Tilinpäätös

FINNBOOM OY — 2023-03-31

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 2265759-9Tilikausi päättyy 2023-03-31Rekisteröintipäivä 2023-11-16
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 2022-03-31.

Liikevaihto€7,663,339Edellinen: €6,414,301
Liikevoitto (-tappio)€431Edellinen: €354,989
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€916,773Edellinen: €129,363
Tilikauden tulos-€916,773Edellinen: €102,696
Varat€5,888,297Edellinen: €5,390,668
Vaihtuvat vastaavat€4,003,107Edellinen: €3,310,604
Rahat ja pankkisaamiset€69,492Edellinen: €18,287
Oma pääoma-€247,233Edellinen: €669,540
Edellisten tilikausien voitto/tappio€367,040Edellinen: €264,344
Velat€6,135,531Edellinen: €4,721,127
Lyhytaikaiset velat€4,614,789Edellinen: €3,036,298

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-03-31€1,885,191
2022-03-31€2,080,063
Intangible assets
2023-03-31€138,375
2022-03-31€156,325
Aineelliset hyödykkeet
2023-03-31€1,746,816
2022-03-31€1,881,088
Koneet ja kalusto
2023-03-31€1,678,176
2022-03-31€1,812,448
Sijoitukset
2023-03-31€0
2022-03-31€42,650
Vaihtuvat vastaavat
2023-03-31€4,003,107
2022-03-31€3,310,604
Vaihto-omaisuus
2023-03-31€2,711,963
2022-03-31€1,696,093
Work in progress
2023-03-31€773,495
2022-03-31€1,103,678
Saamiset
2023-03-31€1,192,886
2022-03-31€1,538,224
Pitkäaikaiset saamiset
2023-03-31€30,000
2022-03-31€30,000
Long-term other receivables
2023-03-31€30,000
2022-03-31€30,000
Lyhytaikaiset saamiset
2023-03-31€1,162,886
2022-03-31€1,508,224
Myyntisaamiset
2023-03-31€927,079
2022-03-31€916,059
Lyhytaikaiset lainasaamiset
2023-03-31€12,745
2022-03-31€5,000
Muut lyhytaikaiset saamiset
2023-03-31€16,000
2022-03-31€382,389
Siirtosaamiset
2023-03-31€207,062
2022-03-31€204,776
Rahoitusarvopaperit
2023-03-31€28,765
2022-03-31€58,000
Rahat ja pankkisaamiset
2023-03-31€69,492
2022-03-31€18,287
Varat
2023-03-31€5,888,297
2022-03-31€5,390,668

Tase: Vastattavaa

Oma pääoma
2023-03-31-€247,233
2022-03-31€669,540
Osakepääoma
2023-03-31€2,500
2022-03-31€2,500
Invested unrestricted equity reserve
2023-03-31€300,000
2022-03-31€300,000
Edellisten tilikausien voitto/tappio
2023-03-31€367,040
2022-03-31€264,344
Tilikauden tulos omassa pääomassa
2023-03-31-€916,773
2022-03-31€102,696
Pitkäaikaiset velat
2023-03-31€1,520,741
2022-03-31€1,684,830
Pitkäaikaiset lainat rahoituslaitoksilta
2023-03-31€996,532
2022-03-31€980,562
Velat
2023-03-31€6,135,531
2022-03-31€4,721,127
Lyhytaikaiset velat
2023-03-31€4,614,789
2022-03-31€3,036,298
Lyhytaikaiset lainat rahoituslaitoksilta
2023-03-31€1,307,129
2022-03-31€1,244,507
Short-term advances received
2023-03-31€276,520
2022-03-31€340,200
Ostovelat
2023-03-31€2,421,154
2022-03-31€705,758
Muut lyhytaikaiset velat
2023-03-31€255,586
2022-03-31€527,052
Siirtovelat
2023-03-31€354,400
2022-03-31€218,781
Vastattavaa yhteensä
2023-03-31€5,888,297
2022-03-31€5,390,668

Tuloslaskelma

Liikevaihto
2023-03-31€7,663,339
2022-03-31€6,414,301
Liiketoiminnan muut tuotot
2023-03-31€722,085
2022-03-31€451,137
Purchased services
2023-03-31-€1,331,291
2022-03-31-€1,037,248
Materiaalit ja palvelut
2023-03-31-€4,635,536
2022-03-31-€5,029,176
Inventory change
2023-03-31€1,346,466
2022-03-31€233,334
Henkilöstökulut
2023-03-31-€1,500,465
2022-03-31-€1,142,245
Wages and salaries
2023-03-31-€1,235,991
2022-03-31-€918,421
Pension expenses
2023-03-31-€217,810
2022-03-31-€145,440
Other personnel expenses
2023-03-31-€46,664
2022-03-31-€78,383
Poistot ja arvonalentumiset
2023-03-31-€314,099
2022-03-31-€337,794
Suunnitelman mukaiset poistot
2023-03-31-€314,099
2022-03-31-€337,794
Liiketoiminnan muut kulut
2023-03-31-€1,604,711
2022-03-31-€1,012,913
Liikevoitto (-tappio)
2023-03-31€431
2022-03-31€354,989
Muut korko- ja rahoitustuotot muilta
2023-03-31€766
2022-03-31-€1,582
Korko- ja muut rahoituskulut muille
2023-03-31-€875,320
2022-03-31-€224,044
Rahoitustuotot ja -kulut
2023-03-31-€917,204
2022-03-31-€225,626
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-03-31-€916,773
2022-03-31€129,363
Tuloverot
2023-03-31€0
2022-03-31-€26,667
Tilikauden tulos
2023-03-31-€916,773
2022-03-31€102,696

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2265759-9/2023-03-31.xbrlTalletetun tiedoston tiiviste: 97176c8c656a703b1537bc66e1356366fcecd284006e7e3f59b4b78094819443Talletetun tiedoston koko: 99796PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2265759-9&financialDate=2023-03-31

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">2265759-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2265759-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2265759-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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: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>     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