Tilinpäätös

AitoVet Oy — 2024-05-31

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 2626206-8Tilikausi päättyy 2024-05-31Rekisteröintipäivä 2024-11-23
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 2023-05-31.

Liikevaihto€1,952,706Edellinen: €2,019,477
Liikevoitto (-tappio)-€29,439Edellinen: €91,636
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€67,417Edellinen: €68,907
Tilikauden tulos-€67,417Edellinen: €55,082
Varat€624,423Edellinen: €798,002
Vaihtuvat vastaavat€110,170Edellinen: €239,528
Rahat ja pankkisaamiset€17,291Edellinen: €55,490
Oma pääoma€41,212Edellinen: €129,058
Edellisten tilikausien voitto/tappio€106,130Edellinen: €51,047
Velat€583,211Edellinen: €668,943
Lyhytaikaiset velat€338,692Edellinen: €401,589

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-05-31€514,253
2023-05-31€558,474
Aineelliset hyödykkeet
2024-05-31€514,253
2023-05-31€558,474
Koneet ja kalusto
2024-05-31€226,320
2023-05-31€247,065
Vaihtuvat vastaavat
2024-05-31€110,170
2023-05-31€239,528
Vaihto-omaisuus
2024-05-31€61,730
2023-05-31€150,525
Saamiset
2024-05-31€31,149
2023-05-31€33,513
Lyhytaikaiset saamiset
2024-05-31€31,149
2023-05-31€33,513
Myyntisaamiset
2024-05-31€18,231
2023-05-31€29,986
Muut lyhytaikaiset saamiset
2024-05-31€432
2023-05-31€3,527
Siirtosaamiset
2024-05-31€12,487
2023-05-31€0
Rahat ja pankkisaamiset
2024-05-31€17,291
2023-05-31€55,490
Varat
2024-05-31€624,423
2023-05-31€798,002

Tase: Vastattavaa

Oma pääoma
2024-05-31€41,212
2023-05-31€129,058
Osakepääoma
2024-05-31€2,500
2023-05-31€2,500
Invested unrestricted equity reserve
2024-05-31€0
2023-05-31€20,429
Edellisten tilikausien voitto/tappio
2024-05-31€106,130
2023-05-31€51,047
Tilikauden tulos omassa pääomassa
2024-05-31-€67,417
2023-05-31€55,082
Pitkäaikaiset velat
2024-05-31€244,518
2023-05-31€267,354
Pitkäaikaiset lainat rahoituslaitoksilta
2024-05-31€244,518
2023-05-31€267,354
Velat
2024-05-31€583,211
2023-05-31€668,943
Lyhytaikaiset velat
2024-05-31€338,692
2023-05-31€401,589
Lyhytaikaiset lainat rahoituslaitoksilta
2024-05-31€102,678
2023-05-31€82,678
Ostovelat
2024-05-31€54,388
2023-05-31€53,420
Muut lyhytaikaiset velat
2024-05-31€68,371
2023-05-31€71,142
Siirtovelat
2024-05-31€113,256
2023-05-31€194,349
Vastattavaa yhteensä
2024-05-31€624,423
2023-05-31€798,002

Tuloslaskelma

Liikevaihto
2024-05-31€1,952,706
2023-05-31€2,019,477
Liiketoiminnan muut tuotot
2024-05-31€2,053
2023-05-31€56,705
Purchased services
2024-05-31-€179,541
2023-05-31-€291,864
Materiaalit ja palvelut
2024-05-31-€729,866
2023-05-31-€837,142
Inventory change
2024-05-31-€88,795
2023-05-31€43,905
Henkilöstökulut
2024-05-31-€826,178
2023-05-31-€709,283
Wages and salaries
2024-05-31-€679,648
2023-05-31-€582,071
Pension expenses
2024-05-31-€115,767
2023-05-31-€108,476
Other personnel expenses
2024-05-31-€30,763
2023-05-31-€18,736
Poistot ja arvonalentumiset
2024-05-31-€98,916
2023-05-31-€94,296
Suunnitelman mukaiset poistot
2024-05-31-€98,916
2023-05-31-€94,296
Liiketoiminnan muut kulut
2024-05-31-€329,237
2023-05-31-€343,826
Liikevoitto (-tappio)
2024-05-31-€29,439
2023-05-31€91,636
Muut korko- ja rahoitustuotot muilta
2024-05-31€218
2023-05-31€156
Korko- ja muut rahoituskulut muille
2024-05-31-€38,197
2023-05-31-€22,884
Rahoitustuotot ja -kulut
2024-05-31-€37,978
2023-05-31-€22,728
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-05-31-€67,417
2023-05-31€68,907
Tuloverot
2024-05-31€0
2023-05-31-€13,825
Tilikauden tulos
2024-05-31-€67,417
2023-05-31€55,082

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2626206-8/2024-05-31.xbrlTalletetun tiedoston tiiviste: 38fd0f9e711b8f6035807cfa5c4148ae488ab4485e5c5ae6b93f3b640562ba61Talletetun tiedoston koko: 76833PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2626206-8&financialDate=2024-05-31

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">2626206-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2626206-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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">2626206-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</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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