Tilinpäätös

Fuva 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 2302861-2Tilikausi päättyy 2021-11-30Rekisteröintipäivä 2022-03-12
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€2,263,586Edellinen: €1,772,080
Liikevoitto (-tappio)€68,660Edellinen: -€835
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€65,116Edellinen: -€812
Tilikauden tulos€52,175Edellinen: -€1,375
Varat€682,764Edellinen: €470,832
Vaihtuvat vastaavat€596,891Edellinen: €383,886
Rahat ja pankkisaamiset€77,854Edellinen: €37,196
Oma pääoma€366,589Edellinen: €314,415
Edellisten tilikausien voitto/tappio€311,915Edellinen: €313,290
Velat€316,174Edellinen: €156,417
Lyhytaikaiset velat€303,674Edellinen: €156,417

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-11-30€85,873
2020-11-30€86,946
Aineelliset hyödykkeet
2021-11-30€85,873
2020-11-30€86,946
Koneet ja kalusto
2021-11-30€72,910
2020-11-30€73,008
Vaihtuvat vastaavat
2021-11-30€596,891
2020-11-30€383,886
Saamiset
2021-11-30€519,038
2020-11-30€346,690
Pitkäaikaiset saamiset
2021-11-30€96,937
2020-11-30€37,328
Long-term other receivables
2021-11-30€62,909
2020-11-30€37,328
Lyhytaikaiset saamiset
2021-11-30€422,101
2020-11-30€309,362
Myyntisaamiset
2021-11-30€375,653
2020-11-30€236,560
Lyhytaikaiset lainasaamiset
2021-11-30€900
2020-11-30€900
Muut lyhytaikaiset saamiset
2021-11-30€0
2020-11-30€13,217
Siirtosaamiset
2021-11-30€11,546
2020-11-30€58,685
Rahat ja pankkisaamiset
2021-11-30€77,854
2020-11-30€37,196
Varat
2021-11-30€682,764
2020-11-30€470,832

Tase: Vastattavaa

Oma pääoma
2021-11-30€366,589
2020-11-30€314,415
Osakepääoma
2021-11-30€2,500
2020-11-30€2,500
Edellisten tilikausien voitto/tappio
2021-11-30€311,915
2020-11-30€313,290
Tilikauden tulos omassa pääomassa
2021-11-30€52,175
2020-11-30-€1,375
Pitkäaikaiset velat
2021-11-30€12,500
2020-11-30€0
Pitkäaikaiset lainat rahoituslaitoksilta
2021-11-30€12,500
2020-11-30€0
Velat
2021-11-30€316,174
2020-11-30€156,417
Lyhytaikaiset velat
2021-11-30€303,674
2020-11-30€156,417
Lyhytaikaiset lainat rahoituslaitoksilta
2021-11-30€25,000
2020-11-30€0
Ostovelat
2021-11-30€167,968
2020-11-30€117,935
Muut lyhytaikaiset velat
2021-11-30€43,719
2020-11-30€15,776
Siirtovelat
2021-11-30€20,984
2020-11-30€22,706
Vastattavaa yhteensä
2021-11-30€682,764
2020-11-30€470,832

Tuloslaskelma

Liikevaihto
2021-11-30€2,263,586
2020-11-30€1,772,080
Liiketoiminnan muut tuotot
2021-11-30€0
2020-11-30€5,302
Purchased services
2021-11-30-€1,194,050
2020-11-30-€950,052
Materiaalit ja palvelut
2021-11-30-€1,546,856
2020-11-30-€1,152,336
Inventory change
2021-11-30€0
2020-11-30-€1,578
Henkilöstökulut
2021-11-30-€485,390
2020-11-30-€505,789
Wages and salaries
2021-11-30-€382,429
2020-11-30-€405,571
Pension expenses
2021-11-30-€71,165
2020-11-30-€69,103
Other personnel expenses
2021-11-30-€31,797
2020-11-30-€31,115
Poistot ja arvonalentumiset
2021-11-30-€25,279
2020-11-30-€25,385
Suunnitelman mukaiset poistot
2021-11-30-€25,279
2020-11-30-€25,385
Liiketoiminnan muut kulut
2021-11-30-€137,400
2020-11-30-€94,706
Liikevoitto (-tappio)
2021-11-30€68,660
2020-11-30-€835
Muut korko- ja rahoitustuotot muilta
2021-11-30€1,193
2020-11-30€21
Korko- ja muut rahoituskulut muille
2021-11-30-€5,682
2020-11-30€2
Rahoitustuotot ja -kulut
2021-11-30-€3,545
2020-11-30€23
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-11-30€65,116
2020-11-30-€812
Tuloverot
2021-11-30-€12,941
2020-11-30-€564
Tilikauden tulos
2021-11-30€52,175
2020-11-30-€1,375

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2302861-2/2021-11-30.xbrlTalletetun tiedoston tiiviste: fa96739653cd2ea4fa33df9bfae11a37e9102720d0288b20c1349e652e267e37Talletetun tiedoston koko: 81357PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2302861-2&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">2302861-2</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">2302861-2</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2302861-2</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: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">2302861-2</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: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">2302861-2</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: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">2302861-2</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:x10</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2302861-2</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:x758</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2302861-2</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx28"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2302861-2</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:x4003</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">2302861-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-11-30</xbrli:instant>        </xbrli:period>        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