Tilinpäätös

Herkkunuotta Oy — 2021-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2126553-4Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-07-14
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

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

Bruttokate€750,104Edellinen: Ei saatavilla
Liikevoitto (-tappio)€177,808Edellinen: Ei saatavilla
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€192,368Edellinen: Ei saatavilla
Tilikauden tulos€153,927Edellinen: Ei saatavilla
Varat€797,551Edellinen: €755,944
Vaihtuvat vastaavat€750,126Edellinen: €715,048
Rahat ja pankkisaamiset€436,384Edellinen: €426,851
Oma pääoma€331,736Edellinen: €528,929
Edellisten tilikausien voitto/tappio€236,629Edellinen: €370,001
Velat€465,815Edellinen: €227,015
Lyhytaikaiset velat€465,815Edellinen: €227,015

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2021-12-31€47,425
2020-12-31€40,896
Aineelliset hyödykkeet
2021-12-31€47,425
2020-12-31€40,896
Koneet ja kalusto
2021-12-31€47,425
2020-12-31€40,896
Vaihtuvat vastaavat
2021-12-31€750,126
2020-12-31€715,048
Vaihto-omaisuus
2021-12-31€58,691
2020-12-31€74,881
Saamiset
2021-12-31€110,105
2020-12-31€67,244
Lyhytaikaiset saamiset
2021-12-31€110,105
2020-12-31€67,244
Myyntisaamiset
2021-12-31€84,989
2020-12-31€62,099
Lyhytaikaiset lainasaamiset
2021-12-31€11,591
2020-12-31€0
Siirtosaamiset
2021-12-31€4,986
2020-12-31€5,145
Rahoitusarvopaperit
2021-12-31€144,946
2020-12-31€146,072
Other shares and holdings, financial securities
2021-12-31€144,946
2020-12-31€146,072
Rahat ja pankkisaamiset
2021-12-31€436,384
2020-12-31€426,851
Varat
2021-12-31€797,551
2020-12-31€755,944

Tase: Vastattavaa

Oma pääoma
2021-12-31€331,736
2020-12-31€528,929
Osakepääoma
2021-12-31€5,000
2020-12-31€5,000
Edellisten tilikausien voitto/tappio
2021-12-31€236,629
2020-12-31€370,001
Tilikauden tulos omassa pääomassa
2021-12-31€90,107
2020-12-31€153,927
Velat
2021-12-31€465,815
2020-12-31€227,015
Lyhytaikaiset velat
2021-12-31€465,815
2020-12-31€227,015
Ostovelat
2021-12-31€146,386
2020-12-31€122,055
Muut lyhytaikaiset velat
2021-12-31€20,499
2020-12-31€18,443
Siirtovelat
2021-12-31€54,942
2020-12-31€86,517
Vastattavaa yhteensä
2021-12-31€797,551
2020-12-31€755,944

Tuloslaskelma

Bruttokate
2021-12-31€750,104
2020-12-31Ei saatavilla
Henkilöstökulut
2021-12-31-€373,134
2020-12-31Ei saatavilla
Wages and salaries
2021-12-31-€294,953
2020-12-31Ei saatavilla
Pension expenses
2021-12-31-€69,304
2020-12-31Ei saatavilla
Other personnel expenses
2021-12-31-€8,876
2020-12-31Ei saatavilla
Poistot ja arvonalentumiset
2021-12-31-€40,896
2020-12-31Ei saatavilla
Suunnitelman mukaiset poistot
2021-12-31-€40,896
2020-12-31Ei saatavilla
Liiketoiminnan muut kulut
2021-12-31-€158,267
2020-12-31Ei saatavilla
Liikevoitto (-tappio)
2021-12-31€177,808
2020-12-31Ei saatavilla
Muut korko- ja rahoitustuotot muilta
2021-12-31€19,745
2020-12-31Ei saatavilla
Korko- ja muut rahoituskulut muille
2021-12-31-€6,503
2020-12-31Ei saatavilla
Rahoitustuotot ja -kulut
2021-12-31€14,560
2020-12-31Ei saatavilla
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31€192,368
2020-12-31Ei saatavilla
Tuloverot
2021-12-31-€38,440
2020-12-31Ei saatavilla
Tilikauden tulos
2021-12-31€153,927
2020-12-31Ei saatavilla

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2126553-4&financialDate=2021-12-31

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">2126553-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>    </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">2126553-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            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