Tilinpäätös

Euro Professional Consulting Oy — 2022-12-31

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 2356947-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-04-04
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 2021-12-31.

Liikevaihto€2,045,084Edellinen: €1,580,078
Liikevoitto (-tappio)€213,400Edellinen: €986,443
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€195,839Edellinen: €980,051
Tilikauden tulos€153,547Edellinen: €783,177
Varat€2,348,334Edellinen: €2,673,554
Vaihtuvat vastaavat€1,131,970Edellinen: €1,393,289
Rahat ja pankkisaamiset€472,523Edellinen: €1,167,787
Oma pääoma€1,696,276Edellinen: €1,676,879
Edellisten tilikausien voitto/tappio€1,540,229Edellinen: €891,202
Velat€652,058Edellinen: €996,676
Lyhytaikaiset velat€380,637Edellinen: €594,780

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€1,216,364
2021-12-31€1,280,266
Intangible assets
2022-12-31€38,291
2021-12-31€50,316
Aineelliset hyödykkeet
2022-12-31€526,694
2021-12-31€556,056
Koneet ja kalusto
2022-12-31€273,925
2021-12-31€275,504
Sijoitukset
2022-12-31€651,380
2021-12-31€673,893
Muut osakkeet ja osuudet
2022-12-31€651,380
2021-12-31€673,893
Vaihtuvat vastaavat
2022-12-31€1,131,970
2021-12-31€1,393,289
Vaihto-omaisuus
2022-12-31€1,169
2021-12-31€33,696
Saamiset
2022-12-31€323,290
2021-12-31€191,806
Pitkäaikaiset saamiset
2022-12-31€35,000
2021-12-31€80,000
Long-term trade receivables
2022-12-31€0
2021-12-31€80,000
Long-term loan receivables
2022-12-31€35,000
2021-12-31€0
Lyhytaikaiset saamiset
2022-12-31€288,290
2021-12-31€111,806
Myyntisaamiset
2022-12-31€218,620
2021-12-31€80,529
Lyhytaikaiset lainasaamiset
2022-12-31€2,000
2021-12-31€4,500
Muut lyhytaikaiset saamiset
2022-12-31€19,162
2021-12-31€19,973
Siirtosaamiset
2022-12-31€48,508
2021-12-31€6,805
Rahoitusarvopaperit
2022-12-31€334,987
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€472,523
2021-12-31€1,167,787
Varat
2022-12-31€2,348,334
2021-12-31€2,673,554

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,696,276
2021-12-31€1,676,879
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€1,540,229
2021-12-31€891,202
Tilikauden tulos omassa pääomassa
2022-12-31€153,547
2021-12-31€783,177
Pitkäaikaiset velat
2022-12-31€271,421
2021-12-31€401,896
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€271,421
2021-12-31€401,896
Velat
2022-12-31€652,058
2021-12-31€996,676
Lyhytaikaiset velat
2022-12-31€380,637
2021-12-31€594,780
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€124,902
2021-12-31€164,507
Ostovelat
2022-12-31€60,107
2021-12-31€48,145
Muut lyhytaikaiset velat
2022-12-31€170,145
2021-12-31€211,852
Siirtovelat
2022-12-31€25,483
2021-12-31€170,276
Vastattavaa yhteensä
2022-12-31€2,348,334
2021-12-31€2,673,554

Tuloslaskelma

Liikevaihto
2022-12-31€2,045,084
2021-12-31€1,580,078
Liiketoiminnan muut tuotot
2022-12-31€158,139
2021-12-31€823,343
Purchased services
2022-12-31-€46,942
2021-12-31-€112,315
Materiaalit ja palvelut
2022-12-31-€1,325,520
2021-12-31-€484,046
Inventory change
2022-12-31-€32,527
2021-12-31€19,210
Henkilöstökulut
2022-12-31-€207,248
2021-12-31-€375,832
Wages and salaries
2022-12-31-€174,682
2021-12-31-€312,244
Pension expenses
2022-12-31-€24,988
2021-12-31-€50,743
Other personnel expenses
2022-12-31-€7,578
2021-12-31-€12,845
Poistot ja arvonalentumiset
2022-12-31-€150,431
2021-12-31-€138,375
Suunnitelman mukaiset poistot
2022-12-31-€150,431
2021-12-31-€138,375
Liiketoiminnan muut kulut
2022-12-31-€306,625
2021-12-31-€418,725
Liikevoitto (-tappio)
2022-12-31€213,400
2021-12-31€986,443
Muut korko- ja rahoitustuotot muilta
2022-12-31€6,261
2021-12-31€188
Korko- ja muut rahoituskulut muille
2022-12-31-€11,007
2021-12-31-€8,180
Rahoitustuotot ja -kulut
2022-12-31-€17,561
2021-12-31-€6,393
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€195,839
2021-12-31€980,051
Tuloverot
2022-12-31-€42,291
2021-12-31-€196,874
Tilikauden tulos
2022-12-31€153,547
2021-12-31€783,177

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2356947-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: 792f434ed14d91f113497f3eb8a891640b3b397238415b8f708196c51b2d9c61Talletetun tiedoston koko: 98227PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2356947-8&financialDate=2022-12-31

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">2356947-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2356947-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2356947-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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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