Tilinpäätös

Airmir Oy — 2022-12-31

PRH:n tilinpäätösaineistoon perustuvat taloustiedot, vertailuluvut ja alkuperäinen lähde.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 1079113-3Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-12-15
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2021-12-31.

Liikevaihto€270,868Edellinen: €382,166
Liikevoitto (-tappio)-€87,564Edellinen: -€17,115
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€89,649Edellinen: -€15,919
Tilikauden tulos-€89,649Edellinen: -€15,919
Varat€213,138Edellinen: €293,770
Vaihtuvat vastaavat€65,236Edellinen: €145,820
Rahat ja pankkisaamiset€0Edellinen: €16,923
Oma pääoma€53,607Edellinen: €143,256
Edellisten tilikausien voitto/tappio€134,847Edellinen: €150,766
Velat€159,530Edellinen: €150,514
Lyhytaikaiset velat€159,530Edellinen: €150,514

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€147,902
2021-12-31€147,950
Aineelliset hyödykkeet
2022-12-31€147,902
2021-12-31€147,950
Koneet ja kalusto
2022-12-31€93
2021-12-31€124
Vaihtuvat vastaavat
2022-12-31€65,236
2021-12-31€145,820
Vaihto-omaisuus
2022-12-31€57,094
2021-12-31€68,314
Saamiset
2022-12-31€8,142
2021-12-31€60,583
Lyhytaikaiset saamiset
2022-12-31€8,142
2021-12-31€60,583
Myyntisaamiset
2022-12-31€3,782
2021-12-31€54,724
Muut lyhytaikaiset saamiset
2022-12-31€1,546
2021-12-31€667
Siirtosaamiset
2022-12-31€2,814
2021-12-31€5,192
Rahat ja pankkisaamiset
2022-12-31€0
2021-12-31€16,923
Varat
2022-12-31€213,138
2021-12-31€293,770

Tase: Vastattavaa

Oma pääoma
2022-12-31€53,607
2021-12-31€143,256
Osakepääoma
2022-12-31€8,409
2021-12-31€8,409
Edellisten tilikausien voitto/tappio
2022-12-31€134,847
2021-12-31€150,766
Tilikauden tulos omassa pääomassa
2022-12-31-€89,649
2021-12-31-€15,919
Velat
2022-12-31€159,530
2021-12-31€150,514
Lyhytaikaiset velat
2022-12-31€159,530
2021-12-31€150,514
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€7,288
2021-12-31€0
Ostovelat
2022-12-31€108,948
2021-12-31€99,399
Muut lyhytaikaiset velat
2022-12-31€36,131
2021-12-31€33,802
Siirtovelat
2022-12-31€7,163
2021-12-31€17,313
Vastattavaa yhteensä
2022-12-31€213,138
2021-12-31€293,770

Tuloslaskelma

Liikevaihto
2022-12-31€270,868
2021-12-31€382,166
Liiketoiminnan muut tuotot
2022-12-31€20
2021-12-31€0
Purchased services
2022-12-31-€1,931
2021-12-31-€1,027
Materiaalit ja palvelut
2022-12-31-€264,086
2021-12-31-€319,911
Inventory change
2022-12-31-€11,220
2021-12-31€723
Henkilöstökulut
2022-12-31-€47,379
2021-12-31-€48,653
Wages and salaries
2022-12-31-€38,588
2021-12-31-€38,035
Pension expenses
2022-12-31-€6,947
2021-12-31-€6,645
Other personnel expenses
2022-12-31-€1,843
2021-12-31-€3,974
Poistot ja arvonalentumiset
2022-12-31-€48
2021-12-31-€60
Suunnitelman mukaiset poistot
2022-12-31-€48
2021-12-31-€60
Liiketoiminnan muut kulut
2022-12-31-€46,939
2021-12-31-€30,657
Liikevoitto (-tappio)
2022-12-31-€87,564
2021-12-31-€17,115
Muut korko- ja rahoitustuotot muilta
2022-12-31€0
2021-12-31€2,974
Korko- ja muut rahoituskulut muille
2022-12-31-€2,084
2021-12-31-€1,778
Rahoitustuotot ja -kulut
2022-12-31-€2,084
2021-12-31€1,196
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€89,649
2021-12-31-€15,919
Tilikauden tulos
2022-12-31-€89,649
2021-12-31-€15,919

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1079113-3&financialDate=2022-12-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
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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">1079113-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1079113-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1079113-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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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