Tilinpäätös

Suomen Hiontakone 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 2044094-3Tilikausi päättyy 2022-10-31Rekisteröintipäivä 2023-03-15
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€538,572Edellinen: €679,808
Liikevoitto (-tappio)-€20,625Edellinen: -€17,921
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€22,337Edellinen: -€19,307
Tilikauden tulos-€22,337Edellinen: -€19,307
Varat€278,667Edellinen: €123,097
Vaihtuvat vastaavat€240,804Edellinen: €109,017
Rahat ja pankkisaamiset€163,170Edellinen: €35,531
Oma pääoma€4,520Edellinen: €26,857
Edellisten tilikausien voitto/tappio€18,857Edellinen: €38,164
Velat€274,147Edellinen: €96,240
Lyhytaikaiset velat€254,587Edellinen: €88,832

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€37,863
2021-10-31€14,081
Aineelliset hyödykkeet
2022-10-31€37,863
2021-10-31€14,081
Koneet ja kalusto
2022-10-31€37,863
2021-10-31€14,081
Vaihtuvat vastaavat
2022-10-31€240,804
2021-10-31€109,017
Vaihto-omaisuus
2022-10-31€63,362
2021-10-31€38,354
Saamiset
2022-10-31€14,272
2021-10-31€35,132
Pitkäaikaiset saamiset
2022-10-31€0
2021-10-31€2,416
Long-term other receivables
2022-10-31€0
2021-10-31€2,416
Lyhytaikaiset saamiset
2022-10-31€14,272
2021-10-31€32,716
Myyntisaamiset
2022-10-31€12,648
2021-10-31€24,355
Siirtosaamiset
2022-10-31€1,624
2021-10-31€8,362
Rahat ja pankkisaamiset
2022-10-31€163,170
2021-10-31€35,531
Varat
2022-10-31€278,667
2021-10-31€123,097

Tase: Vastattavaa

Oma pääoma
2022-10-31€4,520
2021-10-31€26,857
Osakepääoma
2022-10-31€8,000
2021-10-31€8,000
Edellisten tilikausien voitto/tappio
2022-10-31€18,857
2021-10-31€38,164
Tilikauden tulos omassa pääomassa
2022-10-31-€22,337
2021-10-31-€19,307
Pitkäaikaiset velat
2022-10-31€19,560
2021-10-31€7,408
Pitkäaikaiset lainat rahoituslaitoksilta
2022-10-31€19,560
2021-10-31€7,408
Velat
2022-10-31€274,147
2021-10-31€96,240
Lyhytaikaiset velat
2022-10-31€254,587
2021-10-31€88,832
Lyhytaikaiset lainat rahoituslaitoksilta
2022-10-31€7,943
2021-10-31€2,962
Short-term advances received
2022-10-31€221,000
2021-10-31€33,150
Ostovelat
2022-10-31€15,753
2021-10-31€13,816
Muut lyhytaikaiset velat
2022-10-31€7,844
2021-10-31€24,642
Siirtovelat
2022-10-31€2,047
2021-10-31€14,263
Vastattavaa yhteensä
2022-10-31€278,667
2021-10-31€123,097

Tuloslaskelma

Liikevaihto
2022-10-31€538,572
2021-10-31€679,808
Liiketoiminnan muut tuotot
2022-10-31€0
2021-10-31€11,585
Purchased services
2022-10-31-€4,070
2021-10-31-€3,860
Materiaalit ja palvelut
2022-10-31-€389,110
2021-10-31-€564,901
Inventory change
2022-10-31€25,009
2021-10-31-€25,535
Henkilöstökulut
2022-10-31-€96,039
2021-10-31-€90,721
Wages and salaries
2022-10-31-€85,333
2021-10-31-€81,581
Pension expenses
2022-10-31-€8,697
2021-10-31-€7,357
Other personnel expenses
2022-10-31-€2,009
2021-10-31-€1,784
Poistot ja arvonalentumiset
2022-10-31-€12,621
2021-10-31-€4,694
Suunnitelman mukaiset poistot
2022-10-31-€12,621
2021-10-31-€4,694
Liiketoiminnan muut kulut
2022-10-31-€61,428
2021-10-31-€48,998
Liikevoitto (-tappio)
2022-10-31-€20,625
2021-10-31-€17,921
Korko- ja muut rahoituskulut muille
2022-10-31-€1,712
2021-10-31-€1,386
Rahoitustuotot ja -kulut
2022-10-31-€1,712
2021-10-31-€1,386
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31-€22,337
2021-10-31-€19,307
Tilikauden tulos
2022-10-31-€22,337
2021-10-31-€19,307

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2044094-3/2022-10-31.xbrlTalletetun tiedoston tiiviste: 4a3e0432780eff4a4a2edbac16573375198382514e0d425ec3ed7baa54334866Talletetun tiedoston koko: 72219PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2044094-3&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">2044094-3</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">2044094-3</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">2044094-3</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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