Tilinpäätös

Tarea 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 2170399-5Tilikausi päättyy 2022-10-31Rekisteröintipäivä 2022-12-24
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€1,401,118Edellinen: €1,707,282
Liikevoitto (-tappio)€200,556Edellinen: €126,735
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€195,261Edellinen: €118,144
Tilikauden tulos€167,489Edellinen: €92,795
Varat€956,149Edellinen: €1,022,592
Vaihtuvat vastaavat€897,393Edellinen: €954,781
Rahat ja pankkisaamiset€71,293Edellinen: €289,999
Oma pääoma€600,168Edellinen: €511,534
Edellisten tilikausien voitto/tappio€430,179Edellinen: €416,240
Velat€355,981Edellinen: €511,058
Lyhytaikaiset velat€246,399Edellinen: €373,895

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€58,756
2021-10-31€67,811
Aineelliset hyödykkeet
2022-10-31€58,756
2021-10-31€67,811
Koneet ja kalusto
2022-10-31€58,756
2021-10-31€67,811
Vaihtuvat vastaavat
2022-10-31€897,393
2021-10-31€954,781
Vaihto-omaisuus
2022-10-31€768,625
2021-10-31€547,418
Materials and supplies inventory
2022-10-31€768,625
2021-10-31€543,531
Advances paid
2022-10-31€0
2021-10-31€3,887
Saamiset
2022-10-31€57,474
2021-10-31€117,363
Pitkäaikaiset saamiset
2022-10-31€14,760
2021-10-31€14,460
Long-term other receivables
2022-10-31€14,760
2021-10-31€14,460
Lyhytaikaiset saamiset
2022-10-31€42,714
2021-10-31€102,903
Myyntisaamiset
2022-10-31€40,241
2021-10-31€101,450
Muut lyhytaikaiset saamiset
2022-10-31€0
2021-10-31€300
Siirtosaamiset
2022-10-31€2,473
2021-10-31€1,153
Rahat ja pankkisaamiset
2022-10-31€71,293
2021-10-31€289,999
Varat
2022-10-31€956,149
2021-10-31€1,022,592

Tase: Vastattavaa

Oma pääoma
2022-10-31€600,168
2021-10-31€511,534
Osakepääoma
2022-10-31€2,500
2021-10-31€2,500
Edellisten tilikausien voitto/tappio
2022-10-31€430,179
2021-10-31€416,240
Tilikauden tulos omassa pääomassa
2022-10-31€167,489
2021-10-31€92,795
Pitkäaikaiset velat
2022-10-31€109,582
2021-10-31€137,163
Pitkäaikaiset lainat rahoituslaitoksilta
2022-10-31€57,500
2021-10-31€137,163
Velat
2022-10-31€355,981
2021-10-31€511,058
Lyhytaikaiset velat
2022-10-31€246,399
2021-10-31€373,895
Lyhytaikaiset lainat rahoituslaitoksilta
2022-10-31€15,000
2021-10-31€27,832
Ostovelat
2022-10-31€112,368
2021-10-31€240,135
Muut lyhytaikaiset velat
2022-10-31€85,471
2021-10-31€51,905
Siirtovelat
2022-10-31€33,560
2021-10-31€54,022
Vastattavaa yhteensä
2022-10-31€956,149
2021-10-31€1,022,592

Tuloslaskelma

Liikevaihto
2022-10-31€1,401,118
2021-10-31€1,707,282
Purchased services
2022-10-31-€605
2021-10-31€0
Materiaalit ja palvelut
2022-10-31-€887,149
2021-10-31-€1,278,309
Inventory change
2022-10-31€225,094
2021-10-31€236,797
Henkilöstökulut
2022-10-31-€155,748
2021-10-31-€176,357
Wages and salaries
2022-10-31-€129,799
2021-10-31-€126,402
Pension expenses
2022-10-31-€18,596
2021-10-31-€40,409
Other personnel expenses
2022-10-31-€7,354
2021-10-31-€9,546
Poistot ja arvonalentumiset
2022-10-31-€19,585
2021-10-31-€22,604
Suunnitelman mukaiset poistot
2022-10-31-€19,585
2021-10-31-€22,604
Liiketoiminnan muut kulut
2022-10-31-€138,078
2021-10-31-€103,277
Liikevoitto (-tappio)
2022-10-31€200,556
2021-10-31€126,735
Muut korko- ja rahoitustuotot muilta
2022-10-31€0
2021-10-31€4
Korko- ja muut rahoituskulut muille
2022-10-31-€5,295
2021-10-31-€8,595
Rahoitustuotot ja -kulut
2022-10-31-€5,295
2021-10-31-€8,591
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31€195,261
2021-10-31€118,144
Tuloverot
2022-10-31-€27,773
2021-10-31-€25,350
Tilikauden tulos
2022-10-31€167,489
2021-10-31€92,795

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2170399-5/2022-10-31.xbrlTalletetun tiedoston tiiviste: da9bf24545b8c616ecc79ed44dacfddc1e94b993b152b74ac349abf69cdf1f3aTalletetun tiedoston koko: 76826PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2170399-5&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">2170399-5</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">2170399-5</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2170399-5</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: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>    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</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">2170399-5</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: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">2170399-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</xbrli:instant>        </xbrli:period>        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