Tilinpäätös

Custom Sulky Oy — 2021-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 1995192-2Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-06-29
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2020-12-31.

Liikevaihto€2,875,259Edellinen: €2,553,016
Liikevoitto (-tappio)-€84,570Edellinen: €9,196
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€8,371Edellinen: €18,884
Tilikauden tulos-€8,306Edellinen: €18,990
Varat€1,098,565Edellinen: €1,366,514
Vaihtuvat vastaavat€1,010,353Edellinen: €1,251,796
Rahat ja pankkisaamiset€48,522Edellinen: €333,218
Oma pääoma€482,403Edellinen: €560,709
Edellisten tilikausien voitto/tappio€220,709Edellinen: €271,718
Velat€616,162Edellinen: €805,805
Lyhytaikaiset velat€314,856Edellinen: €414,527

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2021-12-31€88,212
2020-12-31€114,718
Intangible assets
2021-12-31€62,147
2020-12-31€86,879
Aineelliset hyödykkeet
2021-12-31€17,321
2020-12-31€19,094
Koneet ja kalusto
2021-12-31€17,321
2020-12-31€19,094
Sijoitukset
2021-12-31€8,745
2020-12-31€8,745
Vaihtuvat vastaavat
2021-12-31€1,010,353
2020-12-31€1,251,796
Vaihto-omaisuus
2021-12-31€619,731
2020-12-31€541,240
Materials and supplies inventory
2021-12-31€320,675
2020-12-31€271,516
Work in progress
2021-12-31€264,739
2020-12-31€233,892
Saamiset
2021-12-31€342,100
2020-12-31€377,338
Lyhytaikaiset saamiset
2021-12-31€342,100
2020-12-31€377,338
Myyntisaamiset
2021-12-31€131,391
2020-12-31€142,632
Muut lyhytaikaiset saamiset
2021-12-31€67,323
2020-12-31€62,144
Siirtosaamiset
2021-12-31€17,343
2020-12-31€8,273
Rahat ja pankkisaamiset
2021-12-31€48,522
2020-12-31€333,218
Varat
2021-12-31€1,098,565
2020-12-31€1,366,514

Tase: Vastattavaa

Oma pääoma
2021-12-31€482,403
2020-12-31€560,709
Osakepääoma
2021-12-31€270,000
2020-12-31€270,000
Edellisten tilikausien voitto/tappio
2021-12-31€220,709
2020-12-31€271,718
Tilikauden tulos omassa pääomassa
2021-12-31-€8,306
2020-12-31€18,990
Pitkäaikaiset velat
2021-12-31€301,306
2020-12-31€391,278
Pitkäaikaiset lainat rahoituslaitoksilta
2021-12-31€301,306
2020-12-31€391,278
Velat
2021-12-31€616,162
2020-12-31€805,805
Lyhytaikaiset velat
2021-12-31€314,856
2020-12-31€414,527
Lyhytaikaiset lainat rahoituslaitoksilta
2021-12-31€89,972
2020-12-31€189,972
Short-term advances received
2021-12-31€0
2020-12-31€76
Ostovelat
2021-12-31€69,732
2020-12-31€95,001
Muut lyhytaikaiset velat
2021-12-31€22,681
2020-12-31€17,535
Siirtovelat
2021-12-31€132,022
2020-12-31€111,944
Vastattavaa yhteensä
2021-12-31€1,098,565
2020-12-31€1,366,514

Tuloslaskelma

Liikevaihto
2021-12-31€2,875,259
2020-12-31€2,553,016
Liiketoiminnan muut tuotot
2021-12-31€240
2020-12-31€73,277
Purchased services
2021-12-31-€273,586
2020-12-31-€245,954
Materiaalit ja palvelut
2021-12-31-€1,804,412
2020-12-31-€1,481,314
Inventory change
2021-12-31€49,160
2020-12-31-€49,312
Henkilöstökulut
2021-12-31-€781,987
2020-12-31-€687,012
Wages and salaries
2021-12-31-€621,333
2020-12-31-€565,659
Pension expenses
2021-12-31-€125,496
2020-12-31-€95,738
Other personnel expenses
2021-12-31-€35,158
2020-12-31-€25,615
Poistot ja arvonalentumiset
2021-12-31-€48,845
2020-12-31-€57,005
Suunnitelman mukaiset poistot
2021-12-31-€48,845
2020-12-31-€57,005
Liiketoiminnan muut kulut
2021-12-31-€354,157
2020-12-31-€391,765
Liikevoitto (-tappio)
2021-12-31-€84,570
2020-12-31€9,196
Muut korko- ja rahoitustuotot muilta
2021-12-31€36
2020-12-31€0
Korko- ja muut rahoituskulut muille
2021-12-31-€20,172
2020-12-31-€18,389
Rahoitustuotot ja -kulut
2021-12-31€76,200
2020-12-31€9,689
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31-€8,371
2020-12-31€18,884
Tuloverot
2021-12-31€65
2020-12-31€106
Tilikauden tulos
2021-12-31-€8,306
2020-12-31€18,990

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1995192-2&financialDate=2021-12-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
<?xml version="1.0" encoding="UTF-8"?><xbrli:xbrl xmlns="http://www.xbrl.org/2003/instance"    xmlns:fi_MC="http://www.suomi.fi/xbrl/crr/dict/dom/MC"    xmlns:fi_RF="http://www.suomi.fi/xbrl/crr/dict/dom/RF"    xmlns:fi_SC="http://www.suomi.fi/xbrl/crr/dict/dom/SC"    xmlns:fi_dim="http://www.suomi.fi/xbrl/crr/dict/dim"    xmlns:fi_met="http://www.suomi.fi/xbrl/crr/dict/met"    xmlns:iso4217="http://www.xbrl.org/2003/iso4217"    xmlns:link="http://www.xbrl.org/2003/linkbase"    xmlns:negated="http://www.xbrl.org/2009/role/negated"    xmlns:net="http://www.xbrl.org/2009/role/net"    xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric"    xmlns:num="http://www.xbrl.org/dtr/type/numeric"    xmlns:vk_mod_oytp_gaap_ind="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd"    xmlns:xbrldi="http://xbrl.org/2006/xbrldi"    xmlns:xbrldt="http://xbrl.org/2005/xbrldt"    xmlns:xbrli="http://www.xbrl.org/2003/instance"    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">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x48</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">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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: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>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x544</xbrldi:explicitMember>        </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">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx22"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1995192-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        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