HLRE Holding Oyj

LEI 743700UNWAM0XWPHXP50 · QID Q115167332

FactValuePeriodSource
cash_and_equivalents{"amount": 5201000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-01-31esef
cash_and_equivalents{"amount": 2219000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-01-31esef
cash_and_equivalents{"amount": 5711000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-01-31esef
cashflow_financing{"amount": -1588000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-01-31esef
cashflow_financing{"amount": -8616000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-01-31esef
cashflow_investing{"amount": -2762000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-01-31esef
cashflow_investing{"amount": -2069000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-01-31esef
cashflow_operating{"amount": 7332000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-01-31esef
cashflow_operating{"amount": 7192000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-01-31esef
current_assets{"amount": 30524000.0, "concept": "ifrs-full:CurrentAssets"}2022-01-31esef
current_assets{"amount": 23443000.0, "concept": "ifrs-full:CurrentAssets"}2021-01-31esef
current_liabilities{"amount": 19126000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-01-31esef
current_liabilities{"amount": 40662000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-01-31esef
entity_legal_form{"value": "K6VE", "elf_code": "K6VE"}gleif
headquarters_address{"city": "PIRKKALA", "region": null, "street": "Jasperintie 273, 33960 PIRKKALA", "countrygleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -4278000.0}2022-01-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -918000.0}2021-01-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 1137000.0}2022-01-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -825000.0}2021-01-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 7855000.0}2022-01-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 7600000.0}2021-01-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 3633000.0}2022-01-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 2257000.0}2021-01-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 663000.0}2022-01-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 327000.0}2021-01-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 784000.0}2022-01-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": 1111000.0}2021-01-31esef
ifrs:Assets{"amount": 98923000.0}2022-01-31esef
ifrs:Assets{"amount": 90406000.0}2021-01-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 27000.0}2022-01-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 31000.0}2021-01-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 0.0}2022-01-31esef
ifrs:CashAdvancesAndLoansMadeToRelatedParties{"amount": 590000.0}2021-01-31esef
ifrs:CashAndCashEquivalents{"amount": 5201000.0}2022-01-31esef
ifrs:CashAndCashEquivalents{"amount": 2219000.0}2021-01-31esef
ifrs:CashAndCashEquivalents{"amount": 5711000.0}2020-01-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1588000.0}2022-01-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -8616000.0}2021-01-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 8000.0}2022-01-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 3000.0}2021-01-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -2762000.0}2022-01-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -2069000.0}2021-01-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 7332000.0}2022-01-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 7192000.0}2021-01-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 201000.0}2022-01-31esef
ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 0.0}2021-01-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 298000.0}2022-01-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 56000.0}2021-01-31esef
ifrs:ComprehensiveIncome{"amount": 637000.0}2022-01-31esef
ifrs:ComprehensiveIncome{"amount": 36000.0}2021-01-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 63000.0}2022-01-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 47000.0}2021-01-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 574000.0}2022-01-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": -12000.0}2021-01-31esef
ifrs:CurrentAssets{"amount": 30524000.0}2022-01-31esef
ifrs:CurrentAssets{"amount": 23443000.0}2021-01-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 484000.0}2022-01-31esef
ifrs:CurrentDerivativeFinancialLiabilities{"amount": 34000.0}2021-01-31esef
ifrs:CurrentLiabilities{"amount": 19126000.0}2022-01-31esef
ifrs:CurrentLiabilities{"amount": 40662000.0}2021-01-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 198000.0}2022-01-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 0.0}2021-01-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 482000.0}2022-01-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 229000.0}2021-01-31esef
