Tilinpäätös

Nostopalvelu Simola Oy — 2021-06-30

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 0823138-0Tilikausi päättyy 2021-06-30Rekisteröintipäivä 2021-10-08
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 2020-06-30.

Liikevaihto€3,487,610Edellinen: €2,741,297
Liikevoitto (-tappio)€642,111Edellinen: €844,635
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€603,234Edellinen: €813,079
Tilikauden tulos€29Edellinen: €6
Varat€7,932,225Edellinen: €8,535,216
Vaihtuvat vastaavat€1,384,940Edellinen: €894,422
Rahat ja pankkisaamiset€942,863Edellinen: €561,726
Oma pääoma€302,556Edellinen: €302,527
Edellisten tilikausien voitto/tappio€14,138Edellinen: €14,133
Velat€3,623,791Edellinen: €4,191,205
Lyhytaikaiset velat€1,729,521Edellinen: €1,559,586

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-06-30€6,547,285
2020-06-30€7,640,794
Aineelliset hyödykkeet
2021-06-30€6,547,285
2020-06-30€7,640,794
Koneet ja kalusto
2021-06-30€6,547,285
2020-06-30€7,640,794
Vaihtuvat vastaavat
2021-06-30€1,384,940
2020-06-30€894,422
Saamiset
2021-06-30€442,077
2020-06-30€332,697
Lyhytaikaiset saamiset
2021-06-30€442,077
2020-06-30€332,697
Myyntisaamiset
2021-06-30€323,954
2020-06-30€304,453
Lyhytaikaiset lainasaamiset
2021-06-30€717
2020-06-30€717
Muut lyhytaikaiset saamiset
2021-06-30€89
2020-06-30€89
Siirtosaamiset
2021-06-30€116,407
2020-06-30€27,438
Rahat ja pankkisaamiset
2021-06-30€942,863
2020-06-30€561,726
Varat
2021-06-30€7,932,225
2020-06-30€8,535,216

Tase: Vastattavaa

Oma pääoma
2021-06-30€302,556
2020-06-30€302,527
Osakepääoma
2021-06-30€2,523
2020-06-30€2,523
Invested unrestricted equity reserve
2021-06-30€285,866
2020-06-30€285,866
Edellisten tilikausien voitto/tappio
2021-06-30€14,138
2020-06-30€14,133
Tilikauden tulos omassa pääomassa
2021-06-30€29
2020-06-30€6
Depreciation difference
2021-06-30€4,005,878
2020-06-30€4,041,483
Pitkäaikaiset velat
2021-06-30€1,894,270
2020-06-30€2,631,619
Pitkäaikaiset lainat rahoituslaitoksilta
2021-06-30€1,894,270
2020-06-30€2,631,619
Velat
2021-06-30€3,623,791
2020-06-30€4,191,205
Lyhytaikaiset velat
2021-06-30€1,729,521
2020-06-30€1,559,586
Lyhytaikaiset lainat rahoituslaitoksilta
2021-06-30€728,877
2020-06-30€405,726
Short-term advances received
2021-06-30€0
2020-06-30€26,543
Ostovelat
2021-06-30€111,833
2020-06-30€63,424
Muut lyhytaikaiset velat
2021-06-30€73,609
2020-06-30€48,265
Siirtovelat
2021-06-30€162,668
2020-06-30€114,415
Vastattavaa yhteensä
2021-06-30€7,932,225
2020-06-30€8,535,216

Tuloslaskelma

Liikevaihto
2021-06-30€3,487,610
2020-06-30€2,741,297
Liiketoiminnan muut tuotot
2021-06-30€139,051
2020-06-30€100,262
Purchased services
2021-06-30-€218,958
2020-06-30-€127,699
Materiaalit ja palvelut
2021-06-30-€432,507
2020-06-30-€196,881
Henkilöstökulut
2021-06-30-€886,614
2020-06-30-€403,676
Wages and salaries
2021-06-30-€708,910
2020-06-30-€328,139
Pension expenses
2021-06-30-€140,525
2020-06-30-€56,385
Other personnel expenses
2021-06-30-€37,180
2020-06-30-€19,152
Poistot ja arvonalentumiset
2021-06-30-€1,110,316
2020-06-30-€1,084,256
Suunnitelman mukaiset poistot
2021-06-30-€1,110,316
2020-06-30-€1,084,256
Liiketoiminnan muut kulut
2021-06-30-€555,113
2020-06-30-€312,111
Liikevoitto (-tappio)
2021-06-30€642,111
2020-06-30€844,635
Muut korko- ja rahoitustuotot muilta
2021-06-30€962
2020-06-30€0
Korko- ja muut rahoituskulut muille
2021-06-30-€39,839
2020-06-30-€31,557
Rahoitustuotot ja -kulut
2021-06-30-€38,877
2020-06-30-€31,556
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-06-30€603,234
2020-06-30€813,079
Tuloverot
2021-06-30-€11
2020-06-30-€40
Tilikauden tulos
2021-06-30€29
2020-06-30€6

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0823138-0/2021-06-30.xbrlTalletetun tiedoston tiiviste: 6db4d56ab34c68abd30f367e43df2e0d7194deb3b6d2a13c6688f40f0a204bc5Talletetun tiedoston koko: 81466PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0823138-0&financialDate=2021-06-30

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">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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>            <xbrli:identifier scheme="http://ytj.fi">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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>        </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">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</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: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">0823138-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-06-30</xbrli:instant>        </xbrli:period>        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