Tilinpäätös

Mantere Siivouspalvelu Oy — 2022-11-30

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 0826183-8Tilikausi päättyy 2022-11-30Rekisteröintipäivä 2023-04-27
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 2021-11-30.

Liikevaihto€743,568Edellinen: €742,835
Liikevoitto (-tappio)€55,597Edellinen: €30,715
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€52,222Edellinen: €29,114
Tilikauden tulos€24,286Edellinen: €13,284
Varat€286,403Edellinen: €262,476
Vaihtuvat vastaavat€178,359Edellinen: €138,870
Rahat ja pankkisaamiset€33,980Edellinen: €23,131
Oma pääoma€100,316Edellinen: €76,030
Edellisten tilikausien voitto/tappio€65,070Edellinen: €51,786
Velat€186,088Edellinen: €186,446
Lyhytaikaiset velat€132,463Edellinen: €152,351

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-11-30€108,044
2021-11-30€123,606
Intangible assets
2022-11-30€800
2021-11-30€1,600
Aineelliset hyödykkeet
2022-11-30€39,464
2021-11-30€47,256
Koneet ja kalusto
2022-11-30€39,464
2021-11-30€47,256
Sijoitukset
2022-11-30€67,781
2021-11-30€74,750
Vaihtuvat vastaavat
2022-11-30€178,359
2021-11-30€138,870
Vaihto-omaisuus
2022-11-30€41,171
2021-11-30€23,957
Saamiset
2022-11-30€103,208
2021-11-30€91,783
Pitkäaikaiset saamiset
2022-11-30€5,977
2021-11-30€0
Long-term loan receivables
2022-11-30€5,977
2021-11-30€0
Lyhytaikaiset saamiset
2022-11-30€97,231
2021-11-30€91,783
Myyntisaamiset
2022-11-30€85,545
2021-11-30€60,408
Lyhytaikaiset lainasaamiset
2022-11-30€3,000
2021-11-30€7,482
Muut lyhytaikaiset saamiset
2022-11-30€1,068
2021-11-30€400
Siirtosaamiset
2022-11-30€7,618
2021-11-30€23,492
Rahat ja pankkisaamiset
2022-11-30€33,980
2021-11-30€23,131
Varat
2022-11-30€286,403
2021-11-30€262,476

Tase: Vastattavaa

Oma pääoma
2022-11-30€100,316
2021-11-30€76,030
Osakepääoma
2022-11-30€10,000
2021-11-30€10,000
Invested unrestricted equity reserve
2022-11-30€960
2021-11-30€960
Edellisten tilikausien voitto/tappio
2022-11-30€65,070
2021-11-30€51,786
Tilikauden tulos omassa pääomassa
2022-11-30€24,286
2021-11-30€13,284
Pitkäaikaiset velat
2022-11-30€53,625
2021-11-30€34,095
Pitkäaikaiset lainat rahoituslaitoksilta
2022-11-30€53,625
2021-11-30€34,095
Velat
2022-11-30€186,088
2021-11-30€186,446
Lyhytaikaiset velat
2022-11-30€132,463
2021-11-30€152,351
Lyhytaikaiset lainat rahoituslaitoksilta
2022-11-30€9,444
2021-11-30€4,513
Short-term advances received
2022-11-30€1,192
2021-11-30€735
Ostovelat
2022-11-30€26,207
2021-11-30€18,101
Muut lyhytaikaiset velat
2022-11-30€24,957
2021-11-30€43,711
Siirtovelat
2022-11-30€70,662
2021-11-30€85,291
Vastattavaa yhteensä
2022-11-30€286,403
2021-11-30€262,476

Tuloslaskelma

Liikevaihto
2022-11-30€743,568
2021-11-30€742,835
Liiketoiminnan muut tuotot
2022-11-30€0
2021-11-30-€70
Purchased services
2022-11-30-€20,858
2021-11-30-€30,220
Materiaalit ja palvelut
2022-11-30-€41,354
2021-11-30-€52,939
Inventory change
2022-11-30€17,214
2021-11-30€13,693
Henkilöstökulut
2022-11-30-€476,405
2021-11-30-€511,711
Wages and salaries
2022-11-30-€401,484
2021-11-30-€430,960
Pension expenses
2022-11-30-€57,685
2021-11-30-€63,673
Other personnel expenses
2022-11-30-€17,236
2021-11-30-€17,078
Poistot ja arvonalentumiset
2022-11-30-€13,955
2021-11-30-€16,552
Suunnitelman mukaiset poistot
2022-11-30-€13,955
2021-11-30-€16,552
Liiketoiminnan muut kulut
2022-11-30-€156,257
2021-11-30-€130,848
Liikevoitto (-tappio)
2022-11-30€55,597
2021-11-30€30,715
Muut korko- ja rahoitustuotot muilta
2022-11-30€17
2021-11-30€0
Korko- ja muut rahoituskulut muille
2022-11-30-€3,392
2021-11-30-€1,600
Rahoitustuotot ja -kulut
2022-11-30-€3,375
2021-11-30-€1,600
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-11-30€52,222
2021-11-30€29,114
Tuloverot
2022-11-30-€6,267
2021-11-30-€5,831
Tilikauden tulos
2022-11-30€24,286
2021-11-30€13,284

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0826183-8/2022-11-30.xbrlTalletetun tiedoston tiiviste: e875d6ba8c772bce10e7764dae9a7a405db515e89d407037465c334f005bcfd1Talletetun tiedoston koko: 87471PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0826183-8&financialDate=2022-11-30

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">0826183-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-11-30</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">0826183-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-11-30</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">0826183-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-11-30</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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