ifrs:DeferredTaxAssets{"amount": 169000.0}2022-01-31esef
ifrs:DeferredTaxAssets{"amount": 50000.0}2021-01-31esef
ifrs:DeferredTaxLiabilities{"amount": 216000.0}2022-01-31esef
ifrs:DeferredTaxLiabilities{"amount": 395000.0}2021-01-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 7855000.0}2022-01-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 7600000.0}2021-01-31esef
ifrs:EmployeeBenefitsExpense{"amount": 50257000.0}2022-01-31esef
ifrs:EmployeeBenefitsExpense{"amount": 41006000.0}2021-01-31esef
ifrs:Equity{"amount": 27963000.0}2022-01-31esef
ifrs:Equity{"amount": 27515000.0}2021-01-31esef
ifrs:Equity{"amount": 27449000.0}2020-01-31esef
ifrs:EquityAndLiabilities{"amount": 98923000.0}2022-01-31esef
ifrs:EquityAndLiabilities{"amount": 90406000.0}2021-01-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 28000000.0}2022-01-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 27422000.0}2021-01-31esef
ifrs:FinanceCosts{"amount": 4148000.0}2022-01-31esef
ifrs:FinanceCosts{"amount": 2436000.0}2021-01-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 432000.0}2022-01-31esef
ifrs:FinanceCostsPaidClassifiedAsOperatingActivities{"amount": 121000.0}2021-01-31esef
ifrs:FinanceIncome{"amount": 1146000.0}2022-01-31esef
ifrs:FinanceIncome{"amount": 345000.0}2021-01-31esef
ifrs:Goodwill{"amount": 40304000.0}2022-01-31esef
ifrs:Goodwill{"amount": 39437000.0}2021-01-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 687000.0}2022-01-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 180000.0}2021-01-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 663000.0}2022-01-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 327000.0}2021-01-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 2982000.0}2022-01-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -3492000.0}2021-01-31esef
ifrs:IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl{"amount": -6000.0}2022-01-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": 30000.0}2021-01-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -3000.0}2022-01-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": -53000.0}2022-01-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 657000.0}2022-01-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 787000.0}2021-01-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 2469000.0}2022-01-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 1706000.0}2021-01-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 21000.0}2022-01-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 16000.0}2021-01-31esef
ifrs:Inventories{"amount": 15464000.0}2022-01-31esef
ifrs:Inventories{"amount": 11105000.0}2021-01-31esef
ifrs:IssuedCapital{"amount": 80000.0}2022-01-31esef
ifrs:IssuedCapital{"amount": 3000.0}2021-01-31esef
ifrs:Liabilities{"amount": 70960000.0}2022-01-31esef
ifrs:Liabilities{"amount": 62891000.0}2021-01-31esef
ifrs:NoncontrollingInterests{"amount": -37000.0}2022-01-31esef
ifrs:NoncontrollingInterests{"amount": 93000.0}2021-01-31esef
ifrs:NoncurrentAssets{"amount": 68400000.0}2022-01-31esef
ifrs:NoncurrentAssets{"amount": 66963000.0}2021-01-31esef
ifrs:NoncurrentLiabilities{"amount": 51834000.0}2022-01-31esef
ifrs:NoncurrentLiabilities{"amount": 22229000.0}2021-01-31esef
ifrs:NoncurrentProvisionsForEmployeeBenefits{"amount": 422000.0}2022-01-31esef
ifrs:NoncurrentProvisionsForEmployeeBenefits{"amount": 389000.0}2021-01-31esef
ifrs:NoncurrentReceivables{"amount": 26000.0}2022-01-31esef
ifrs:NoncurrentReceivables{"amount": 0.0}2021-01-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 415000.0}2022-01-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": -360000.0}2021-01-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": -54000.0}2022-01-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation{"amount": 46000.0}2021-01-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 4633000.0}2022-01-31esef
ifrs:OtherCurrentFinancialLiabilities{"amount": 29809000.0}2021-01-31esef
ifrs:OtherExpenseByNature{"amount": 23572000.0}2022-01-31esef
ifrs:OtherExpenseByNature{"amount": 20573000.0}2021-01-31esef
ifrs:OtherIncome{"amount": 1063000.0}2022-01-31esef
ifrs:OtherIncome{"amount": 1080000.0}2021-01-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 48000.0}2022-01-31esef
ifrs:OtherNoncurrentFinancialAssets{"amount": 48000.0}2021-01-31esef
ifrs:OtherNoncurrentFinancialLiabilities{"amount": 51197000.0}2022-01-31esef
ifrs:OtherNoncurrentFinancialLiabilities{"amount": 21445000.0}2021-01-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 4900000.0}2022-01-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 4003000.0}2021-01-31esef
ifrs:PaymentsToAcquireOrRedeemEntitysShares{"amount": 28000.0}2022-01-31esef
