Tilinpäätös

Hammastahko 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 2173409-7Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-03-30
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€407,215Edellinen: €434,557
Liikevoitto (-tappio)€135,343Edellinen: €172,875
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€183,352Edellinen: €207,767
Tilikauden tulos€156,397Edellinen: €172,844
Varat€1,103,164Edellinen: €1,046,683
Vaihtuvat vastaavat€361,966Edellinen: €297,454
Rahat ja pankkisaamiset€337,162Edellinen: €252,675
Oma pääoma€1,014,024Edellinen: €931,927
Edellisten tilikausien voitto/tappio€855,127Edellinen: €756,583
Velat€89,140Edellinen: €114,756
Lyhytaikaiset velat€34,167Edellinen: €50,603

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€741,198
2021-12-31€749,229
Aineelliset hyödykkeet
2022-12-31€51,550
2021-12-31€59,581
Koneet ja kalusto
2022-12-31€46,850
2021-12-31€54,881
Sijoitukset
2022-12-31€689,647
2021-12-31€689,647
Muut osakkeet ja osuudet
2022-12-31€429,151
2021-12-31€429,151
Vaihtuvat vastaavat
2022-12-31€361,966
2021-12-31€297,454
Vaihto-omaisuus
2022-12-31€3,237
2021-12-31€5,768
Saamiset
2022-12-31€21,567
2021-12-31€39,011
Lyhytaikaiset saamiset
2022-12-31€21,567
2021-12-31€39,011
Myyntisaamiset
2022-12-31€21,567
2021-12-31€24,172
Muut lyhytaikaiset saamiset
2022-12-31€0
2021-12-31€1,126
Siirtosaamiset
2022-12-31€0
2021-12-31€13,713
Rahat ja pankkisaamiset
2022-12-31€337,162
2021-12-31€252,675
Varat
2022-12-31€1,103,164
2021-12-31€1,046,683

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,014,024
2021-12-31€931,927
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€855,127
2021-12-31€756,583
Tilikauden tulos omassa pääomassa
2022-12-31€156,397
2021-12-31€172,844
Pitkäaikaiset velat
2022-12-31€54,973
2021-12-31€64,153
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€53,333
2021-12-31€63,333
Velat
2022-12-31€89,140
2021-12-31€114,756
Lyhytaikaiset velat
2022-12-31€34,167
2021-12-31€50,603
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€10,000
2021-12-31€10,000
Ostovelat
2022-12-31€1,266
2021-12-31€9,004
Muut lyhytaikaiset velat
2022-12-31€8,104
2021-12-31€11,165
Siirtovelat
2022-12-31€14,796
2021-12-31€20,433
Vastattavaa yhteensä
2022-12-31€1,103,164
2021-12-31€1,046,683

Tuloslaskelma

Liikevaihto
2022-12-31€407,215
2021-12-31€434,557
Liiketoiminnan muut tuotot
2022-12-31€26,150
2021-12-31€24,348
Purchased services
2022-12-31-€3,848
2021-12-31€0
Materiaalit ja palvelut
2022-12-31-€45,050
2021-12-31-€51,150
Inventory change
2022-12-31-€2,531
2021-12-31€2,897
Henkilöstökulut
2022-12-31-€129,784
2021-12-31-€85,570
Wages and salaries
2022-12-31-€97,521
2021-12-31-€49,741
Pension expenses
2022-12-31-€29,846
2021-12-31-€29,692
Other personnel expenses
2022-12-31-€2,416
2021-12-31-€6,137
Poistot ja arvonalentumiset
2022-12-31-€15,617
2021-12-31-€18,294
Suunnitelman mukaiset poistot
2022-12-31-€15,617
2021-12-31-€18,294
Liiketoiminnan muut kulut
2022-12-31-€107,572
2021-12-31-€131,015
Liikevoitto (-tappio)
2022-12-31€135,343
2021-12-31€172,875
Muut korko- ja rahoitustuotot muilta
2022-12-31€1
2021-12-31€1
Korko- ja muut rahoituskulut muille
2022-12-31-€993
2021-12-31-€1,109
Rahoitustuotot ja -kulut
2022-12-31€48,008
2021-12-31€34,892
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€183,352
2021-12-31€207,767
Tuloverot
2022-12-31-€26,955
2021-12-31-€34,923
Tilikauden tulos
2022-12-31€156,397
2021-12-31€172,844

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2173409-7/2022-12-31.xbrlTalletetun tiedoston tiiviste: 14e843c293a0a8dbcc3ddf1381390b05d7662fb80f2a99375a38cdc4c3c52cb6Talletetun tiedoston koko: 81382PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2173409-7&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">2173409-7</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">2173409-7</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">2173409-7</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">2173409-7</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2173409-7</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: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">2173409-7</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">2173409-7</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">2173409-7</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>            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