Tilinpäätös

Huhtahyvät Oy — 2023-03-31

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 2042212-0Tilikausi päättyy 2023-03-31Rekisteröintipäivä 2023-07-11
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 2022-03-31.

Liikevaihto€26,559,031Edellinen: €20,822,474
Liikevoitto (-tappio)€1,606,107Edellinen: €1,144,286
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€1,517,775Edellinen: €1,074,038
Tilikauden tulos€1,212,208Edellinen: €856,936
Varat€10,869,026Edellinen: €8,767,030
Vaihtuvat vastaavat€5,428,488Edellinen: €3,584,394
Rahat ja pankkisaamiset€111,650Edellinen: €95,387
Oma pääoma€4,688,169Edellinen: €3,735,961
Edellisten tilikausien voitto/tappio€2,780,961Edellinen: €2,184,026
Velat€6,180,856Edellinen: €5,031,068
Lyhytaikaiset velat€4,316,060Edellinen: €3,180,467

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-03-31€5,440,538
2022-03-31€5,182,636
Intangible assets
2023-03-31€3,870
2022-03-31€7,739
Aineelliset hyödykkeet
2023-03-31€4,148,749
2022-03-31€3,886,977
Koneet ja kalusto
2023-03-31€1,599,392
2022-03-31€1,316,740
Sijoitukset
2023-03-31€1,287,920
2022-03-31€1,287,920
Muut osakkeet ja osuudet
2023-03-31€26,460
2022-03-31€26,460
Vaihtuvat vastaavat
2023-03-31€5,428,488
2022-03-31€3,584,394
Vaihto-omaisuus
2023-03-31€2,431,561
2022-03-31€1,586,874
Materials and supplies inventory
2023-03-31€2,431,561
2022-03-31€1,586,874
Saamiset
2023-03-31€2,885,277
2022-03-31€1,902,132
Pitkäaikaiset saamiset
2023-03-31€5,492
2022-03-31€6,236
Long-term loan receivables
2023-03-31€5,492
2022-03-31€6,236
Lyhytaikaiset saamiset
2023-03-31€2,879,785
2022-03-31€1,895,896
Myyntisaamiset
2023-03-31€2,766,327
2022-03-31€1,826,910
Lyhytaikaiset lainasaamiset
2023-03-31€0
2022-03-31€5,164
Muut lyhytaikaiset saamiset
2023-03-31€870
2022-03-31€424
Siirtosaamiset
2023-03-31€87,588
2022-03-31€38,399
Rahat ja pankkisaamiset
2023-03-31€111,650
2022-03-31€95,387
Varat
2023-03-31€10,869,026
2022-03-31€8,767,030

Tase: Vastattavaa

Oma pääoma
2023-03-31€4,688,169
2022-03-31€3,735,961
Osakepääoma
2023-03-31€195,000
2022-03-31€195,000
Invested unrestricted equity reserve
2023-03-31€500,000
2022-03-31€500,000
Edellisten tilikausien voitto/tappio
2023-03-31€2,780,961
2022-03-31€2,184,026
Tilikauden tulos omassa pääomassa
2023-03-31€1,212,208
2022-03-31€856,936
Pitkäaikaiset velat
2023-03-31€1,864,797
2022-03-31€1,850,602
Pitkäaikaiset lainat rahoituslaitoksilta
2023-03-31€1,641,477
2022-03-31€1,652,282
Velat
2023-03-31€6,180,856
2022-03-31€5,031,068
Lyhytaikaiset velat
2023-03-31€4,316,060
2022-03-31€3,180,467
Lyhytaikaiset lainat rahoituslaitoksilta
2023-03-31€721,755
2022-03-31€669,408
Ostovelat
2023-03-31€2,580,579
2022-03-31€1,697,472
Muut lyhytaikaiset velat
2023-03-31€360,191
2022-03-31€300,180
Siirtovelat
2023-03-31€653,534
2022-03-31€513,406
Vastattavaa yhteensä
2023-03-31€10,869,026
2022-03-31€8,767,030

Tuloslaskelma

Liikevaihto
2023-03-31€26,559,031
2022-03-31€20,822,474
Liiketoiminnan muut tuotot
2023-03-31€62,639
2022-03-31€11,615
Purchased services
2023-03-31-€732,727
2022-03-31-€535,810
Materiaalit ja palvelut
2023-03-31-€17,617,688
2022-03-31-€13,139,041
Inventory change
2023-03-31€844,687
2022-03-31€243,122
Henkilöstökulut
2023-03-31-€3,480,702
2022-03-31-€3,114,742
Wages and salaries
2023-03-31-€2,797,255
2022-03-31-€2,541,442
Pension expenses
2023-03-31-€606,002
2022-03-31-€492,171
Other personnel expenses
2023-03-31-€77,444
2022-03-31-€81,129
Poistot ja arvonalentumiset
2023-03-31-€624,793
2022-03-31-€633,669
Suunnitelman mukaiset poistot
2023-03-31-€624,793
2022-03-31-€633,669
Liiketoiminnan muut kulut
2023-03-31-€3,292,380
2022-03-31-€2,802,351
Liikevoitto (-tappio)
2023-03-31€1,606,107
2022-03-31€1,144,286
Muut korko- ja rahoitustuotot muilta
2023-03-31€3
2022-03-31€3
Korko- ja muut rahoituskulut muille
2023-03-31-€94,610
2022-03-31-€76,856
Rahoitustuotot ja -kulut
2023-03-31-€88,332
2022-03-31-€70,249
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-03-31€1,517,775
2022-03-31€1,074,038
Tuloverot
2023-03-31-€305,567
2022-03-31-€217,102
Tilikauden tulos
2023-03-31€1,212,208
2022-03-31€856,936

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2042212-0/2023-03-31.xbrlTalletetun tiedoston tiiviste: d009900d60a490ddb675fd8a1df900bf27dcdc34d4b9cf7972c3124c72f2875aTalletetun tiedoston koko: 98290PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2042212-0&financialDate=2023-03-31

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">2042212-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2042212-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2042212-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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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</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">2042212-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2042212-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</xbrli:instant>        </xbrli:period>        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