Tilinpäätös

Ocmen Oy — 2021-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 1594815-2Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-12-16
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

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

Liikevaihto€118,533Edellinen: €28,056
Liikevoitto (-tappio)€53,518Edellinen: €24,620
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€31,131Edellinen: €24,209
Tilikauden tulos€24,975Edellinen: €19,545
Varat€384,621Edellinen: €362,056
Vaihtuvat vastaavat€254,381Edellinen: €211,496
Rahat ja pankkisaamiset€2,701Edellinen: €303
Oma pääoma€227,506Edellinen: €202,531
Edellisten tilikausien voitto/tappio€194,122Edellinen: €174,577
Velat€157,115Edellinen: €159,525
Lyhytaikaiset velat€157,115Edellinen: €159,525

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2021-12-31€130,240
2020-12-31€150,560
Sijoitukset
2021-12-31€130,240
2020-12-31€150,560
Muut osakkeet ja osuudet
2021-12-31€130,240
2020-12-31€150,560
Vaihtuvat vastaavat
2021-12-31€254,381
2020-12-31€211,496
Vaihto-omaisuus
2021-12-31€216,742
2020-12-31€176,169
Saamiset
2021-12-31€34,937
2020-12-31€35,025
Lyhytaikaiset saamiset
2021-12-31€34,937
2020-12-31€35,025
Lyhytaikaiset lainasaamiset
2021-12-31€34,867
2020-12-31€34,887
Muut lyhytaikaiset saamiset
2021-12-31€70
2020-12-31€138
Rahat ja pankkisaamiset
2021-12-31€2,701
2020-12-31€303
Varat
2021-12-31€384,621
2020-12-31€362,056

Tase: Vastattavaa

Oma pääoma
2021-12-31€227,506
2020-12-31€202,531
Osakepääoma
2021-12-31€8,409
2020-12-31€8,409
Edellisten tilikausien voitto/tappio
2021-12-31€194,122
2020-12-31€174,577
Tilikauden tulos omassa pääomassa
2021-12-31€24,975
2020-12-31€19,545
Velat
2021-12-31€157,115
2020-12-31€159,525
Lyhytaikaiset velat
2021-12-31€157,115
2020-12-31€159,525
Lyhytaikaiset lainat rahoituslaitoksilta
2021-12-31€47,601
2020-12-31€46,371
Ostovelat
2021-12-31€227
2020-12-31€602
Muut lyhytaikaiset velat
2021-12-31€108,819
2020-12-31€109,460
Siirtovelat
2021-12-31€467
2020-12-31€3,092
Vastattavaa yhteensä
2021-12-31€384,621
2020-12-31€362,056

Tuloslaskelma

Liikevaihto
2021-12-31€118,533
2020-12-31€28,056
Materiaalit ja palvelut
2021-12-31-€58,880
2020-12-31€2,576
Inventory change
2021-12-31€40,573
2020-12-31€72,548
Liiketoiminnan muut kulut
2021-12-31-€6,136
2020-12-31-€6,012
Liikevoitto (-tappio)
2021-12-31€53,518
2020-12-31€24,620
Muut korko- ja rahoitustuotot muilta
2021-12-31-€20
2020-12-31€16
Korko- ja muut rahoituskulut muille
2021-12-31-€2,136
2020-12-31-€427
Rahoitustuotot ja -kulut
2021-12-31-€22,386
2020-12-31-€411
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31€31,131
2020-12-31€24,209
Tuloverot
2021-12-31-€6,157
2020-12-31-€4,664
Tilikauden tulos
2021-12-31€24,975
2020-12-31€19,545

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1594815-2&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">1594815-2</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">1594815-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        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