Tilinpäätös

Larsmo Rör Ab — 2022-06-30

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 0855945-8Tilikausi päättyy 2022-06-30Rekisteröintipäivä 2024-03-13
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 2021-06-30.

Liikevaihto€2,454,380Edellinen: €2,088,990
Liikevoitto (-tappio)€199,028Edellinen: €126,944
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€187,419Edellinen: €115,326
Tilikauden tulos€145,301Edellinen: €92,179
Varat€1,774,373Edellinen: €1,778,503
Vaihtuvat vastaavat€1,160,698Edellinen: €1,136,486
Rahat ja pankkisaamiset€107,960Edellinen: €75,242
Oma pääoma€1,094,526Edellinen: €1,027,825
Edellisten tilikausien voitto/tappio€924,692Edellinen: €911,112
Velat€679,847Edellinen: €750,678
Lyhytaikaiset velat€404,761Edellinen: €448,995

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-06-30€613,675
2021-06-30€642,018
Intangible assets
2022-06-30€95,042
2021-06-30€97,337
Aineelliset hyödykkeet
2022-06-30€358,586
2021-06-30€384,635
Koneet ja kalusto
2022-06-30€82,063
2021-06-30€87,517
Sijoitukset
2022-06-30€160,046
2021-06-30€160,046
Muut osakkeet ja osuudet
2022-06-30€160,046
2021-06-30€160,046
Vaihtuvat vastaavat
2022-06-30€1,160,698
2021-06-30€1,136,486
Vaihto-omaisuus
2022-06-30€376,753
2021-06-30€347,860
Materials and supplies inventory
2022-06-30€376,753
2021-06-30€347,860
Saamiset
2022-06-30€675,985
2021-06-30€713,384
Lyhytaikaiset saamiset
2022-06-30€675,985
2021-06-30€713,384
Myyntisaamiset
2022-06-30€670,348
2021-06-30€696,932
Lyhytaikaiset lainasaamiset
2022-06-30€0
2021-06-30€2,202
Muut lyhytaikaiset saamiset
2022-06-30€0
2021-06-30€4,651
Siirtosaamiset
2022-06-30€5,637
2021-06-30€9,599
Rahat ja pankkisaamiset
2022-06-30€107,960
2021-06-30€75,242
Varat
2022-06-30€1,774,373
2021-06-30€1,778,503

Tase: Vastattavaa

Oma pääoma
2022-06-30€1,094,526
2021-06-30€1,027,825
Osakepääoma
2022-06-30€20,000
2021-06-30€20,000
Edellisten tilikausien voitto/tappio
2022-06-30€924,692
2021-06-30€911,112
Tilikauden tulos omassa pääomassa
2022-06-30€145,301
2021-06-30€92,179
Pitkäaikaiset velat
2022-06-30€275,086
2021-06-30€301,684
Pitkäaikaiset lainat rahoituslaitoksilta
2022-06-30€209,766
2021-06-30€243,553
Velat
2022-06-30€679,847
2021-06-30€750,678
Lyhytaikaiset velat
2022-06-30€404,761
2021-06-30€448,995
Lyhytaikaiset lainat rahoituslaitoksilta
2022-06-30€33,744
2021-06-30€40,262
Ostovelat
2022-06-30€190,676
2021-06-30€242,074
Muut lyhytaikaiset velat
2022-06-30€83,801
2021-06-30€67,390
Siirtovelat
2022-06-30€96,540
2021-06-30€99,268
Vastattavaa yhteensä
2022-06-30€1,774,373
2021-06-30€1,778,503

Tuloslaskelma

Liikevaihto
2022-06-30€2,454,380
2021-06-30€2,088,990
Purchased services
2022-06-30-€257,727
2021-06-30-€110,130
Materiaalit ja palvelut
2022-06-30-€1,370,023
2021-06-30-€1,145,707
Inventory change
2022-06-30€28,893
2021-06-30€34,337
Henkilöstökulut
2022-06-30-€623,624
2021-06-30-€575,408
Wages and salaries
2022-06-30-€500,916
2021-06-30-€473,620
Pension expenses
2022-06-30-€98,435
2021-06-30-€86,946
Other personnel expenses
2022-06-30-€24,272
2021-06-30-€14,842
Poistot ja arvonalentumiset
2022-06-30-€63,371
2021-06-30-€65,608
Suunnitelman mukaiset poistot
2022-06-30-€63,371
2021-06-30-€65,608
Liiketoiminnan muut kulut
2022-06-30-€198,335
2021-06-30-€175,323
Liikevoitto (-tappio)
2022-06-30€199,028
2021-06-30€126,944
Muut korko- ja rahoitustuotot muilta
2022-06-30€3
2021-06-30€71
Korko- ja muut rahoituskulut muille
2022-06-30-€11,985
2021-06-30-€11,889
Rahoitustuotot ja -kulut
2022-06-30-€11,609
2021-06-30-€11,618
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-06-30€187,419
2021-06-30€115,326
Tuloverot
2022-06-30-€42,118
2021-06-30-€23,146
Tilikauden tulos
2022-06-30€145,301
2021-06-30€92,179

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0855945-8/2022-06-30.xbrlTalletetun tiedoston tiiviste: a0a80ba16b87c95276f92a15c460f32a46caf05d98feb67cda028dc9418c5939Talletetun tiedoston koko: 87535PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0855945-8&financialDate=2022-06-30

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">0855945-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-06-30</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">0855945-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-06-30</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0855945-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-06-30</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: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>    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