Tilinpäätös

Oy Trans-Hjorth Ab — 2022-12-31

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 0966373-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2025-10-02
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 2021-12-31.

Liikevaihto€15,698,016Edellinen: €10,512,808
Liikevoitto (-tappio)€191,569Edellinen: €122,711
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€178,679Edellinen: €108,437
Tilikauden tulos€133,098Edellinen: €86,332
Varat€2,432,162Edellinen: €2,178,123
Vaihtuvat vastaavat€1,600,443Edellinen: €1,331,551
Rahat ja pankkisaamiset€37,144Edellinen: €159,942
Oma pääoma€704,136Edellinen: €571,038
Edellisten tilikausien voitto/tappio€562,629Edellinen: €476,297
Velat€1,728,025Edellinen: €1,607,085
Lyhytaikaiset velat€1,326,458Edellinen: €905,421

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€831,719
2021-12-31€846,573
Aineelliset hyödykkeet
2022-12-31€499,089
2021-12-31€550,803
Koneet ja kalusto
2022-12-31€140,969
2021-12-31€170,120
Sijoitukset
2022-12-31€332,629
2021-12-31€295,770
Muut osakkeet ja osuudet
2022-12-31€332,629
2021-12-31€295,770
Vaihtuvat vastaavat
2022-12-31€1,600,443
2021-12-31€1,331,551
Vaihto-omaisuus
2022-12-31€655,000
2021-12-31€630,750
Saamiset
2022-12-31€908,299
2021-12-31€540,858
Lyhytaikaiset saamiset
2022-12-31€908,299
2021-12-31€540,858
Myyntisaamiset
2022-12-31€452,980
2021-12-31€300,996
Lyhytaikaiset lainasaamiset
2022-12-31€31,792
2021-12-31€25,289
Muut lyhytaikaiset saamiset
2022-12-31€326,721
2021-12-31€204,117
Siirtosaamiset
2022-12-31€96,806
2021-12-31€10,457
Rahat ja pankkisaamiset
2022-12-31€37,144
2021-12-31€159,942
Varat
2022-12-31€2,432,162
2021-12-31€2,178,123

Tase: Vastattavaa

Oma pääoma
2022-12-31€704,136
2021-12-31€571,038
Osakepääoma
2022-12-31€8,409
2021-12-31€8,409
Edellisten tilikausien voitto/tappio
2022-12-31€562,629
2021-12-31€476,297
Tilikauden tulos omassa pääomassa
2022-12-31€133,098
2021-12-31€86,332
Pitkäaikaiset velat
2022-12-31€401,567
2021-12-31€701,664
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€398,295
2021-12-31€700,695
Velat
2022-12-31€1,728,025
2021-12-31€1,607,085
Lyhytaikaiset velat
2022-12-31€1,326,458
2021-12-31€905,421
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€60,000
2021-12-31€103,200
Short-term advances received
2022-12-31€3,006
2021-12-31€2,147
Ostovelat
2022-12-31€1,137,575
2021-12-31€758,304
Muut lyhytaikaiset velat
2022-12-31€57,363
2021-12-31€4,543
Siirtovelat
2022-12-31€68,514
2021-12-31€37,228
Vastattavaa yhteensä
2022-12-31€2,432,162
2021-12-31€2,178,123

Tuloslaskelma

Liikevaihto
2022-12-31€15,698,016
2021-12-31€10,512,808
Liiketoiminnan muut tuotot
2022-12-31€98,480
2021-12-31€10,169
Purchased services
2022-12-31€0
2021-12-31-€155
Materiaalit ja palvelut
2022-12-31-€14,753,528
2021-12-31-€9,660,295
Inventory change
2022-12-31€24,250
2021-12-31-€6,000
Henkilöstökulut
2022-12-31-€349,503
2021-12-31-€278,912
Wages and salaries
2022-12-31-€272,725
2021-12-31-€223,485
Pension expenses
2022-12-31-€62,819
2021-12-31-€44,796
Other personnel expenses
2022-12-31-€13,959
2021-12-31-€10,630
Poistot ja arvonalentumiset
2022-12-31-€69,551
2021-12-31-€88,937
Suunnitelman mukaiset poistot
2022-12-31-€69,551
2021-12-31-€88,937
Liiketoiminnan muut kulut
2022-12-31-€432,345
2021-12-31-€372,122
Liikevoitto (-tappio)
2022-12-31€191,569
2021-12-31€122,711
Muut korko- ja rahoitustuotot muilta
2022-12-31€2,139
2021-12-31€1,536
Korko- ja muut rahoituskulut muille
2022-12-31-€16,876
2021-12-31-€17,547
Rahoitustuotot ja -kulut
2022-12-31-€12,890
2021-12-31-€14,274
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€178,679
2021-12-31€108,437
Tuloverot
2022-12-31-€45,581
2021-12-31-€22,105
Tilikauden tulos
2022-12-31€133,098
2021-12-31€86,332

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0966373-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: 785b425663084c1f04a81025ee6f3aedd67edc3d9f653f0f970c29fefc568fd9Talletetun tiedoston koko: 84511PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0966373-2&financialDate=2022-12-31

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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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">0966373-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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