Tilinpäätös

Fuva Oy — 2023-11-30

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 2023-11-30Rekisteröintipäivä 2024-04-04
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 2022-11-30.

Liikevaihto€5,265,028Edellinen: €3,036,683
Liikevoitto (-tappio)€382,822Edellinen: €51,884
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€365,780Edellinen: €44,207
Tilikauden tulos€291,541Edellinen: €35,368
Varat€1,434,881Edellinen: €917,020
Vaihtuvat vastaavat€1,350,446Edellinen: €849,063
Rahat ja pankkisaamiset€372,219Edellinen: €0
Oma pääoma€634,398Edellinen: €372,657
Edellisten tilikausien voitto/tappio€340,357Edellinen: €334,789
Velat€800,482Edellinen: €544,363
Lyhytaikaiset velat€734,882Edellinen: €499,597

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-11-30€84,435
2022-11-30€67,956
Aineelliset hyödykkeet
2023-11-30€84,435
2022-11-30€67,956
Koneet ja kalusto
2023-11-30€73,223
2022-11-30€55,901
Vaihtuvat vastaavat
2023-11-30€1,350,446
2022-11-30€849,063
Saamiset
2023-11-30€978,227
2022-11-30€849,063
Pitkäaikaiset saamiset
2023-11-30€77,016
2022-11-30€117,073
Long-term other receivables
2023-11-30€77,016
2022-11-30€83,045
Lyhytaikaiset saamiset
2023-11-30€901,212
2022-11-30€731,991
Myyntisaamiset
2023-11-30€875,312
2022-11-30€685,068
Lyhytaikaiset lainasaamiset
2023-11-30€900
2022-11-30€900
Muut lyhytaikaiset saamiset
2023-11-30€15,813
2022-11-30€0
Siirtosaamiset
2023-11-30€3,939
2022-11-30€4,006
Rahat ja pankkisaamiset
2023-11-30€372,219
2022-11-30€0
Varat
2023-11-30€1,434,881
2022-11-30€917,020

Tase: Vastattavaa

Oma pääoma
2023-11-30€634,398
2022-11-30€372,657
Osakepääoma
2023-11-30€2,500
2022-11-30€2,500
Edellisten tilikausien voitto/tappio
2023-11-30€340,357
2022-11-30€334,789
Tilikauden tulos omassa pääomassa
2023-11-30€291,541
2022-11-30€35,368
Pitkäaikaiset velat
2023-11-30€65,600
2022-11-30€44,765
Pitkäaikaiset lainat rahoituslaitoksilta
2023-11-30€65,600
2022-11-30€44,765
Velat
2023-11-30€800,482
2022-11-30€544,363
Lyhytaikaiset velat
2023-11-30€734,882
2022-11-30€499,597
Lyhytaikaiset lainat rahoituslaitoksilta
2023-11-30€33,900
2022-11-30€35,417
Ostovelat
2023-11-30€442,276
2022-11-30€336,421
Muut lyhytaikaiset velat
2023-11-30€7,217
2022-11-30€19,770
Siirtovelat
2023-11-30€111,027
2022-11-30€38,156
Vastattavaa yhteensä
2023-11-30€1,434,881
2022-11-30€917,020

Tuloslaskelma

Liikevaihto
2023-11-30€5,265,028
2022-11-30€3,036,683
Purchased services
2023-11-30-€3,281,842
2022-11-30-€1,840,682
Materiaalit ja palvelut
2023-11-30-€4,185,416
2022-11-30-€2,302,598
Henkilöstökulut
2023-11-30-€482,308
2022-11-30-€479,302
Wages and salaries
2023-11-30-€382,909
2022-11-30-€379,089
Pension expenses
2023-11-30-€69,100
2022-11-30-€69,640
Other personnel expenses
2023-11-30-€30,298
2022-11-30-€30,574
Poistot ja arvonalentumiset
2023-11-30-€25,252
2022-11-30-€19,541
Suunnitelman mukaiset poistot
2023-11-30-€25,252
2022-11-30-€19,541
Liiketoiminnan muut kulut
2023-11-30-€189,230
2022-11-30-€183,357
Liikevoitto (-tappio)
2023-11-30€382,822
2022-11-30€51,884
Muut korko- ja rahoitustuotot muilta
2023-11-30€79
2022-11-30€2
Korko- ja muut rahoituskulut muille
2023-11-30-€17,121
2022-11-30-€7,679
Rahoitustuotot ja -kulut
2023-11-30-€17,042
2022-11-30-€7,677
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-11-30€365,780
2022-11-30€44,207
Tuloverot
2023-11-30-€74,239
2022-11-30-€8,840
Tilikauden tulos
2023-11-30€291,541
2022-11-30€35,368

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2302861-2/2023-11-30.xbrlTalletetun tiedoston tiiviste: f9f2aa7b061a1ca0ffb84eef73bf0e1f6e0dedaa7181ddc5dddf2c62b6d311f7Talletetun tiedoston koko: 76840PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2302861-2&financialDate=2023-11-30

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>2023-11-30</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>2023-11-30</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="_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>2023-11-30</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="_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>2023-11-30</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>2023-11-30</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>  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 <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        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>2023-11-30</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:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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