Tilinpäätös

Laine Publishing Oy — 2022-04-30

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 2827203-2Tilikausi päättyy 2022-04-30Rekisteröintipäivä 2022-11-01
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 2021-04-30.

Liikevaihto€1,774,186Edellinen: €2,005,973
Liikevoitto (-tappio)-€129,440Edellinen: €662,350
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€79,483Edellinen: €662,459
Tilikauden tulos-€79,483Edellinen: €529,307
Varat€429,794Edellinen: €1,248,435
Vaihtuvat vastaavat€395,132Edellinen: €745,890
Rahat ja pankkisaamiset€143,487Edellinen: €493,209
Oma pääoma€2,197Edellinen: €926,599
Edellisten tilikausien voitto/tappio€79,179Edellinen: €394,792
Velat€427,597Edellinen: €321,836
Lyhytaikaiset velat€427,597Edellinen: €321,836

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-04-30€34,662
2021-04-30€502,545
Intangible assets
2022-04-30€24,884
2021-04-30€0
Aineelliset hyödykkeet
2022-04-30€9,777
2021-04-30€2,545
Koneet ja kalusto
2022-04-30€7,232
2021-04-30€0
Sijoitukset
2022-04-30€0
2021-04-30€500,000
Muut osakkeet ja osuudet
2022-04-30€0
2021-04-30€500,000
Vaihtuvat vastaavat
2022-04-30€395,132
2021-04-30€745,890
Vaihto-omaisuus
2022-04-30€121,612
2021-04-30€92,970
Saamiset
2022-04-30€130,034
2021-04-30€159,711
Pitkäaikaiset saamiset
2022-04-30€14,537
2021-04-30€14,537
Long-term other receivables
2022-04-30€14,537
2021-04-30€14,537
Lyhytaikaiset saamiset
2022-04-30€115,498
2021-04-30€145,174
Myyntisaamiset
2022-04-30€71,469
2021-04-30€142,737
Muut lyhytaikaiset saamiset
2022-04-30€43,927
2021-04-30€1,806
Siirtosaamiset
2022-04-30€103
2021-04-30€631
Rahat ja pankkisaamiset
2022-04-30€143,487
2021-04-30€493,209
Varat
2022-04-30€429,794
2021-04-30€1,248,435

Tase: Vastattavaa

Oma pääoma
2022-04-30€2,197
2021-04-30€926,599
Osakepääoma
2022-04-30€2,500
2021-04-30€2,500
Edellisten tilikausien voitto/tappio
2022-04-30€79,179
2021-04-30€394,792
Tilikauden tulos omassa pääomassa
2022-04-30-€79,483
2021-04-30€529,307
Velat
2022-04-30€427,597
2021-04-30€321,836
Lyhytaikaiset velat
2022-04-30€427,597
2021-04-30€321,836
Ostovelat
2022-04-30€240,973
2021-04-30€179,281
Muut lyhytaikaiset velat
2022-04-30€96,101
2021-04-30€11,754
Siirtovelat
2022-04-30€89,893
2021-04-30€130,801
Vastattavaa yhteensä
2022-04-30€429,794
2021-04-30€1,248,435

Tuloslaskelma

Liikevaihto
2022-04-30€1,774,186
2021-04-30€2,005,973
Liiketoiminnan muut tuotot
2022-04-30€9,268
2021-04-30€12,719
Purchased services
2022-04-30-€514,780
2021-04-30-€205,550
Materiaalit ja palvelut
2022-04-30-€646,770
2021-04-30-€480,338
Inventory change
2022-04-30€28,642
2021-04-30€53,490
Henkilöstökulut
2022-04-30-€538,603
2021-04-30-€373,833
Wages and salaries
2022-04-30-€398,690
2021-04-30-€270,797
Pension expenses
2022-04-30-€75,517
2021-04-30-€92,510
Other personnel expenses
2022-04-30-€64,396
2021-04-30-€10,526
Poistot ja arvonalentumiset
2022-04-30-€6,798
2021-04-30€0
Suunnitelman mukaiset poistot
2022-04-30-€6,798
2021-04-30€0
Liiketoiminnan muut kulut
2022-04-30-€720,724
2021-04-30-€502,171
Liikevoitto (-tappio)
2022-04-30-€129,440
2021-04-30€662,350
Muut korko- ja rahoitustuotot muilta
2022-04-30€191
2021-04-30€184
Korko- ja muut rahoituskulut muille
2022-04-30-€1,025
2021-04-30-€75
Rahoitustuotot ja -kulut
2022-04-30€49,958
2021-04-30€109
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-04-30-€79,483
2021-04-30€662,459
Tuloverot
2022-04-30€0
2021-04-30-€133,152
Tilikauden tulos
2022-04-30-€79,483
2021-04-30€529,307

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2827203-2/2022-04-30.xbrlTalletetun tiedoston tiiviste: 953fe97f381465ccba46f07c9a9db10acd0f75a21f9505d48988825fb5af0fd8Talletetun tiedoston koko: 82887PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2827203-2&financialDate=2022-04-30

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">2827203-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-04-30</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">2827203-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-04-30</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">2827203-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-04-30</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">2827203-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-04-30</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">2827203-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-04-30</xbrli:instant>        </xbrli:period>        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