30€8,002
Liiketoiminnan muut tuotot
2021-11-30€11,872
2020-11-30€23,858
Purchased services
2021-11-30-€85,880
2020-11-30-€70,939
Materiaalit ja palvelut
2021-11-30-€180,867
2020-11-30-€133,538
Inventory change
2021-11-30€2,712
2020-11-30-€448
Henkilöstökulut
2021-11-30-€128,228
2020-11-30-€124,664
Wages and salaries
2021-11-30-€104,861
2020-11-30-€102,585
Pension expenses
2021-11-30-€19,551
2020-11-30-€18,925
Other personnel expenses
2021-11-30-€3,816
2020-11-30-€3,154
Poistot ja arvonalentumiset
2021-11-30-€6,125
2020-11-30-€4,166
Suunnitelman mukaiset poistot
2021-11-30-€6,125
2020-11-30-€4,166
Liiketoiminnan muut kulut
2021-11-30-€101,011
2020-11-30-€100,781
Liikevoitto (-tappio)
2021-11-30€17,733
2020-11-30-€42,712
Muut korko- ja rahoitustuotot muilta
2021-11-30€12
2020-11-30€12
Korko- ja muut rahoituskulut muille
2021-11-30-€3,302
2020-11-30-€3,346
Rahoitustuotot ja -kulut
2021-11-30-€3,290
2020-11-30-€3,334
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-11-30€14,442
2020-11-30-€46,046
Tilikauden tulos
2021-11-30€14,442
2020-11-30-€46,046

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2554874-2/2021-11-30.xbrlTalletetun tiedoston tiiviste: c173a9dba91a6f150b85b959628d5e2c13b3503e5f009b902c0f073ef17cf88fTalletetun tiedoston koko: 76757PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2554874-2&financialDate=2021-11-30

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">2554874-2</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">2554874-2</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="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2554874-2</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:x4</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>      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