Tilinpäätös

MoLux Oy — 2021-12-31

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 2254035-8Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-07-09
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 2020-12-31.

Liikevaihto€640,640Edellinen: €601,576
Liikevoitto (-tappio)€146,771Edellinen: €65,466
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€111,416Edellinen: €62,887
Tilikauden tulos€84,713Edellinen: €50,128
Varat€574,398Edellinen: €475,974
Vaihtuvat vastaavat€179,488Edellinen: €126,347
Rahat ja pankkisaamiset€21,397Edellinen: €33,647
Oma pääoma€277,810Edellinen: €209,888
Edellisten tilikausien voitto/tappio€33,097Edellinen: -€240
Velat€296,588Edellinen: €266,087
Lyhytaikaiset velat€123,588Edellinen: €66,587

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-12-31€394,911
2020-12-31€349,627
Intangible assets
2021-12-31€31,980
2020-12-31€37,370
Aineelliset hyödykkeet
2021-12-31€55,412
2020-12-31€50,059
Koneet ja kalusto
2021-12-31€53,782
2020-12-31€50,059
Sijoitukset
2021-12-31€307,519
2020-12-31€262,198
Muut osakkeet ja osuudet
2021-12-31€307,519
2020-12-31€262,198
Vaihtuvat vastaavat
2021-12-31€179,488
2020-12-31€126,347
Vaihto-omaisuus
2021-12-31€75,981
2020-12-31€56,734
Saamiset
2021-12-31€82,110
2020-12-31€35,966
Lyhytaikaiset saamiset
2021-12-31€82,110
2020-12-31€35,966
Myyntisaamiset
2021-12-31€78,224
2020-12-31€33,923
Siirtosaamiset
2021-12-31€3,886
2020-12-31€2,044
Rahat ja pankkisaamiset
2021-12-31€21,397
2020-12-31€33,647
Varat
2021-12-31€574,398
2020-12-31€475,974

Tase: Vastattavaa

Oma pääoma
2021-12-31€277,810
2020-12-31€209,888
Osakepääoma
2021-12-31€160,000
2020-12-31€160,000
Edellisten tilikausien voitto/tappio
2021-12-31€33,097
2020-12-31-€240
Tilikauden tulos omassa pääomassa
2021-12-31€84,713
2020-12-31€50,128
Pitkäaikaiset velat
2021-12-31€173,000
2020-12-31€199,500
Velat
2021-12-31€296,588
2020-12-31€266,087
Lyhytaikaiset velat
2021-12-31€123,588
2020-12-31€66,587
Ostovelat
2021-12-31€10,359
2020-12-31€5,392
Muut lyhytaikaiset velat
2021-12-31€86,266
2020-12-31€45,590
Siirtovelat
2021-12-31€26,964
2020-12-31€15,605
Vastattavaa yhteensä
2021-12-31€574,398
2020-12-31€475,974

Tuloslaskelma

Liikevaihto
2021-12-31€640,640
2020-12-31€601,576
Liiketoiminnan muut tuotot
2021-12-31€15,289
2020-12-31€40,190
Purchased services
2021-12-31-€1,465
2020-12-31-€1,871
Materiaalit ja palvelut
2021-12-31-€196,100
2020-12-31-€250,156
Inventory change
2021-12-31€0
2020-12-31-€21,652
Henkilöstökulut
2021-12-31-€120,190
2020-12-31-€120,970
Wages and salaries
2021-12-31-€109,203
2020-12-31-€110,834
Pension expenses
2021-12-31-€8,996
2020-12-31-€8,420
Other personnel expenses
2021-12-31-€1,991
2020-12-31-€1,716
Poistot ja arvonalentumiset
2021-12-31-€23,318
2020-12-31-€22,077
Suunnitelman mukaiset poistot
2021-12-31-€23,318
2020-12-31-€22,077
Liiketoiminnan muut kulut
2021-12-31-€188,797
2020-12-31-€183,098
Liikevoitto (-tappio)
2021-12-31€146,771
2020-12-31€65,466
Korko- ja muut rahoituskulut muille
2021-12-31-€13,856
2020-12-31-€2,579
Rahoitustuotot ja -kulut
2021-12-31-€35,356
2020-12-31-€2,579
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31€111,416
2020-12-31€62,887
Tuloverot
2021-12-31-€26,703
2020-12-31-€12,759
Tilikauden tulos
2021-12-31€84,713
2020-12-31€50,128

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2254035-8/2021-12-31.xbrlTalletetun tiedoston tiiviste: f2f3dc7a716a02e855b54d3dbe96aee48ed645d1dc5d3eda999e04d7db658a72Talletetun tiedoston koko: 78323PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2254035-8&financialDate=2021-12-31

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">2254035-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">2254035-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2254035-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x48</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>     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