Tilinpäätös

Aurora Powertrains Oy — 2023-10-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2825151-4Tilikausi päättyy 2023-10-31Rekisteröintipäivä 2024-06-12
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-04-30.

Liikevaihto€986,322Edellinen: €214,990
Liikevoitto (-tappio)-€323,251Edellinen: -€346,019
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€384,665Edellinen: -€366,457
Tilikauden tulos-€384,665Edellinen: -€366,457
Varat€2,551,859Edellinen: €1,096,173
Vaihtuvat vastaavat€1,622,246Edellinen: €371,698
Rahat ja pankkisaamiset€554,522Edellinen: €59,988
Oma pääoma€523,616Edellinen: €167,416
Edellisten tilikausien voitto/tappio-€906,584Edellinen: -€540,127
Velat€2,028,243Edellinen: €928,757
Lyhytaikaiset velat€1,220,762Edellinen: €454,108

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2023-10-31€929,613
2022-04-30€724,474
Intangible assets
2023-10-31€675,771
2022-04-30€379,089
Aineelliset hyödykkeet
2023-10-31€253,741
2022-04-30€345,285
Koneet ja kalusto
2023-10-31€168,552
2022-04-30€236,492
Sijoitukset
2023-10-31€100
2022-04-30€100
Muut osakkeet ja osuudet
2023-10-31€100
2022-04-30€100
Vaihtuvat vastaavat
2023-10-31€1,622,246
2022-04-30€371,698
Vaihto-omaisuus
2023-10-31€358,206
2022-04-30€197,889
Materials and supplies inventory
2023-10-31€358,206
2022-04-30€197,889
Saamiset
2023-10-31€709,519
2022-04-30€113,821
Pitkäaikaiset saamiset
2023-10-31€20,129
2022-04-30€5,721
Long-term other receivables
2023-10-31€20,129
2022-04-30€5,721
Lyhytaikaiset saamiset
2023-10-31€689,390
2022-04-30€108,100
Myyntisaamiset
2023-10-31€481,192
2022-04-30€101,757
Muut lyhytaikaiset saamiset
2023-10-31€156,114
2022-04-30€0
Siirtosaamiset
2023-10-31€52,084
2022-04-30€6,343
Rahat ja pankkisaamiset
2023-10-31€554,522
2022-04-30€59,988
Varat
2023-10-31€2,551,859
2022-04-30€1,096,173

Tase: Vastattavaa

Oma pääoma
2023-10-31€523,616
2022-04-30€167,416
Osakepääoma
2023-10-31€5,867
2022-04-30€5,867
Invested unrestricted equity reserve
2023-10-31€1,808,647
2022-04-30€1,068,133
Edellisten tilikausien voitto/tappio
2023-10-31-€906,584
2022-04-30-€540,127
Tilikauden tulos omassa pääomassa
2023-10-31-€384,665
2022-04-30-€366,457
Pitkäaikaiset velat
2023-10-31€807,482
2022-04-30€474,648
Pitkäaikaiset lainat rahoituslaitoksilta
2023-10-31€477,120
2022-04-30€128,790
Velat
2023-10-31€2,028,243
2022-04-30€928,757
Lyhytaikaiset velat
2023-10-31€1,220,762
2022-04-30€454,108
Lyhytaikaiset lainat rahoituslaitoksilta
2023-10-31€904,880
2022-04-30€43,401
Short-term advances received
2023-10-31€17,729
2022-04-30€200,168
Ostovelat
2023-10-31€107,073
2022-04-30€33,831
Muut lyhytaikaiset velat
2023-10-31€79,140
2022-04-30€83,956
Siirtovelat
2023-10-31€111,940
2022-04-30€92,752
Vastattavaa yhteensä
2023-10-31€2,551,859
2022-04-30€1,096,173

Tuloslaskelma

Liikevaihto
2023-10-31€986,322
2022-04-30€214,990
Liiketoiminnan muut tuotot
2023-10-31€194,325
2022-04-30€161,564
Purchased services
2023-10-31-€79,382
2022-04-30-€44,776
Materiaalit ja palvelut
2023-10-31-€605,632
2022-04-30-€95,222
Inventory change
2023-10-31€160,317
2022-04-30€2,079
Henkilöstökulut
2023-10-31-€243,227
2022-04-30-€194,618
Wages and salaries
2023-10-31-€192,527
2022-04-30-€164,011
Pension expenses
2023-10-31-€41,071
2022-04-30-€23,610
Other personnel expenses
2023-10-31-€9,628
2022-04-30-€6,996
Poistot ja arvonalentumiset
2023-10-31-€334,085
2022-04-30-€203,506
Suunnitelman mukaiset poistot
2023-10-31-€334,085
2022-04-30-€203,506
Liiketoiminnan muut kulut
2023-10-31-€320,954
2022-04-30-€229,228
Liikevoitto (-tappio)
2023-10-31-€323,251
2022-04-30-€346,019
Muut korko- ja rahoitustuotot muilta
2023-10-31€20
2022-04-30€0
Korko- ja muut rahoituskulut muille
2023-10-31-€61,434
2022-04-30-€20,438
Rahoitustuotot ja -kulut
2023-10-31-€61,414
2022-04-30-€20,438
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-10-31-€384,665
2022-04-30-€366,457
Tilikauden tulos
2023-10-31-€384,665
2022-04-30-€366,457

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2825151-4&financialDate=2023-10-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
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