Tilinpäätös

Sulkakosken Turkis Oy — 2022-10-31

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 0482745-1Tilikausi päättyy 2022-10-31Rekisteröintipäivä Ei saatavilla
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 2021-10-31.

Liikevaihto€27,775Edellinen: €423,068
Liikevoitto (-tappio)-€89,257Edellinen: €6,079
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€106,401Edellinen: -€9,837
Tilikauden tulos-€106,401Edellinen: -€9,837
Varat€468,829Edellinen: €556,302
Vaihtuvat vastaavat€407,907Edellinen: €484,169
Rahat ja pankkisaamiset€1,415Edellinen: €13,334
Oma pääoma€150,866Edellinen: €107,267
Edellisten tilikausien voitto/tappio-€82,268Edellinen: -€72,431
Velat€317,964Edellinen: €449,035
Lyhytaikaiset velat€263,749Edellinen: €358,464

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€60,922
2021-10-31€72,133
Intangible assets
2022-10-31€15,131
2021-10-31€15,131
Aineelliset hyödykkeet
2022-10-31€45,790
2021-10-31€57,001
Koneet ja kalusto
2022-10-31€10,459
2021-10-31€13,945
Vaihtuvat vastaavat
2022-10-31€407,907
2021-10-31€484,169
Vaihto-omaisuus
2022-10-31€314,992
2021-10-31€138,191
Saamiset
2022-10-31€91,500
2021-10-31€332,644
Lyhytaikaiset saamiset
2022-10-31€91,500
2021-10-31€332,644
Myyntisaamiset
2022-10-31€77,195
2021-10-31€331,106
Muut lyhytaikaiset saamiset
2022-10-31€14,306
2021-10-31€279
Siirtosaamiset
2022-10-31€0
2021-10-31€1,259
Rahat ja pankkisaamiset
2022-10-31€1,415
2021-10-31€13,334
Varat
2022-10-31€468,829
2021-10-31€556,302

Tase: Vastattavaa

Oma pääoma
2022-10-31€150,866
2021-10-31€107,267
Osakepääoma
2022-10-31€10,000
2021-10-31€10,000
Invested unrestricted equity reserve
2022-10-31€315,000
2021-10-31€165,000
Edellisten tilikausien voitto/tappio
2022-10-31-€82,268
2021-10-31-€72,431
Tilikauden tulos omassa pääomassa
2022-10-31-€106,401
2021-10-31-€9,837
Pitkäaikaiset velat
2022-10-31€54,214
2021-10-31€90,571
Pitkäaikaiset lainat rahoituslaitoksilta
2022-10-31€54,214
2021-10-31€90,571
Velat
2022-10-31€317,964
2021-10-31€449,035
Lyhytaikaiset velat
2022-10-31€263,749
2021-10-31€358,464
Lyhytaikaiset lainat rahoituslaitoksilta
2022-10-31€96,853
2021-10-31€75,929
Short-term advances received
2022-10-31€6,343
2021-10-31€31,818
Ostovelat
2022-10-31€95,921
2021-10-31€30,479
Muut lyhytaikaiset velat
2022-10-31€64,952
2021-10-31€220,121
Siirtovelat
2022-10-31-€319
2021-10-31€117
Vastattavaa yhteensä
2022-10-31€468,829
2021-10-31€556,302

Tuloslaskelma

Liikevaihto
2022-10-31€27,775
2021-10-31€423,068
Liiketoiminnan muut tuotot
2022-10-31€0
2021-10-31€15,103
Purchased services
2022-10-31-€6,948
2021-10-31-€20,834
Materiaalit ja palvelut
2022-10-31-€64,866
2021-10-31-€321,674
Inventory change
2022-10-31€176,802
2021-10-31-€263,205
Henkilöstökulut
2022-10-31-€5,843
2021-10-31-€50,746
Wages and salaries
2022-10-31-€935
2021-10-31-€34,727
Pension expenses
2022-10-31-€2,728
2021-10-31-€8,329
Other personnel expenses
2022-10-31-€2,180
2021-10-31-€7,691
Poistot ja arvonalentumiset
2022-10-31-€11,211
2021-10-31-€18,119
Suunnitelman mukaiset poistot
2022-10-31-€11,211
2021-10-31-€18,119
Liiketoiminnan muut kulut
2022-10-31-€35,113
2021-10-31-€41,552
Liikevoitto (-tappio)
2022-10-31-€89,257
2021-10-31€6,079
Muut korko- ja rahoitustuotot muilta
2022-10-31€0
2021-10-31€1
Korko- ja muut rahoituskulut muille
2022-10-31-€17,144
2021-10-31-€15,918
Rahoitustuotot ja -kulut
2022-10-31-€17,144
2021-10-31-€15,916
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31-€106,401
2021-10-31-€9,837
Tilikauden tulos
2022-10-31-€106,401
2021-10-31-€9,837

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0482745-1/2022-10-31.xbrlTalletetun tiedoston tiiviste: 3d888b491488e4a547d2a8d3059152a0d85b7bbd73d2c014f5c62973d3fa94ffTalletetun tiedoston koko: 81385PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0482745-1&financialDate=2022-10-31

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">0482745-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0482745-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0482745-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0482745-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0482745-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</xbrli:instant>        </xbrli:period>        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