Tilinpäätös

Rakmecon Oy — 2022-08-31

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 2679132-2Tilikausi päättyy 2022-08-31Rekisteröintipäivä 2022-11-30
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 2021-08-31.

Liikevaihto€5,279,998Edellinen: €4,486,077
Liikevoitto (-tappio)€163,699Edellinen: -€48,557
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€145,862Edellinen: -€68,003
Tilikauden tulos€130,772Edellinen: -€69,726
Varat€1,168,809Edellinen: €2,196,689
Vaihtuvat vastaavat€991,735Edellinen: €2,026,096
Rahat ja pankkisaamiset€318,794Edellinen: €184,448
Oma pääoma€511,817Edellinen: €413,946
Edellisten tilikausien voitto/tappio€378,446Edellinen: €481,072
Velat€656,991Edellinen: €1,782,743
Lyhytaikaiset velat€647,598Edellinen: €1,720,441

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-08-31€177,074
2021-08-31€170,593
Aineelliset hyödykkeet
2022-08-31€53,316
2021-08-31€58,834
Koneet ja kalusto
2022-08-31€53,316
2021-08-31€58,834
Sijoitukset
2022-08-31€123,759
2021-08-31€111,759
Muut osakkeet ja osuudet
2022-08-31€72,812
2021-08-31€60,812
Vaihtuvat vastaavat
2022-08-31€991,735
2021-08-31€2,026,096
Vaihto-omaisuus
2022-08-31€106,770
2021-08-31€26,310
Materials and supplies inventory
2022-08-31€12,600
2021-08-31€26,310
Work in progress
2022-08-31€94,170
2021-08-31€0
Saamiset
2022-08-31€566,171
2021-08-31€1,815,338
Lyhytaikaiset saamiset
2022-08-31€566,171
2021-08-31€1,815,338
Myyntisaamiset
2022-08-31€548,003
2021-08-31€1,768,327
Lyhytaikaiset lainasaamiset
2022-08-31€1,000
2021-08-31€1,000
Muut lyhytaikaiset saamiset
2022-08-31€8,519
2021-08-31€7,975
Siirtosaamiset
2022-08-31€8,648
2021-08-31€38,036
Rahat ja pankkisaamiset
2022-08-31€318,794
2021-08-31€184,448
Varat
2022-08-31€1,168,809
2021-08-31€2,196,689

Tase: Vastattavaa

Oma pääoma
2022-08-31€511,817
2021-08-31€413,946
Osakepääoma
2022-08-31€2,600
2021-08-31€2,600
Edellisten tilikausien voitto/tappio
2022-08-31€378,446
2021-08-31€481,072
Tilikauden tulos omassa pääomassa
2022-08-31€130,772
2021-08-31-€69,726
Pitkäaikaiset velat
2022-08-31€9,393
2021-08-31€62,302
Pitkäaikaiset lainat rahoituslaitoksilta
2022-08-31€9,393
2021-08-31€62,302
Velat
2022-08-31€656,991
2021-08-31€1,782,743
Lyhytaikaiset velat
2022-08-31€647,598
2021-08-31€1,720,441
Lyhytaikaiset lainat rahoituslaitoksilta
2022-08-31€0
2021-08-31€200,000
Short-term advances received
2022-08-31€146,277
2021-08-31€385,900
Ostovelat
2022-08-31€405,417
2021-08-31€976,226
Muut lyhytaikaiset velat
2022-08-31€38,112
2021-08-31€102,735
Siirtovelat
2022-08-31€57,792
2021-08-31€55,581
Vastattavaa yhteensä
2022-08-31€1,168,809
2021-08-31€2,196,689

Tuloslaskelma

Liikevaihto
2022-08-31€5,279,998
2021-08-31€4,486,077
Liiketoiminnan muut tuotot
2022-08-31€7,430
2021-08-31€7,690
Purchased services
2022-08-31-€3,660,107
2021-08-31-€2,241,124
Materiaalit ja palvelut
2022-08-31-€4,379,478
2021-08-31-€3,896,286
Inventory change
2022-08-31€80,460
2021-08-31€2,928
Henkilöstökulut
2022-08-31-€445,117
2021-08-31-€377,318
Wages and salaries
2022-08-31-€381,023
2021-08-31-€318,094
Pension expenses
2022-08-31-€51,857
2021-08-31-€39,071
Other personnel expenses
2022-08-31-€12,236
2021-08-31-€20,153
Poistot ja arvonalentumiset
2022-08-31-€13,329
2021-08-31-€14,709
Suunnitelman mukaiset poistot
2022-08-31-€13,329
2021-08-31-€14,709
Liiketoiminnan muut kulut
2022-08-31-€285,805
2021-08-31-€254,012
Liikevoitto (-tappio)
2022-08-31€163,699
2021-08-31-€48,557
Muut korko- ja rahoitustuotot muilta
2022-08-31€69
2021-08-31-€88
Korko- ja muut rahoituskulut muille
2022-08-31-€17,906
2021-08-31-€19,358
Rahoitustuotot ja -kulut
2022-08-31-€17,837
2021-08-31-€19,446
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-08-31€145,862
2021-08-31-€68,003
Tuloverot
2022-08-31-€15,091
2021-08-31-€1,723
Tilikauden tulos
2022-08-31€130,772
2021-08-31-€69,726

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2679132-2/2022-08-31.xbrlTalletetun tiedoston tiiviste: 5979534344baefb42ad416088c002564250d3f244d60fff8749d4c12f4819814Talletetun tiedoston koko: 81426PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2679132-2&financialDate=2022-08-31

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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2679132-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</xbrli:instant>        </xbrli:period>        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