Tilinpäätös

Hammer Suomi Oy — 2024-01-31

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 3247360-3Tilikausi päättyy 2024-01-31Rekisteröintipäivä 2025-10-02
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 2023-01-31.

Liikevaihto€2,110,761Edellinen: €469,977
Liikevoitto (-tappio)-€268,439Edellinen: -€350,532
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€302,717Edellinen: -€361,544
Tilikauden tulos-€302,717Edellinen: -€361,544
Varat€1,357,739Edellinen: €1,282,216
Vaihtuvat vastaavat€1,196,239Edellinen: €1,078,610
Rahat ja pankkisaamiset€129,282Edellinen: €171,285
Oma pääoma-€577,061Edellinen: -€321,444
Edellisten tilikausien voitto/tappio-€361,544Edellinen: €0
Velat€1,934,800Edellinen: €1,603,660
Lyhytaikaiset velat€413,328Edellinen: €300,521

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-01-31€161,500
2023-01-31€203,606
Intangible assets
2024-01-31€34,249
2023-01-31€41,342
Aineelliset hyödykkeet
2024-01-31€127,251
2023-01-31€162,264
Koneet ja kalusto
2024-01-31€127,251
2023-01-31€162,264
Vaihtuvat vastaavat
2024-01-31€1,196,239
2023-01-31€1,078,610
Vaihto-omaisuus
2024-01-31€958,090
2023-01-31€817,670
Saamiset
2024-01-31€108,867
2023-01-31€89,655
Pitkäaikaiset saamiset
2024-01-31€45,000
2023-01-31€45,000
Long-term other receivables
2024-01-31€45,000
2023-01-31€45,000
Lyhytaikaiset saamiset
2024-01-31€63,867
2023-01-31€44,655
Myyntisaamiset
2024-01-31€53,695
2023-01-31€23,989
Muut lyhytaikaiset saamiset
2024-01-31€1,821
2023-01-31€12,751
Siirtosaamiset
2024-01-31€8,351
2023-01-31€7,915
Rahat ja pankkisaamiset
2024-01-31€129,282
2023-01-31€171,285
Varat
2024-01-31€1,357,739
2023-01-31€1,282,216

Tase: Vastattavaa

Oma pääoma
2024-01-31-€577,061
2023-01-31-€321,444
Invested unrestricted equity reserve
2024-01-31€87,200
2023-01-31€40,100
Edellisten tilikausien voitto/tappio
2024-01-31-€361,544
2023-01-31€0
Tilikauden tulos omassa pääomassa
2024-01-31-€302,717
2023-01-31-€361,544
Pitkäaikaiset velat
2024-01-31€1,521,472
2023-01-31€1,303,139
Long-term subordinated loans
2024-01-31€625,050
2023-01-31€325,050
Pitkäaikaiset lainat rahoituslaitoksilta
2024-01-31€333,472
2023-01-31€415,139
Velat
2024-01-31€1,934,800
2023-01-31€1,603,660
Lyhytaikaiset velat
2024-01-31€413,328
2023-01-31€300,521
Lyhytaikaiset lainat rahoituslaitoksilta
2024-01-31€81,667
2023-01-31€74,861
Short-term advances received
2024-01-31€3,550
2023-01-31€0
Ostovelat
2024-01-31€264,541
2023-01-31€181,641
Muut lyhytaikaiset velat
2024-01-31€7,348
2023-01-31€6,350
Siirtovelat
2024-01-31€56,222
2023-01-31€37,669
Vastattavaa yhteensä
2024-01-31€1,357,739
2023-01-31€1,282,216

Tuloslaskelma

Liikevaihto
2024-01-31€2,110,761
2023-01-31€469,977
Liiketoiminnan muut tuotot
2024-01-31€638
2023-01-31€0
Materiaalit ja palvelut
2024-01-31-€1,562,971
2023-01-31-€307,532
Inventory change
2024-01-31€140,420
2023-01-31€817,670
Henkilöstökulut
2024-01-31-€247,200
2023-01-31-€168,273
Wages and salaries
2024-01-31-€205,592
2023-01-31-€137,623
Pension expenses
2024-01-31-€36,429
2023-01-31-€26,065
Other personnel expenses
2024-01-31-€5,179
2023-01-31-€4,585
Poistot ja arvonalentumiset
2024-01-31-€49,510
2023-01-31-€26,727
Suunnitelman mukaiset poistot
2024-01-31-€49,510
2023-01-31-€26,727
Liiketoiminnan muut kulut
2024-01-31-€520,156
2023-01-31-€317,976
Liikevoitto (-tappio)
2024-01-31-€268,439
2023-01-31-€350,532
Muut korko- ja rahoitustuotot muilta
2024-01-31€253
2023-01-31€26
Korko- ja muut rahoituskulut muille
2024-01-31-€34,531
2023-01-31-€11,038
Rahoitustuotot ja -kulut
2024-01-31-€34,278
2023-01-31-€11,013
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-01-31-€302,717
2023-01-31-€361,544
Tilikauden tulos
2024-01-31-€302,717
2023-01-31-€361,544

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3247360-3/2024-01-31.xbrlTalletetun tiedoston tiiviste: 4ab25134f0c226e28463525873f6c6526fb005327818695535f5aff19ea28710Talletetun tiedoston koko: 79920PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3247360-3&financialDate=2024-01-31

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">3247360-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">3247360-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">3247360-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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>     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