Tilinpäätös

HTH Group Oy — 2023-12-31

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 3233679-9Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-04-24
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 2022-12-31.

Liikevaihto€139,536Edellinen: €118,458
Liikevoitto (-tappio)€45,412Edellinen: -€7,820
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€30,955Edellinen: -€25,246
Tilikauden tulos€29,810Edellinen: -€25,246
Varat€374,981Edellinen: €407,932
Vaihtuvat vastaavat€14,420Edellinen: €100,737
Rahat ja pankkisaamiset€12,740Edellinen: €31,943
Oma pääoma€44,564Edellinen: €14,754
Edellisten tilikausien voitto/tappio-€25,246Edellinen: €0
Velat€330,417Edellinen: €393,178
Lyhytaikaiset velat€55,956Edellinen: €71,512

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€360,561
2022-12-31€307,195
Aineelliset hyödykkeet
2023-12-31€360,561
2022-12-31€307,195
Vaihtuvat vastaavat
2023-12-31€14,420
2022-12-31€100,737
Vaihto-omaisuus
2023-12-31€0
2022-12-31€59,200
Work in progress
2023-12-31€0
2022-12-31€59,200
Saamiset
2023-12-31€1,680
2022-12-31€9,594
Lyhytaikaiset saamiset
2023-12-31€1,680
2022-12-31€9,594
Myyntisaamiset
2023-12-31€1,061
2022-12-31€657
Muut lyhytaikaiset saamiset
2023-12-31€1
2022-12-31€1,623
Siirtosaamiset
2023-12-31€618
2022-12-31€190
Rahat ja pankkisaamiset
2023-12-31€12,740
2022-12-31€31,943
Varat
2023-12-31€374,981
2022-12-31€407,932

Tase: Vastattavaa

Oma pääoma
2023-12-31€44,564
2022-12-31€14,754
Invested unrestricted equity reserve
2023-12-31€40,000
2022-12-31€40,000
Edellisten tilikausien voitto/tappio
2023-12-31-€25,246
2022-12-31€0
Tilikauden tulos omassa pääomassa
2023-12-31€29,810
2022-12-31-€25,246
Pitkäaikaiset velat
2023-12-31€274,461
2022-12-31€321,666
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€270,590
2022-12-31€317,795
Velat
2023-12-31€330,417
2022-12-31€393,178
Lyhytaikaiset velat
2023-12-31€55,956
2022-12-31€71,512
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€48,769
2022-12-31€47,205
Short-term advances received
2023-12-31€987
2022-12-31€799
Ostovelat
2023-12-31€1,384
2022-12-31€5,881
Muut lyhytaikaiset velat
2023-12-31€3,671
2022-12-31€16,500
Siirtovelat
2023-12-31€1,145
2022-12-31€1,126
Vastattavaa yhteensä
2023-12-31€374,981
2022-12-31€407,932

Tuloslaskelma

Liikevaihto
2023-12-31€139,536
2022-12-31€118,458
Liiketoiminnan muut tuotot
2023-12-31€15,735
2022-12-31€0
Purchased services
2023-12-31-€1,840
2022-12-31-€4,648
Materiaalit ja palvelut
2023-12-31-€2,426
2022-12-31-€7,111
Henkilöstökulut
2023-12-31-€3,046
2022-12-31-€6,050
Wages and salaries
2023-12-31-€3,000
2022-12-31-€4,936
Pension expenses
2023-12-31€0
2022-12-31-€871
Other personnel expenses
2023-12-31-€46
2022-12-31-€243
Poistot ja arvonalentumiset
2023-12-31-€51,634
2022-12-31-€26,889
Suunnitelman mukaiset poistot
2023-12-31-€51,634
2022-12-31-€26,889
Liiketoiminnan muut kulut
2023-12-31-€52,753
2022-12-31-€86,229
Liikevoitto (-tappio)
2023-12-31€45,412
2022-12-31-€7,820
Muut korko- ja rahoitustuotot muilta
2023-12-31€71
2022-12-31€61
Korko- ja muut rahoituskulut muille
2023-12-31-€14,528
2022-12-31-€17,487
Rahoitustuotot ja -kulut
2023-12-31-€14,457
2022-12-31-€17,426
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€30,955
2022-12-31-€25,246
Tuloverot
2023-12-31-€1,145
2022-12-31€0
Tilikauden tulos
2023-12-31€29,810
2022-12-31-€25,246

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3233679-9/2023-12-31.xbrlTalletetun tiedoston tiiviste: 9c1f4d8a2c9e78a86ca1eb8bf37fe1c0dc4bb3bed87828d484154e4b1439b52bTalletetun tiedoston koko: 76756PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3233679-9&financialDate=2023-12-31

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">3233679-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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">3233679-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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">3233679-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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>     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