Tilinpäätös

S & S Sivonen Oy — 2022-01-31

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 2299835-0Tilikausi päättyy 2022-01-31Rekisteröintipäivä 2022-06-18
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 2021-01-31.

Liikevaihto€4,702,554Edellinen: €48,901,498
Liikevoitto (-tappio)-€308,943Edellinen: €2,546,077
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€532,590Edellinen: €2,539,885
Tilikauden tulos-€83,104Edellinen: €1,928,285
Varat€4,224,153Edellinen: €9,376,007
Vaihtuvat vastaavat€2,959,663Edellinen: €6,910,345
Rahat ja pankkisaamiset€189,799Edellinen: €2,942,260
Oma pääoma€4,059,648Edellinen: €4,804,252
Edellisten tilikausien voitto/tappio€4,137,752Edellinen: €2,870,967
Velat€29,480Edellinen: €3,986,419
Lyhytaikaiset velat€29,480Edellinen: €3,986,419

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-01-31€1,264,490
2021-01-31€2,465,661
Aineelliset hyödykkeet
2022-01-31€135,025
2021-01-31€1,774,569
Koneet ja kalusto
2022-01-31€135,025
2021-01-31€1,749,569
Sijoitukset
2022-01-31€1,129,465
2021-01-31€691,093
Muut osakkeet ja osuudet
2022-01-31€929,465
2021-01-31€691,093
Vaihtuvat vastaavat
2022-01-31€2,959,663
2021-01-31€6,910,345
Vaihto-omaisuus
2022-01-31€2,269,470
2021-01-31€1,011,891
Saamiset
2022-01-31€500,394
2021-01-31€2,369,362
Pitkäaikaiset saamiset
2022-01-31€11,202
2021-01-31€15,559
Long-term loan receivables
2022-01-31€11,202
2021-01-31€15,559
Lyhytaikaiset saamiset
2022-01-31€489,192
2021-01-31€2,353,803
Myyntisaamiset
2022-01-31€0
2021-01-31€625,588
Lyhytaikaiset lainasaamiset
2022-01-31€88,160
2021-01-31€108,185
Siirtosaamiset
2022-01-31€401,033
2021-01-31€1,620,030
Rahoitusarvopaperit
2022-01-31€0
2021-01-31€586,832
Rahat ja pankkisaamiset
2022-01-31€189,799
2021-01-31€2,942,260
Varat
2022-01-31€4,224,153
2021-01-31€9,376,007

Tase: Vastattavaa

Oma pääoma
2022-01-31€4,059,648
2021-01-31€4,804,252
Osakepääoma
2022-01-31€5,000
2021-01-31€5,000
Edellisten tilikausien voitto/tappio
2022-01-31€4,137,752
2021-01-31€2,870,967
Tilikauden tulos omassa pääomassa
2022-01-31-€83,104
2021-01-31€1,928,285
Depreciation difference
2022-01-31€135,025
2021-01-31€585,336
Velat
2022-01-31€29,480
2021-01-31€3,986,419
Lyhytaikaiset velat
2022-01-31€29,480
2021-01-31€3,986,419
Lyhytaikaiset lainat rahoituslaitoksilta
2022-01-31€0
2021-01-31€500,000
Ostovelat
2022-01-31€6,140
2021-01-31€1,989,618
Muut lyhytaikaiset velat
2022-01-31€23,340
2021-01-31€431,707
Siirtovelat
2022-01-31€0
2021-01-31€1,065,094
Vastattavaa yhteensä
2022-01-31€4,224,153
2021-01-31€9,376,007

Tuloslaskelma

Liikevaihto
2022-01-31€4,702,554
2021-01-31€48,901,498
Liiketoiminnan muut tuotot
2022-01-31€324,016
2021-01-31€40,634
Purchased services
2022-01-31-€95,385
2021-01-31-€2,020,607
Materiaalit ja palvelut
2022-01-31-€4,011,315
2021-01-31-€37,576,039
Inventory change
2022-01-31€1,257,512
2021-01-31-€69,016
Henkilöstökulut
2022-01-31€76,944
2021-01-31-€2,231,801
Wages and salaries
2022-01-31€90,322
2021-01-31-€1,855,025
Pension expenses
2022-01-31€1,940
2021-01-31-€303,735
Other personnel expenses
2022-01-31-€15,318
2021-01-31-€73,041
Poistot ja arvonalentumiset
2022-01-31-€62,485
2021-01-31-€378,594
Suunnitelman mukaiset poistot
2022-01-31-€62,485
2021-01-31-€378,594
Liiketoiminnan muut kulut
2022-01-31-€1,338,656
2021-01-31-€6,209,622
Liikevoitto (-tappio)
2022-01-31-€308,943
2021-01-31€2,546,077
Muut korko- ja rahoitustuotot muilta
2022-01-31€3,914
2021-01-31€3,108
Korko- ja muut rahoituskulut muille
2022-01-31-€34,620
2021-01-31-€13,890
Rahoitustuotot ja -kulut
2022-01-31-€223,648
2021-01-31-€6,192
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-01-31-€532,590
2021-01-31€2,539,885
Tuloverot
2022-01-31-€825
2021-01-31-€486,453
Tilikauden tulos
2022-01-31-€83,104
2021-01-31€1,928,285

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2299835-0/2022-01-31.xbrlTalletetun tiedoston tiiviste: d3de16c7e3f22a3fb9510be172fca6bcd653ffd120571c6f2b2949ac5d6feee1Talletetun tiedoston koko: 92151PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2299835-0&financialDate=2022-01-31

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">2299835-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-01-31</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">2299835-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-01-31</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">2299835-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-01-31</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>     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</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">2299835-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-01-31</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">2299835-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-01-31</xbrli:instant>        </xbrli:period>        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