Tilinpäätös

Kuljetus A. Eerikäinen Oy — 2023-01-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 0535675-1Tilikausi päättyy 2023-01-31Rekisteröintipäivä 2023-09-30
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-01-31.

Liikevaihto€766,497Edellinen: €572,326
Liikevoitto (-tappio)€59,916Edellinen: €34,749
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€57,996Edellinen: €34,657
Tilikauden tulos€46,264Edellinen: €26,905
Varat€456,770Edellinen: €275,544
Vaihtuvat vastaavat€166,881Edellinen: €174,664
Rahat ja pankkisaamiset€84,492Edellinen: €128,614
Oma pääoma€246,132Edellinen: €216,158
Edellisten tilikausien voitto/tappio€191,458Edellinen: €180,844
Velat€210,639Edellinen: €59,387
Lyhytaikaiset velat€93,972Edellinen: €59,387

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2023-01-31€289,889
2022-01-31€100,881
Aineelliset hyödykkeet
2023-01-31€289,889
2022-01-31€100,881
Koneet ja kalusto
2023-01-31€289,889
2022-01-31€100,881
Vaihtuvat vastaavat
2023-01-31€166,881
2022-01-31€174,664
Saamiset
2023-01-31€82,389
2022-01-31€46,050
Lyhytaikaiset saamiset
2023-01-31€82,389
2022-01-31€46,050
Myyntisaamiset
2023-01-31€69,689
2022-01-31€37,157
Muut lyhytaikaiset saamiset
2023-01-31€5,590
2022-01-31€0
Siirtosaamiset
2023-01-31€7,110
2022-01-31€8,893
Rahat ja pankkisaamiset
2023-01-31€84,492
2022-01-31€128,614
Varat
2023-01-31€456,770
2022-01-31€275,544

Tase: Vastattavaa

Oma pääoma
2023-01-31€246,132
2022-01-31€216,158
Osakepääoma
2023-01-31€8,409
2022-01-31€8,409
Edellisten tilikausien voitto/tappio
2023-01-31€191,458
2022-01-31€180,844
Tilikauden tulos omassa pääomassa
2023-01-31€46,264
2022-01-31€26,905
Pitkäaikaiset velat
2023-01-31€116,667
2022-01-31€0
Velat
2023-01-31€210,639
2022-01-31€59,387
Lyhytaikaiset velat
2023-01-31€93,972
2022-01-31€59,387
Ostovelat
2023-01-31€18,454
2022-01-31€19,441
Muut lyhytaikaiset velat
2023-01-31€24,189
2022-01-31€13,472
Siirtovelat
2023-01-31€51,329
2022-01-31€26,474
Vastattavaa yhteensä
2023-01-31€456,770
2022-01-31€275,544

Tuloslaskelma

Liikevaihto
2023-01-31€766,497
2022-01-31€572,326
Liiketoiminnan muut tuotot
2023-01-31€2,382
2022-01-31€0
Purchased services
2023-01-31-€905
2022-01-31-€3,298
Materiaalit ja palvelut
2023-01-31-€293,522
2022-01-31-€213,807
Henkilöstökulut
2023-01-31-€260,290
2022-01-31-€225,712
Wages and salaries
2023-01-31-€215,424
2022-01-31-€177,383
Pension expenses
2023-01-31-€35,883
2022-01-31-€36,615
Other personnel expenses
2023-01-31-€8,982
2022-01-31-€11,713
Poistot ja arvonalentumiset
2023-01-31-€96,630
2022-01-31-€33,627
Suunnitelman mukaiset poistot
2023-01-31-€96,630
2022-01-31-€33,627
Liiketoiminnan muut kulut
2023-01-31-€58,522
2022-01-31-€64,431
Liikevoitto (-tappio)
2023-01-31€59,916
2022-01-31€34,749
Muut korko- ja rahoitustuotot muilta
2023-01-31€0
2022-01-31€0
Korko- ja muut rahoituskulut muille
2023-01-31-€1,920
2022-01-31-€92
Rahoitustuotot ja -kulut
2023-01-31-€1,920
2022-01-31-€92
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-01-31€57,996
2022-01-31€34,657
Tuloverot
2023-01-31-€11,732
2022-01-31-€7,752
Tilikauden tulos
2023-01-31€46,264
2022-01-31€26,905

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0535675-1&financialDate=2023-01-31

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">0535675-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-01-31</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">0535675-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-01-31</xbrli:instant>        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