Tilinpäätös

Leppisdental Oy — 2022-08-31

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 2419090-2Tilikausi päättyy 2022-08-31Rekisteröintipäivä 2022-12-20
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 2021-08-31.

Liikevaihto€134,184Edellinen: €171,416
Liikevoitto (-tappio)€108,940Edellinen: €43,477
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€115,879Edellinen: €43,142
Tilikauden tulos€92,690Edellinen: €36,231
Varat€341,104Edellinen: €251,720
Vaihtuvat vastaavat€203,821Edellinen: €113,448
Rahat ja pankkisaamiset€99,381Edellinen: €21,889
Oma pääoma€307,080Edellinen: €232,990
Edellisten tilikausien voitto/tappio€209,390Edellinen: €191,758
Velat€34,024Edellinen: €18,730
Lyhytaikaiset velat€34,024Edellinen: €18,730

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-08-31€137,283
2021-08-31€138,272
Aineelliset hyödykkeet
2022-08-31€0
2021-08-31€989
Koneet ja kalusto
2022-08-31€0
2021-08-31€989
Sijoitukset
2022-08-31€137,283
2021-08-31€137,283
Muut osakkeet ja osuudet
2022-08-31€137,283
2021-08-31€137,283
Vaihtuvat vastaavat
2022-08-31€203,821
2021-08-31€113,448
Vaihto-omaisuus
2022-08-31€0
2021-08-31€8,755
Materials and supplies inventory
2022-08-31€0
2021-08-31€8,755
Saamiset
2022-08-31€42,404
2021-08-31€20,346
Pitkäaikaiset saamiset
2022-08-31€21,645
2021-08-31€1,645
Long-term other receivables
2022-08-31€21,645
2021-08-31€1,645
Lyhytaikaiset saamiset
2022-08-31€20,759
2021-08-31€18,701
Myyntisaamiset
2022-08-31€0
2021-08-31€12,090
Muut lyhytaikaiset saamiset
2022-08-31€20,120
2021-08-31€4,117
Siirtosaamiset
2022-08-31€639
2021-08-31€2,494
Rahoitusarvopaperit
2022-08-31€62,036
2021-08-31€62,458
Rahat ja pankkisaamiset
2022-08-31€99,381
2021-08-31€21,889
Varat
2022-08-31€341,104
2021-08-31€251,720

Tase: Vastattavaa

Oma pääoma
2022-08-31€307,080
2021-08-31€232,990
Osakepääoma
2022-08-31€5,000
2021-08-31€5,000
Edellisten tilikausien voitto/tappio
2022-08-31€209,390
2021-08-31€191,758
Tilikauden tulos omassa pääomassa
2022-08-31€92,690
2021-08-31€36,231
Velat
2022-08-31€34,024
2021-08-31€18,730
Lyhytaikaiset velat
2022-08-31€34,024
2021-08-31€18,730
Lyhytaikaiset lainat rahoituslaitoksilta
2022-08-31€0
2021-08-31€6,599
Ostovelat
2022-08-31€186
2021-08-31€1,000
Muut lyhytaikaiset velat
2022-08-31€6,955
2021-08-31€9,578
Siirtovelat
2022-08-31€26,883
2021-08-31€1,553
Vastattavaa yhteensä
2022-08-31€341,104
2021-08-31€251,720

Tuloslaskelma

Liikevaihto
2022-08-31€134,184
2021-08-31€171,416
Liiketoiminnan muut tuotot
2022-08-31€98,627
2021-08-31€6,706
Materiaalit ja palvelut
2022-08-31-€11,615
2021-08-31-€10,699
Inventory change
2022-08-31-€8,755
2021-08-31€140
Henkilöstökulut
2022-08-31-€81,671
2021-08-31-€87,867
Wages and salaries
2022-08-31-€44,682
2021-08-31-€46,874
Pension expenses
2022-08-31-€35,237
2021-08-31-€14,244
Other personnel expenses
2022-08-31-€1,752
2021-08-31-€26,749
Poistot ja arvonalentumiset
2022-08-31-€989
2021-08-31-€330
Suunnitelman mukaiset poistot
2022-08-31-€989
2021-08-31-€330
Liiketoiminnan muut kulut
2022-08-31-€29,597
2021-08-31-€35,749
Liikevoitto (-tappio)
2022-08-31€108,940
2021-08-31€43,477
Muut korko- ja rahoitustuotot muilta
2022-08-31€6,942
2021-08-31€320
Korko- ja muut rahoituskulut muille
2022-08-31-€123
2021-08-31-€734
Rahoitustuotot ja -kulut
2022-08-31€6,939
2021-08-31-€334
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-08-31€115,879
2021-08-31€43,142
Tuloverot
2022-08-31-€23,188
2021-08-31-€6,911
Tilikauden tulos
2022-08-31€92,690
2021-08-31€36,231

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2419090-2/2022-08-31.xbrlTalletetun tiedoston tiiviste: 8d68bb39bc548893200d28049640f860b2f9ac1f6897c2d3cb3eb324047b3efdTalletetun tiedoston koko: 78275PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2419090-2&financialDate=2022-08-31

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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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>            <xbrli:identifier scheme="http://ytj.fi">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        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="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2419090-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</xbrli:instant>        </xbrli:period>        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