Tilinpäätös

Aiderix Oy — 2023-12-31

Tämä yrityskohtainen tilinpäätössivu näyttää valitun kauden talletetun raaka-XBRL-aineiston. BUSINESS.fi pitää esityksen hillittynä: lähdepohjainen sisältö näkyy, mutta mukaan ei lisätä spekulatiivista analytiikkaa.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 1463098-6Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-08
Luottamus ja tila
Yrityskohtainen tilinpäätösreittiLuettava XBRL-jäsennys saatavillaTalletettu raaka XBRL saatavillaEi analytiikka- tai pisteytystulkintaa

Tilinpäätöksen yhteenveto

BUSINESS.fi:n tiivis näkymä talletetusta PRH XBRL -aineistosta sekä vertailu kauteen 2022-12-31.

Liikevaihto€6,396,121Edellinen: €3,333,175
Liikevoitto (-tappio)€1,505,424Edellinen: €577,054
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€1,508,132Edellinen: €577,852
Tilikauden tulos€818,601Edellinen: €293,210
Varat€3,327,805Edellinen: €1,834,980
Vaihtuvat vastaavat€1,258,486Edellinen: €1,054,332
Rahat ja pankkisaamiset€290,583Edellinen: €524,659
Oma pääoma€1,615,976Edellinen: €912,438
Edellisten tilikausien voitto/tappio€789,365Edellinen: €611,218
Velat€1,711,829Edellinen: €922,542
Lyhytaikaiset velat€1,697,213Edellinen: €858,234

Luettavat tilinpäätösrivit

Aineisto jäsennetään PRH:n virallisten taksonomialabelien avulla, jotta tilinpäätös on luettava ilman teennäistä analyytikkatulkintaa.

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€2,069,319
2022-12-31€780,648
Intangible assets
2023-12-31€169,164
2022-12-31€136,565
Aineelliset hyödykkeet
2023-12-31€233,724
2022-12-31€238,073
Koneet ja kalusto
2023-12-31€162,650
2022-12-31€165,638
Sijoitukset
2023-12-31€1,666,431
2022-12-31€406,009
Muut osakkeet ja osuudet
2023-12-31€1,417,754
2022-12-31€257,332
Vaihtuvat vastaavat
2023-12-31€1,258,486
2022-12-31€1,054,332
Saamiset
2023-12-31€967,902
2022-12-31€529,673
Pitkäaikaiset saamiset
2023-12-31€50,030
2022-12-31€31,800
Long-term other receivables
2023-12-31€50,030
2022-12-31€31,800
Lyhytaikaiset saamiset
2023-12-31€917,872
2022-12-31€497,873
Myyntisaamiset
2023-12-31€827,462
2022-12-31€434,600
Lyhytaikaiset lainasaamiset
2023-12-31€80,434
2022-12-31€26,083
Muut lyhytaikaiset saamiset
2023-12-31€6,234
2022-12-31€36,346
Siirtosaamiset
2023-12-31€3,537
2022-12-31€844
Rahat ja pankkisaamiset
2023-12-31€290,583
2022-12-31€524,659
Varat
2023-12-31€3,327,805
2022-12-31€1,834,980

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,615,976
2022-12-31€912,438
Osakepääoma
2023-12-31€8,010
2022-12-31€8,010
Edellisten tilikausien voitto/tappio
2023-12-31€789,365
2022-12-31€611,218
Tilikauden tulos omassa pääomassa
2023-12-31€818,601
2022-12-31€293,210
Pitkäaikaiset velat
2023-12-31€14,616
2022-12-31€64,308
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€14,016
2022-12-31€64,008
Velat
2023-12-31€1,711,829
2022-12-31€922,542
Lyhytaikaiset velat
2023-12-31€1,697,213
2022-12-31€858,234
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€18,688
2022-12-31€81,297
Short-term advances received
2023-12-31€0
2022-12-31€1,345
Ostovelat
2023-12-31€1,415,148
2022-12-31€331,461
Muut lyhytaikaiset velat
2023-12-31€178,091
2022-12-31€113,491
Siirtovelat
2023-12-31€83,901
2022-12-31€138,755
Vastattavaa yhteensä
2023-12-31€3,327,805
2022-12-31€1,834,980

Tuloslaskelma

Liikevaihto
2023-12-31€6,396,121
2022-12-31€3,333,175
Liiketoiminnan muut tuotot
2023-12-31€273,379
2022-12-31€176,095
Purchased services
2023-12-31-€2,671,769
2022-12-31-€594,504
Materiaalit ja palvelut
2023-12-31-€3,000,899
2022-12-31-€837,121
Henkilöstökulut
2023-12-31-€961,072
2022-12-31-€1,004,695
Wages and salaries
2023-12-31-€813,113
2022-12-31-€827,304
Pension expenses
2023-12-31-€128,484
2022-12-31-€151,544
Other personnel expenses
2023-12-31-€19,474
2022-12-31-€25,847
Poistot ja arvonalentumiset
2023-12-31-€134,723
2022-12-31-€171,049
Suunnitelman mukaiset poistot
2023-12-31-€134,723
2022-12-31-€171,049
Liiketoiminnan muut kulut
2023-12-31-€1,067,382
2022-12-31-€919,351
Liikevoitto (-tappio)
2023-12-31€1,505,424
2022-12-31€577,054
Muut korko- ja rahoitustuotot muilta
2023-12-31€1,480
2022-12-31€329
Korko- ja muut rahoituskulut muille
2023-12-31-€6,133
2022-12-31-€6,892
Rahoitustuotot ja -kulut
2023-12-31€2,708
2022-12-31€797
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€1,508,132
2022-12-31€577,852
Tuloverot
2023-12-31-€210,531
2022-12-31-€34,642
Tilikauden tulos
2023-12-31€818,601
2022-12-31€293,210

Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1463098-6/2023-12-31.xbrlTalletetun tiedoston tiiviste: 935c72ad2a0280e25da1b63574495b8f95d40e9ff5af66a4baaa7522cd73f7baTalletetun tiedoston koko: 98234PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1463098-6&financialDate=2023-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">1463098-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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">1463098-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x673</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1463098-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x49</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>     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