Tilinpäätös

Mimosan Aito Oy — 2022-02-28

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 2876836-1Tilikausi päättyy 2022-02-28Rekisteröintipäivä 2022-09-08
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 2021-02-28.

Liikevaihto€600,118Edellinen: €454,344
Liikevoitto (-tappio)€64,072Edellinen: €50,766
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€62,791Edellinen: €48,674
Tilikauden tulos€50,213Edellinen: €38,929
Varat€219,017Edellinen: €138,354
Vaihtuvat vastaavat€169,195Edellinen: €103,585
Rahat ja pankkisaamiset€108,682Edellinen: €80,202
Oma pääoma€110,820Edellinen: €62,507
Edellisten tilikausien voitto/tappio€58,107Edellinen: €21,079
Velat€108,197Edellinen: €75,847
Lyhytaikaiset velat€99,723Edellinen: €57,203

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-02-28€49,822
2021-02-28€34,769
Intangible assets
2022-02-28€6,233
2021-02-28€2,571
Aineelliset hyödykkeet
2022-02-28€43,589
2021-02-28€32,198
Koneet ja kalusto
2022-02-28€43,589
2021-02-28€32,198
Vaihtuvat vastaavat
2022-02-28€169,195
2021-02-28€103,585
Vaihto-omaisuus
2022-02-28€11,747
2021-02-28€10,516
Materials and supplies inventory
2022-02-28€11,747
2021-02-28€10,516
Saamiset
2022-02-28€48,767
2021-02-28€12,867
Pitkäaikaiset saamiset
2022-02-28€3,500
2021-02-28€6,500
Long-term other receivables
2022-02-28€3,500
2021-02-28€6,500
Lyhytaikaiset saamiset
2022-02-28€45,267
2021-02-28€6,367
Myyntisaamiset
2022-02-28€21,258
2021-02-28€6,191
Muut lyhytaikaiset saamiset
2022-02-28€284
2021-02-28€176
Siirtosaamiset
2022-02-28€23,725
2021-02-28€0
Rahat ja pankkisaamiset
2022-02-28€108,682
2021-02-28€80,202
Varat
2022-02-28€219,017
2021-02-28€138,354

Tase: Vastattavaa

Oma pääoma
2022-02-28€110,820
2021-02-28€62,507
Osakepääoma
2022-02-28€2,500
2021-02-28€2,500
Edellisten tilikausien voitto/tappio
2022-02-28€58,107
2021-02-28€21,079
Tilikauden tulos omassa pääomassa
2022-02-28€50,213
2021-02-28€38,929
Pitkäaikaiset velat
2022-02-28€8,474
2021-02-28€18,644
Pitkäaikaiset lainat rahoituslaitoksilta
2022-02-28€8,474
2021-02-28€18,644
Velat
2022-02-28€108,197
2021-02-28€75,847
Lyhytaikaiset velat
2022-02-28€99,723
2021-02-28€57,203
Lyhytaikaiset lainat rahoituslaitoksilta
2022-02-28€10,170
2021-02-28€10,170
Short-term advances received
2022-02-28€138
2021-02-28€34
Ostovelat
2022-02-28€12,275
2021-02-28€1,159
Muut lyhytaikaiset velat
2022-02-28€18,483
2021-02-28€7,066
Siirtovelat
2022-02-28€58,658
2021-02-28€38,775
Vastattavaa yhteensä
2022-02-28€219,017
2021-02-28€138,354

Tuloslaskelma

Liikevaihto
2022-02-28€600,118
2021-02-28€454,344
Liiketoiminnan muut tuotot
2022-02-28€55,616
2021-02-28€8,403
Purchased services
2022-02-28-€9,398
2021-02-28-€8,714
Materiaalit ja palvelut
2022-02-28-€239,634
2021-02-28-€177,223
Inventory change
2022-02-28€1,232
2021-02-28€10,166
Henkilöstökulut
2022-02-28-€244,060
2021-02-28-€150,321
Wages and salaries
2022-02-28-€208,483
2021-02-28-€133,331
Pension expenses
2022-02-28-€27,533
2021-02-28-€13,082
Other personnel expenses
2022-02-28-€8,044
2021-02-28-€3,907
Poistot ja arvonalentumiset
2022-02-28-€17,052
2021-02-28-€12,018
Suunnitelman mukaiset poistot
2022-02-28-€17,052
2021-02-28-€12,018
Liiketoiminnan muut kulut
2022-02-28-€90,917
2021-02-28-€72,420
Liikevoitto (-tappio)
2022-02-28€64,072
2021-02-28€50,766
Muut korko- ja rahoitustuotot muilta
2022-02-28€0
2021-02-28-€0
Korko- ja muut rahoituskulut muille
2022-02-28-€1,281
2021-02-28-€2,092
Rahoitustuotot ja -kulut
2022-02-28-€1,281
2021-02-28-€2,092
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-02-28€62,791
2021-02-28€48,674
Tuloverot
2022-02-28-€12,578
2021-02-28-€9,746
Tilikauden tulos
2022-02-28€50,213
2021-02-28€38,929

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2876836-1/2022-02-28.xbrlTalletetun tiedoston tiiviste: 87dc04e7bb6f079fc5a451b2ff1951d927fa7179aa3021ad0365d4a7c6d61650Talletetun tiedoston koko: 79831PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2876836-1&financialDate=2022-02-28

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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</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">2876836-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-02-28</xbrli:instant>        </xbrli:period>        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