Tilinpäätös

Rakennustoimisto O.Hämäläinen Oy — 2023-08-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2640459-9Tilikausi päättyy 2023-08-31Rekisteröintipäivä 2024-07-02
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-08-31.

Liikevaihto€2,017,590Edellinen: €1,618,572
Liikevoitto (-tappio)€388,563Edellinen: €383,433
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€397,098Edellinen: €372,066
Tilikauden tulos€295,030Edellinen: €281,801
Varat€1,072,855Edellinen: €1,100,787
Vaihtuvat vastaavat€1,014,396Edellinen: €1,026,775
Rahat ja pankkisaamiset€138,700Edellinen: €192,204
Oma pääoma€710,120Edellinen: €793,220
Edellisten tilikausien voitto/tappio€412,590Edellinen: €508,919
Velat€362,735Edellinen: €307,567
Lyhytaikaiset velat€362,735Edellinen: €307,567

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2023-08-31€58,460
2022-08-31€74,013
Aineelliset hyödykkeet
2023-08-31€58,460
2022-08-31€74,013
Koneet ja kalusto
2023-08-31€58,460
2022-08-31€74,013
Vaihtuvat vastaavat
2023-08-31€1,014,396
2022-08-31€1,026,775
Saamiset
2023-08-31€417,951
2022-08-31€429,295
Pitkäaikaiset saamiset
2023-08-31€14,136
2022-08-31€14,136
Long-term other receivables
2023-08-31€14,136
2022-08-31€14,136
Lyhytaikaiset saamiset
2023-08-31€403,815
2022-08-31€415,159
Myyntisaamiset
2023-08-31€397,244
2022-08-31€294,133
Lyhytaikaiset lainasaamiset
2023-08-31€0
2022-08-31€80,000
Muut lyhytaikaiset saamiset
2023-08-31€0
2022-08-31€400
Siirtosaamiset
2023-08-31€6,571
2022-08-31€7,165
Rahoitusarvopaperit
2023-08-31€457,745
2022-08-31€405,276
Other shares and holdings, financial securities
2023-08-31€246,640
2022-08-31€287,467
Rahat ja pankkisaamiset
2023-08-31€138,700
2022-08-31€192,204
Varat
2023-08-31€1,072,855
2022-08-31€1,100,787

Tase: Vastattavaa

Oma pääoma
2023-08-31€710,120
2022-08-31€793,220
Osakepääoma
2023-08-31€2,500
2022-08-31€2,500
Edellisten tilikausien voitto/tappio
2023-08-31€412,590
2022-08-31€508,919
Tilikauden tulos omassa pääomassa
2023-08-31€295,030
2022-08-31€281,801
Velat
2023-08-31€362,735
2022-08-31€307,567
Lyhytaikaiset velat
2023-08-31€362,735
2022-08-31€307,567
Ostovelat
2023-08-31€49,431
2022-08-31€69,084
Muut lyhytaikaiset velat
2023-08-31€169,492
2022-08-31€132,891
Siirtovelat
2023-08-31€143,213
2022-08-31€105,593
Vastattavaa yhteensä
2023-08-31€1,072,855
2022-08-31€1,100,787

Tuloslaskelma

Liikevaihto
2023-08-31€2,017,590
2022-08-31€1,618,572
Liiketoiminnan muut tuotot
2023-08-31€3,600
2022-08-31€14,139
Purchased services
2023-08-31-€255,161
2022-08-31-€73,695
Materiaalit ja palvelut
2023-08-31-€265,734
2022-08-31-€82,251
Henkilöstökulut
2023-08-31-€897,819
2022-08-31-€820,483
Wages and salaries
2023-08-31-€730,363
2022-08-31-€670,136
Pension expenses
2023-08-31-€141,147
2022-08-31-€131,679
Other personnel expenses
2023-08-31-€26,310
2022-08-31-€18,668
Poistot ja arvonalentumiset
2023-08-31-€19,487
2022-08-31-€24,671
Suunnitelman mukaiset poistot
2023-08-31-€19,487
2022-08-31-€24,671
Liiketoiminnan muut kulut
2023-08-31-€449,587
2022-08-31-€321,873
Liikevoitto (-tappio)
2023-08-31€388,563
2022-08-31€383,433
Muut korko- ja rahoitustuotot muilta
2023-08-31€13,977
2022-08-31€14,230
Korko- ja muut rahoituskulut muille
2023-08-31-€11,690
2022-08-31-€7,584
Rahoitustuotot ja -kulut
2023-08-31€8,535
2022-08-31-€11,367
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-08-31€397,098
2022-08-31€372,066
Tuloverot
2023-08-31-€102,068
2022-08-31-€90,266
Tilikauden tulos
2023-08-31€295,030
2022-08-31€281,801

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2640459-9&financialDate=2023-08-31

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">2640459-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-08-31</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">2640459-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-08-31</xbrli:instant>        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