Tilinpäätös

Hämeen Kattokeskus 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 2404102-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-16
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 2021-12-31.

Liikevaihto€301,712Edellinen: €1,367,714
Liikevoitto (-tappio)€24,573Edellinen: €1,717,955
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€415,132Edellinen: €2,008,139
Tilikauden tulos€397,456Edellinen: €1,968,053
Varat€6,953,794Edellinen: €6,908,675
Vaihtuvat vastaavat€2,676,468Edellinen: €2,744,354
Rahat ja pankkisaamiset€215,763Edellinen: €122,444
Oma pääoma€6,124,085Edellinen: €6,220,549
Edellisten tilikausien voitto/tappio€3,976,676Edellinen: €2,502,543
Velat€829,709Edellinen: €688,126
Lyhytaikaiset velat€207,263Edellinen: €688,126

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€4,277,326
2021-12-31€4,164,321
Intangible assets
2022-12-31€34,570
2021-12-31€71,565
Aineelliset hyödykkeet
2022-12-31€917
2021-12-31€917
Sijoitukset
2022-12-31€4,241,839
2021-12-31€4,091,839
Vaihtuvat vastaavat
2022-12-31€2,676,468
2021-12-31€2,744,354
Saamiset
2022-12-31€2,460,704
2021-12-31€2,621,910
Pitkäaikaiset saamiset
2022-12-31€1,802,843
2021-12-31€2,122,508
Long-term loan receivables
2022-12-31€694,459
2021-12-31€749,339
Lyhytaikaiset saamiset
2022-12-31€657,862
2021-12-31€499,402
Myyntisaamiset
2022-12-31€0
2021-12-31€1,404
Lyhytaikaiset lainasaamiset
2022-12-31€72,529
2021-12-31€86,529
Muut lyhytaikaiset saamiset
2022-12-31€752
2021-12-31€12,189
Siirtosaamiset
2022-12-31€18,841
2021-12-31€53,760
Rahat ja pankkisaamiset
2022-12-31€215,763
2021-12-31€122,444
Varat
2022-12-31€6,953,794
2021-12-31€6,908,675

Tase: Vastattavaa

Oma pääoma
2022-12-31€6,124,085
2021-12-31€6,220,549
Osakepääoma
2022-12-31€40,000
2021-12-31€40,000
Invested unrestricted equity reserve
2022-12-31€1,709,953
2021-12-31€1,709,953
Edellisten tilikausien voitto/tappio
2022-12-31€3,976,676
2021-12-31€2,502,543
Tilikauden tulos omassa pääomassa
2022-12-31€397,456
2021-12-31€1,968,053
Pitkäaikaiset velat
2022-12-31€622,446
2021-12-31€0
Velat
2022-12-31€829,709
2021-12-31€688,126
Lyhytaikaiset velat
2022-12-31€207,263
2021-12-31€688,126
Ostovelat
2022-12-31€3,006
2021-12-31€384
Muut lyhytaikaiset velat
2022-12-31€139,882
2021-12-31€404,421
Siirtovelat
2022-12-31€16,355
2021-12-31€33,321
Vastattavaa yhteensä
2022-12-31€6,953,794
2021-12-31€6,908,675

Tuloslaskelma

Liikevaihto
2022-12-31€301,712
2021-12-31€1,367,714
Liiketoiminnan muut tuotot
2022-12-31€526
2021-12-31€1,914,407
Purchased services
2022-12-31€0
2021-12-31-€39,851
Materiaalit ja palvelut
2022-12-31€0
2021-12-31-€449,499
Henkilöstökulut
2022-12-31-€142,183
2021-12-31-€621,817
Wages and salaries
2022-12-31-€116,976
2021-12-31-€525,122
Pension expenses
2022-12-31-€20,905
2021-12-31-€80,088
Other personnel expenses
2022-12-31-€4,302
2021-12-31-€16,608
Poistot ja arvonalentumiset
2022-12-31-€36,556
2021-12-31-€68,914
Suunnitelman mukaiset poistot
2022-12-31-€36,556
2021-12-31-€68,914
Liiketoiminnan muut kulut
2022-12-31-€98,926
2021-12-31-€423,935
Liikevoitto (-tappio)
2022-12-31€24,573
2021-12-31€1,717,955
Muut korko- ja rahoitustuotot muilta
2022-12-31€22,089
2021-12-31€37,643
Korko- ja muut rahoituskulut muille
2022-12-31-€4,010
2021-12-31-€8,132
Rahoitustuotot ja -kulut
2022-12-31€390,559
2021-12-31€290,183
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€415,132
2021-12-31€2,008,139
Tuloverot
2022-12-31-€17,677
2021-12-31-€40,086
Tilikauden tulos
2022-12-31€397,456
2021-12-31€1,968,053

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2404102-6/2022-12-31.xbrlTalletetun tiedoston tiiviste: fa93bb9994734a5d0b34adabafd243571bbc2ada6ef4a9578a85b6d98752ebe9Talletetun tiedoston koko: 95169PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2404102-6&financialDate=2022-12-31

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">2404102-6</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">2404102-6</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">2404102-6</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>            <xbrli:identifier scheme="http://ytj.fi">2404102-6</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: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">2404102-6</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: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">2404102-6</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: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">2404102-6</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: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>            <xbrli:identifier scheme="http://ytj.fi">2404102-6</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: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>            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