Tilinpäätös

Henri Häkkinen Oy — 2021-12-31

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 1800986-3Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-05-04
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 2020-12-31.

Liikevaihto€1,616,018Edellinen: €2,151,006
Liikevoitto (-tappio)€314,824Edellinen: €449,601
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€314,208Edellinen: €450,579
Tilikauden tulos€251,078Edellinen: €360,093
Varat€1,912,092Edellinen: €1,608,152
Vaihtuvat vastaavat€1,268,015Edellinen: €929,765
Rahat ja pankkisaamiset€1,077,647Edellinen: €777,895
Oma pääoma€1,489,467Edellinen: €1,346,389
Edellisten tilikausien voitto/tappio€1,185,589Edellinen: €933,496
Velat€422,625Edellinen: €261,764
Lyhytaikaiset velat€317,529Edellinen: €261,764

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-12-31€644,077
2020-12-31€678,388
Intangible assets
2021-12-31€12,269
2020-12-31€16,358
Aineelliset hyödykkeet
2021-12-31€162,334
2020-12-31€255,062
Koneet ja kalusto
2021-12-31€162,334
2020-12-31€255,062
Sijoitukset
2021-12-31€469,474
2020-12-31€406,967
Muut osakkeet ja osuudet
2021-12-31€469,474
2020-12-31€406,967
Vaihtuvat vastaavat
2021-12-31€1,268,015
2020-12-31€929,765
Vaihto-omaisuus
2021-12-31€39,129
2020-12-31€24,402
Materials and supplies inventory
2021-12-31€39,129
2020-12-31€24,402
Saamiset
2021-12-31€151,239
2020-12-31€127,467
Lyhytaikaiset saamiset
2021-12-31€151,239
2020-12-31€127,467
Myyntisaamiset
2021-12-31€69,195
2020-12-31€41,071
Muut lyhytaikaiset saamiset
2021-12-31€7,985
2020-12-31€7,976
Siirtosaamiset
2021-12-31€65,560
2020-12-31€69,920
Rahat ja pankkisaamiset
2021-12-31€1,077,647
2020-12-31€777,895
Varat
2021-12-31€1,912,092
2020-12-31€1,608,152

Tase: Vastattavaa

Oma pääoma
2021-12-31€1,489,467
2020-12-31€1,346,389
Osakepääoma
2021-12-31€10,000
2020-12-31€10,000
Edellisten tilikausien voitto/tappio
2021-12-31€1,185,589
2020-12-31€933,496
Tilikauden tulos omassa pääomassa
2021-12-31€251,078
2020-12-31€360,093
Pitkäaikaiset velat
2021-12-31€105,096
2020-12-31€0
Pitkäaikaiset lainat rahoituslaitoksilta
2021-12-31€105,096
2020-12-31€0
Velat
2021-12-31€422,625
2020-12-31€261,764
Lyhytaikaiset velat
2021-12-31€317,529
2020-12-31€261,764
Ostovelat
2021-12-31€54,535
2020-12-31€25,849
Muut lyhytaikaiset velat
2021-12-31€158,521
2020-12-31€38,195
Siirtovelat
2021-12-31€104,473
2020-12-31€197,720
Vastattavaa yhteensä
2021-12-31€1,912,092
2020-12-31€1,608,152

Tuloslaskelma

Liikevaihto
2021-12-31€1,616,018
2020-12-31€2,151,006
Liiketoiminnan muut tuotot
2021-12-31€191,371
2020-12-31€458,775
Purchased services
2021-12-31-€418
2020-12-31€0
Materiaalit ja palvelut
2021-12-31-€574,940
2020-12-31-€850,310
Inventory change
2021-12-31€14,727
2020-12-31-€45,909
Henkilöstökulut
2021-12-31-€629,867
2020-12-31-€673,606
Wages and salaries
2021-12-31-€527,699
2020-12-31-€541,530
Pension expenses
2021-12-31-€86,808
2020-12-31-€109,699
Other personnel expenses
2021-12-31-€15,359
2020-12-31-€22,377
Poistot ja arvonalentumiset
2021-12-31-€98,218
2020-12-31-€183,829
Suunnitelman mukaiset poistot
2021-12-31-€98,218
2020-12-31-€183,829
Liiketoiminnan muut kulut
2021-12-31-€189,540
2020-12-31-€452,436
Liikevoitto (-tappio)
2021-12-31€314,824
2020-12-31€449,601
Muut korko- ja rahoitustuotot muilta
2021-12-31€270
2020-12-31€1,560
Korko- ja muut rahoituskulut muille
2021-12-31-€887
2020-12-31-€582
Rahoitustuotot ja -kulut
2021-12-31-€617
2020-12-31€978
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31€314,208
2020-12-31€450,579
Tuloverot
2021-12-31-€63,129
2020-12-31-€90,486
Tilikauden tulos
2021-12-31€251,078
2020-12-31€360,093

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1800986-3/2021-12-31.xbrlTalletetun tiedoston tiiviste: 633e247800bb2e043430b1bf833dee78dcdac5073fffb8a65146a883b5d62dffTalletetun tiedoston koko: 78372PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1800986-3&financialDate=2021-12-31

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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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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</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>            <xbrli:identifier scheme="http://ytj.fi">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x448</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx20"        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="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1800986-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        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