Tilinpäätös

Pirkanmaan Talotaitajat Oy — 2024-05-31

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 2041297-7Tilikausi päättyy 2024-05-31Rekisteröintipäivä 2024-11-12
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 2023-05-31.

Liikevaihto€245,509Edellinen: €316,359
Liikevoitto (-tappio)€24,156Edellinen: €19,525
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€17,726Edellinen: €16,179
Tilikauden tulos€13,834Edellinen: €13,209
Varat€629,579Edellinen: €622,231
Vaihtuvat vastaavat€356,049Edellinen: €345,541
Rahat ja pankkisaamiset€19,919Edellinen: €56,756
Oma pääoma€386,224Edellinen: €402,390
Edellisten tilikausien voitto/tappio€364,390Edellinen: €381,182
Velat€243,355Edellinen: €219,840
Lyhytaikaiset velat€143,957Edellinen: €96,756

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-05-31€273,530
2023-05-31€276,689
Aineelliset hyödykkeet
2024-05-31€9,477
2023-05-31€12,636
Koneet ja kalusto
2024-05-31€9,477
2023-05-31€12,636
Sijoitukset
2024-05-31€264,053
2023-05-31€264,053
Muut osakkeet ja osuudet
2024-05-31€264,053
2023-05-31€264,053
Vaihtuvat vastaavat
2024-05-31€356,049
2023-05-31€345,541
Vaihto-omaisuus
2024-05-31€301,101
2023-05-31€233,842
Work in progress
2024-05-31€113,319
2023-05-31€113,319
Saamiset
2024-05-31€35,029
2023-05-31€54,943
Lyhytaikaiset saamiset
2024-05-31€35,029
2023-05-31€54,943
Myyntisaamiset
2024-05-31€25,079
2023-05-31€40,225
Siirtosaamiset
2024-05-31€9,951
2023-05-31€14,718
Rahat ja pankkisaamiset
2024-05-31€19,919
2023-05-31€56,756
Varat
2024-05-31€629,579
2023-05-31€622,231

Tase: Vastattavaa

Oma pääoma
2024-05-31€386,224
2023-05-31€402,390
Osakepääoma
2024-05-31€8,000
2023-05-31€8,000
Edellisten tilikausien voitto/tappio
2024-05-31€364,390
2023-05-31€381,182
Tilikauden tulos omassa pääomassa
2024-05-31€13,834
2023-05-31€13,209
Pitkäaikaiset velat
2024-05-31€99,398
2023-05-31€123,084
Pitkäaikaiset lainat rahoituslaitoksilta
2024-05-31€99,398
2023-05-31€123,084
Velat
2024-05-31€243,355
2023-05-31€219,840
Lyhytaikaiset velat
2024-05-31€143,957
2023-05-31€96,756
Lyhytaikaiset lainat rahoituslaitoksilta
2024-05-31€23,687
2023-05-31€33,687
Short-term advances received
2024-05-31€0
2023-05-31€81
Ostovelat
2024-05-31€13,464
2023-05-31€10,314
Muut lyhytaikaiset velat
2024-05-31€89,942
2023-05-31€38,587
Siirtovelat
2024-05-31€16,865
2023-05-31€14,088
Vastattavaa yhteensä
2024-05-31€629,579
2023-05-31€622,231

Tuloslaskelma

Liikevaihto
2024-05-31€245,509
2023-05-31€316,359
Liiketoiminnan muut tuotot
2024-05-31€26,944
2023-05-31€24,469
Purchased services
2024-05-31-€14,700
2023-05-31-€22,301
Materiaalit ja palvelut
2024-05-31-€60,583
2023-05-31-€87,985
Inventory change
2024-05-31€67,259
2023-05-31€34,449
Henkilöstökulut
2024-05-31-€152,528
2023-05-31-€168,646
Wages and salaries
2024-05-31-€122,770
2023-05-31-€136,225
Pension expenses
2024-05-31-€24,768
2023-05-31-€24,604
Other personnel expenses
2024-05-31-€4,991
2023-05-31-€7,817
Poistot ja arvonalentumiset
2024-05-31-€3,159
2023-05-31-€7,082
Suunnitelman mukaiset poistot
2024-05-31-€3,159
2023-05-31-€7,082
Liiketoiminnan muut kulut
2024-05-31-€32,027
2023-05-31-€38,049
Liikevoitto (-tappio)
2024-05-31€24,156
2023-05-31€19,525
Muut korko- ja rahoitustuotot muilta
2024-05-31€1,394
2023-05-31€47
Korko- ja muut rahoituskulut muille
2024-05-31-€7,824
2023-05-31-€3,392
Rahoitustuotot ja -kulut
2024-05-31-€6,430
2023-05-31-€3,345
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-05-31€17,726
2023-05-31€16,179
Tuloverot
2024-05-31-€3,892
2023-05-31-€2,971
Tilikauden tulos
2024-05-31€13,834
2023-05-31€13,209

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2041297-7/2024-05-31.xbrlTalletetun tiedoston tiiviste: 2d599aab390aaf9e17eb0645675caedd8b3c65f84d1a904d25df99e2546dc700Talletetun tiedoston koko: 78341PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2041297-7&financialDate=2024-05-31

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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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>            <xbrli:identifier scheme="http://ytj.fi">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2041297-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        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