ifrs:PaymentsToAcquireOrRedeemEntitysShares{"amount": 0.0}2021-01-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 326000.0}2022-01-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 91000.0}2021-01-31esef
ifrs:ProceedsFromNoncurrentBorrowings{"amount": 29074000.0}2022-01-31esef
ifrs:ProceedsFromNoncurrentBorrowings{"amount": 0.0}2021-01-31esef
ifrs:ProceedsFromSaleOrIssueOfTreasuryShares{"amount": 78000.0}2022-01-31esef
ifrs:ProceedsFromSaleOrIssueOfTreasuryShares{"amount": 30000.0}2021-01-31esef
ifrs:ProfitLoss{"amount": 691000.0}2022-01-31esef
ifrs:ProfitLoss{"amount": -10000.0}2021-01-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 68000.0}2022-01-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 43000.0}2021-01-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 623000.0}2022-01-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": -53000.0}2021-01-31esef
ifrs:ProfitLossBeforeTax{"amount": 1353000.0}2022-01-31esef
ifrs:ProfitLossBeforeTax{"amount": 317000.0}2021-01-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 4356000.0}2022-01-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 2408000.0}2021-01-31esef
ifrs:PropertyPlantAndEquipment{"amount": 27188000.0}2022-01-31esef
ifrs:PropertyPlantAndEquipment{"amount": 26632000.0}2021-01-31esef
ifrs:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2022-01-31esef
ifrs:PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod{"amount": 3000.0}2021-01-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 3160000.0}2022-01-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 1592000.0}2021-01-31esef
ifrs:PurchaseOfTreasuryShares{"amount": 28000.0}2022-01-31esef
ifrs:RawMaterialsAndConsumablesUsed{"amount": 45375000.0}2022-01-31esef
ifrs:RawMaterialsAndConsumablesUsed{"amount": 36755000.0}2021-01-31esef
ifrs:RepaymentsOfCurrentBorrowings{"amount": 25820000.0}2022-01-31esef
ifrs:RepaymentsOfCurrentBorrowings{"amount": 2050000.0}2021-01-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 0.0}2022-01-31esef
ifrs:RepaymentsOfNoncurrentBorrowings{"amount": 2596000.0}2021-01-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": -17000.0}2022-01-31esef
ifrs:ReserveOfExchangeDifferencesOnTranslation{"amount": 31000.0}2021-01-31esef
ifrs:RetainedEarnings{"amount": 9935000.0}2022-01-31esef
ifrs:RetainedEarnings{"amount": 9309000.0}2021-01-31esef
ifrs:Revenue{"amount": 130352000.0}2022-01-31esef
ifrs:Revenue{"amount": 107263000.0}2021-01-31esef
ifrs:SaleOrIssueOfTreasuryShares{"amount": 30000.0}2021-01-31esef
ifrs:SaleOrIssueOfTreasuryShares{"amount": 102000.0}2022-01-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 13528000.0}2022-01-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 10590000.0}2021-01-31esef
ifrs:TradeAndOtherReceivables{"amount": 9598000.0}2022-01-31esef
ifrs:TradeAndOtherReceivables{"amount": 9494000.0}2021-01-31esef
income_tax_expense{"amount": 663000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2022-01-31esef
income_tax_expense{"amount": 327000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2021-01-31esef
legal_address{"city": "PIRKKALA", "region": null, "street": "Jasperintie 273, 33960 PIRKKALA", "countrygleif
legal_jurisdiction{"value": "FI", "scheme": "ISO 3166"}gleif
legal_name{"lang": "fi", "value": "HLRE Holding Oyj"}gleif
net_income{"amount": 691000.0, "concept": "ifrs-full:ProfitLoss"}2022-01-31esef
net_income{"amount": -10000.0, "concept": "ifrs-full:ProfitLoss"}2021-01-31esef
operating_income{"amount": 4356000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2022-01-31esef
operating_income{"amount": 2408000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2021-01-31esef
ppe_net{"amount": 27188000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2022-01-31esef
ppe_net{"amount": 26632000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2021-01-31esef
pretax_income{"amount": 1353000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2022-01-31esef
pretax_income{"amount": 317000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2021-01-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 130352000.0, "concept": "ifrs-full:Revenue"}2022-01-31esef
revenue{"amount": 107263000.0, "concept": "ifrs-full:Revenue"}2021-01-31esef
stockholders_equity{"amount": 27963000.0, "concept": "ifrs-full:Equity"}2022-01-31esef
stockholders_equity{"amount": 27515000.0, "concept": "ifrs-full:Equity"}2021-01-31esef
stockholders_equity{"amount": 27449000.0, "concept": "ifrs-full:Equity"}2020-01-31esef
total_assets{"amount": 98923000.0, "concept": "ifrs-full:Assets"}2022-01-31esef
total_assets{"amount": 90406000.0, "concept": "ifrs-full:Assets"}2021-01-31esef
total_liabilities{"amount": 70960000.0, "concept": "ifrs-full:Liabilities"}2022-01-31esef

Cite as: FACTANKER, https://factanker.com/entity/4b54799e-91a6-4e6a-8143-ee8938bdc6ac

From the Record