Tilinpäätös

RH-Sora Oy — 2022-03-31

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 0871123-7Tilikausi päättyy 2022-03-31Rekisteröintipäivä 2022-09-22
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 2021-03-31.

Liikevaihto€723,800Edellinen: €539,486
Liikevoitto (-tappio)€5,062Edellinen: €45,818
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€5,224Edellinen: €46,071
Tilikauden tulos€5,224Edellinen: €46,071
Varat€741,630Edellinen: €627,058
Vaihtuvat vastaavat€526,852Edellinen: €444,379
Rahat ja pankkisaamiset€321,306Edellinen: €323,464
Oma pääoma€582,171Edellinen: €586,947
Edellisten tilikausien voitto/tappio€567,947Edellinen: €531,875
Velat€159,459Edellinen: €40,111
Lyhytaikaiset velat€159,284Edellinen: €40,111

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-03-31€214,778
2021-03-31€182,679
Intangible assets
2022-03-31€1,240
2021-03-31€1,240
Aineelliset hyödykkeet
2022-03-31€213,538
2021-03-31€181,439
Koneet ja kalusto
2022-03-31€101,314
2021-03-31€69,216
Vaihtuvat vastaavat
2022-03-31€526,852
2021-03-31€444,379
Vaihto-omaisuus
2022-03-31€115,225
2021-03-31€96,390
Materials and supplies inventory
2022-03-31€115,225
2021-03-31€96,390
Saamiset
2022-03-31€90,321
2021-03-31€24,525
Pitkäaikaiset saamiset
2022-03-31€19,332
2021-03-31€0
Long-term loan receivables
2022-03-31€19,332
2021-03-31€0
Lyhytaikaiset saamiset
2022-03-31€70,989
2021-03-31€24,525
Myyntisaamiset
2022-03-31€43,261
2021-03-31€10,962
Muut lyhytaikaiset saamiset
2022-03-31€24,290
2021-03-31€11,138
Siirtosaamiset
2022-03-31€3,437
2021-03-31€2,425
Rahat ja pankkisaamiset
2022-03-31€321,306
2021-03-31€323,464
Varat
2022-03-31€741,630
2021-03-31€627,058

Tase: Vastattavaa

Oma pääoma
2022-03-31€582,171
2021-03-31€586,947
Osakepääoma
2022-03-31€9,000
2021-03-31€9,000
Edellisten tilikausien voitto/tappio
2022-03-31€567,947
2021-03-31€531,875
Tilikauden tulos omassa pääomassa
2022-03-31€5,224
2021-03-31€46,071
Pitkäaikaiset velat
2022-03-31€175
2021-03-31€0
Velat
2022-03-31€159,459
2021-03-31€40,111
Lyhytaikaiset velat
2022-03-31€159,284
2021-03-31€40,111
Ostovelat
2022-03-31€112,248
2021-03-31€19,121
Muut lyhytaikaiset velat
2022-03-31€12,616
2021-03-31€2,680
Siirtovelat
2022-03-31€34,421
2021-03-31€18,309
Vastattavaa yhteensä
2022-03-31€741,630
2021-03-31€627,058

Tuloslaskelma

Liikevaihto
2022-03-31€723,800
2021-03-31€539,486
Liiketoiminnan muut tuotot
2022-03-31€294
2021-03-31€0
Purchased services
2022-03-31-€46,888
2021-03-31-€18,488
Materiaalit ja palvelut
2022-03-31-€490,830
2021-03-31-€328,026
Inventory change
2022-03-31€18,835
2021-03-31€82,104
Henkilöstökulut
2022-03-31-€143,619
2021-03-31-€117,284
Wages and salaries
2022-03-31-€114,323
2021-03-31-€89,149
Pension expenses
2022-03-31-€21,270
2021-03-31-€23,455
Other personnel expenses
2022-03-31-€8,026
2021-03-31-€4,680
Poistot ja arvonalentumiset
2022-03-31-€33,771
2021-03-31-€11,824
Suunnitelman mukaiset poistot
2022-03-31-€33,771
2021-03-31-€11,824
Liiketoiminnan muut kulut
2022-03-31-€50,811
2021-03-31-€36,534
Liikevoitto (-tappio)
2022-03-31€5,062
2021-03-31€45,818
Muut korko- ja rahoitustuotot muilta
2022-03-31€317
2021-03-31€347
Korko- ja muut rahoituskulut muille
2022-03-31-€155
2021-03-31-€93
Rahoitustuotot ja -kulut
2022-03-31€162
2021-03-31€254
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-03-31€5,224
2021-03-31€46,071
Tilikauden tulos
2022-03-31€5,224
2021-03-31€46,071

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0871123-7/2022-03-31.xbrlTalletetun tiedoston tiiviste: 7a1f45b2e1598c2256b3a1a145e948e7bd121abc59260296bed595de457aca0bTalletetun tiedoston koko: 76772PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0871123-7&financialDate=2022-03-31

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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        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 </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">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0871123-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-03-31</xbrli:instant>        </xbrli:period>        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