Tilinpäätös

Motored Finland Oy — 2022-09-30

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 3170323-5Tilikausi päättyy 2022-09-30Rekisteröintipäivä 2022-12-28
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 2021-09-30.

Liikevaihto€6,912,868Edellinen: €3,126,966
Liikevoitto (-tappio)€336,332Edellinen: €132,152
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€285,673Edellinen: €119,406
Tilikauden tulos€227,879Edellinen: €95,525
Varat€2,509,302Edellinen: €1,248,901
Vaihtuvat vastaavat€2,322,170Edellinen: €1,161,367
Rahat ja pankkisaamiset€365,089Edellinen: €369,627
Oma pääoma€349,404Edellinen: €107,525
Edellisten tilikausien voitto/tappio€95,525Edellinen: €0
Velat€2,159,898Edellinen: €1,141,376
Lyhytaikaiset velat€819,292Edellinen: €193,642

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-09-30€187,133
2021-09-30€87,534
Intangible assets
2022-09-30€4,075
2021-09-30€6,151
Aineelliset hyödykkeet
2022-09-30€183,057
2021-09-30€81,383
Koneet ja kalusto
2022-09-30€183,057
2021-09-30€81,383
Vaihtuvat vastaavat
2022-09-30€2,322,170
2021-09-30€1,161,367
Vaihto-omaisuus
2022-09-30€1,842,678
2021-09-30€732,433
Saamiset
2022-09-30€114,403
2021-09-30€59,307
Pitkäaikaiset saamiset
2022-09-30€6,000
2021-09-30€17,499
Long-term other receivables
2022-09-30€6,000
2021-09-30€17,499
Lyhytaikaiset saamiset
2022-09-30€108,403
2021-09-30€41,808
Myyntisaamiset
2022-09-30€59,046
2021-09-30€32,810
Muut lyhytaikaiset saamiset
2022-09-30€33,021
2021-09-30€4,578
Siirtosaamiset
2022-09-30€16,336
2021-09-30€4,420
Rahat ja pankkisaamiset
2022-09-30€365,089
2021-09-30€369,627
Varat
2022-09-30€2,509,302
2021-09-30€1,248,901

Tase: Vastattavaa

Oma pääoma
2022-09-30€349,404
2021-09-30€107,525
Invested unrestricted equity reserve
2022-09-30€26,000
2021-09-30€12,000
Edellisten tilikausien voitto/tappio
2022-09-30€95,525
2021-09-30€0
Tilikauden tulos omassa pääomassa
2022-09-30€227,879
2021-09-30€95,525
Pitkäaikaiset velat
2022-09-30€1,340,606
2021-09-30€947,734
Long-term subordinated loans
2022-09-30€200,000
2021-09-30€200,000
Pitkäaikaiset lainat rahoituslaitoksilta
2022-09-30€705,606
2021-09-30€312,734
Velat
2022-09-30€2,159,898
2021-09-30€1,141,376
Lyhytaikaiset velat
2022-09-30€819,292
2021-09-30€193,642
Lyhytaikaiset lainat rahoituslaitoksilta
2022-09-30€192,764
2021-09-30€57,606
Ostovelat
2022-09-30€406,098
2021-09-30€29,180
Muut lyhytaikaiset velat
2022-09-30€67,360
2021-09-30€40,080
Siirtovelat
2022-09-30€153,069
2021-09-30€66,776
Vastattavaa yhteensä
2022-09-30€2,509,302
2021-09-30€1,248,901

Tuloslaskelma

Liikevaihto
2022-09-30€6,912,868
2021-09-30€3,126,966
Purchased services
2022-09-30-€5,494
2021-09-30-€4,799
Materiaalit ja palvelut
2022-09-30-€5,588,845
2021-09-30-€2,525,057
Inventory change
2022-09-30€1,110,244
2021-09-30€732,433
Henkilöstökulut
2022-09-30-€608,748
2021-09-30-€257,346
Wages and salaries
2022-09-30-€510,265
2021-09-30-€217,997
Pension expenses
2022-09-30-€85,219
2021-09-30-€33,704
Other personnel expenses
2022-09-30-€13,263
2021-09-30-€5,646
Poistot ja arvonalentumiset
2022-09-30-€56,984
2021-09-30-€34,280
Suunnitelman mukaiset poistot
2022-09-30-€56,984
2021-09-30-€34,280
Liiketoiminnan muut kulut
2022-09-30-€321,959
2021-09-30-€178,131
Liikevoitto (-tappio)
2022-09-30€336,332
2021-09-30€132,152
Muut korko- ja rahoitustuotot muilta
2022-09-30€29
2021-09-30€10
Korko- ja muut rahoituskulut muille
2022-09-30-€50,687
2021-09-30-€12,755
Rahoitustuotot ja -kulut
2022-09-30-€50,659
2021-09-30-€12,745
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-09-30€285,673
2021-09-30€119,406
Tuloverot
2022-09-30-€57,795
2021-09-30-€23,881
Tilikauden tulos
2022-09-30€227,879
2021-09-30€95,525

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3170323-5/2022-09-30.xbrlTalletetun tiedoston tiiviste: 3501f75b2d1cdf1a579b275b8f7ae7efb98d519715bb7a8b71d83877e6c24a7eTalletetun tiedoston koko: 81445PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3170323-5&financialDate=2022-09-30

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">3170323-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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">3170323-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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">3170323-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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>            <xbrli:identifier scheme="http://ytj.fi">3170323-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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">3170323-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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:x10</xbrldi:explicitMember>        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