Tilinpäätös

MaxBe Oy — 2022-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 3157860-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä Ei saatavilla
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

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

Liikevaihto€2,911,946Edellinen: €1,004,428
Liikevoitto (-tappio)€424,604Edellinen: €144,008
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€420,729Edellinen: €136,289
Tilikauden tulos€301,928Edellinen: €108,676
Varat€1,104,416Edellinen: €913,057
Vaihtuvat vastaavat€582,051Edellinen: €476,620
Rahat ja pankkisaamiset€92,596Edellinen: €11,780
Oma pääoma€540,866Edellinen: €258,938
Edellisten tilikausien voitto/tappio€88,579Edellinen: -€97
Velat€524,938Edellinen: €654,119
Lyhytaikaiset velat€385,273Edellinen: €283,829

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€522,365
2021-12-31€436,437
Intangible assets
2022-12-31€11,350
2021-12-31€0
Aineelliset hyödykkeet
2022-12-31€488,015
2021-12-31€436,437
Koneet ja kalusto
2022-12-31€415,489
2021-12-31€353,437
Sijoitukset
2022-12-31€23,000
2021-12-31€0
Vaihtuvat vastaavat
2022-12-31€582,051
2021-12-31€476,620
Saamiset
2022-12-31€489,455
2021-12-31€464,840
Pitkäaikaiset saamiset
2022-12-31€111,083
2021-12-31€154,083
Long-term accrued income
2022-12-31€111,083
2021-12-31€154,083
Lyhytaikaiset saamiset
2022-12-31€378,371
2021-12-31€310,756
Myyntisaamiset
2022-12-31€307,083
2021-12-31€167,830
Lyhytaikaiset lainasaamiset
2022-12-31€5,000
2021-12-31€72,000
Muut lyhytaikaiset saamiset
2022-12-31€19,258
2021-12-31€346
Siirtosaamiset
2022-12-31€47,031
2021-12-31€70,581
Rahat ja pankkisaamiset
2022-12-31€92,596
2021-12-31€11,780
Varat
2022-12-31€1,104,416
2021-12-31€913,057

Tase: Vastattavaa

Oma pääoma
2022-12-31€540,866
2021-12-31€258,938
Invested unrestricted equity reserve
2022-12-31€150,359
2021-12-31€150,359
Edellisten tilikausien voitto/tappio
2022-12-31€88,579
2021-12-31-€97
Tilikauden tulos omassa pääomassa
2022-12-31€301,928
2021-12-31€108,676
Depreciation difference
2022-12-31€38,612
2021-12-31€0
Pitkäaikaiset velat
2022-12-31€139,664
2021-12-31€370,290
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€139,664
2021-12-31€184,145
Velat
2022-12-31€524,938
2021-12-31€654,119
Lyhytaikaiset velat
2022-12-31€385,273
2021-12-31€283,829
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€45,371
2021-12-31€43,236
Ostovelat
2022-12-31€94,438
2021-12-31€109,217
Muut lyhytaikaiset velat
2022-12-31€17,717
2021-12-31€22,958
Siirtovelat
2022-12-31€227,747
2021-12-31€108,418
Vastattavaa yhteensä
2022-12-31€1,104,416
2021-12-31€913,057

Tuloslaskelma

Liikevaihto
2022-12-31€2,911,946
2021-12-31€1,004,428
Liiketoiminnan muut tuotot
2022-12-31€1,367
2021-12-31€0
Purchased services
2022-12-31-€531,116
2021-12-31-€55,253
Materiaalit ja palvelut
2022-12-31-€1,486,242
2021-12-31-€457,374
Henkilöstökulut
2022-12-31-€582,904
2021-12-31-€212,016
Wages and salaries
2022-12-31-€470,883
2021-12-31-€169,271
Pension expenses
2022-12-31-€89,689
2021-12-31-€35,236
Other personnel expenses
2022-12-31-€22,332
2021-12-31-€7,509
Poistot ja arvonalentumiset
2022-12-31-€85,049
2021-12-31-€5,852
Suunnitelman mukaiset poistot
2022-12-31-€85,049
2021-12-31-€5,852
Liiketoiminnan muut kulut
2022-12-31-€334,512
2021-12-31-€185,179
Liikevoitto (-tappio)
2022-12-31€424,604
2021-12-31€144,008
Muut korko- ja rahoitustuotot muilta
2022-12-31€5,243
2021-12-31€4,212
Korko- ja muut rahoituskulut muille
2022-12-31-€9,119
2021-12-31-€11,931
Rahoitustuotot ja -kulut
2022-12-31-€3,875
2021-12-31-€7,719
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€420,729
2021-12-31€136,289
Tuloverot
2022-12-31-€80,189
2021-12-31-€27,613
Tilikauden tulos
2022-12-31€301,928
2021-12-31€108,676

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3157860-6&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">3157860-6</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">3157860-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        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