Tilinpäätös

Amelodent Oy — 2020-12-31

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 0953323-3Tilikausi päättyy 2020-12-31Rekisteröintipäivä 2021-05-01
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 2019-12-31.

Liikevaihto€254,227Edellinen: €536,724
Liikevoitto (-tappio)€427,316Edellinen: €229,016
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€428,944Edellinen: €239,181
Tilikauden tulos€344,266Edellinen: €192,448
Varat€751,229Edellinen: €615,317
Vaihtuvat vastaavat€156,480Edellinen: €182,700
Rahat ja pankkisaamiset€89,607Edellinen: €103,763
Oma pääoma€681,574Edellinen: €512,809
Edellisten tilikausien voitto/tappio€334,786Edellinen: €317,838
Velat€69,655Edellinen: €102,508
Lyhytaikaiset velat€33,051Edellinen: €52,422

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2020-12-31€594,749
2019-12-31€432,617
Intangible assets
2020-12-31€0
2019-12-31€77,851
Aineelliset hyödykkeet
2020-12-31€62,859
2019-12-31€95,818
Koneet ja kalusto
2020-12-31€41,679
2019-12-31€74,638
Sijoitukset
2020-12-31€531,890
2019-12-31€258,948
Muut osakkeet ja osuudet
2020-12-31€531,890
2019-12-31€258,948
Vaihtuvat vastaavat
2020-12-31€156,480
2019-12-31€182,700
Vaihto-omaisuus
2020-12-31€0
2019-12-31€18,588
Materials and supplies inventory
2020-12-31€0
2019-12-31€18,588
Saamiset
2020-12-31€66,873
2019-12-31€60,349
Pitkäaikaiset saamiset
2020-12-31€10,000
2019-12-31€10,000
Lyhytaikaiset saamiset
2020-12-31€56,873
2019-12-31€50,349
Myyntisaamiset
2020-12-31€29,481
2019-12-31€43,640
Muut lyhytaikaiset saamiset
2020-12-31€26,212
2019-12-31€281
Siirtosaamiset
2020-12-31€1,180
2019-12-31€6,428
Rahat ja pankkisaamiset
2020-12-31€89,607
2019-12-31€103,763
Varat
2020-12-31€751,229
2019-12-31€615,317

Tase: Vastattavaa

Oma pääoma
2020-12-31€681,574
2019-12-31€512,809
Edellisten tilikausien voitto/tappio
2020-12-31€334,786
2019-12-31€317,838
Tilikauden tulos omassa pääomassa
2020-12-31€344,266
2019-12-31€192,448
Pitkäaikaiset velat
2020-12-31€36,604
2019-12-31€50,086
Velat
2020-12-31€69,655
2019-12-31€102,508
Lyhytaikaiset velat
2020-12-31€33,051
2019-12-31€52,422
Ostovelat
2020-12-31€10,886
2019-12-31€28,072
Muut lyhytaikaiset velat
2020-12-31€16,714
2019-12-31€6,857
Siirtovelat
2020-12-31€5,450
2019-12-31€17,493
Vastattavaa yhteensä
2020-12-31€751,229
2019-12-31€615,317

Tuloslaskelma

Liikevaihto
2020-12-31€254,227
2019-12-31€536,724
Liiketoiminnan muut tuotot
2020-12-31€264,194
2019-12-31€96
Purchased services
2020-12-31-€240
2019-12-31-€5,731
Materiaalit ja palvelut
2020-12-31-€1,278
2019-12-31-€47,717
Inventory change
2020-12-31€0
2019-12-31€1,520
Henkilöstökulut
2020-12-31-€21,135
2019-12-31-€72,177
Wages and salaries
2020-12-31-€2,880
2019-12-31-€49,729
Pension expenses
2020-12-31-€6,854
2019-12-31-€11,524
Other personnel expenses
2020-12-31-€11,402
2019-12-31-€10,925
Poistot ja arvonalentumiset
2020-12-31-€13,893
2019-12-31-€40,274
Suunnitelman mukaiset poistot
2020-12-31-€13,893
2019-12-31-€40,274
Liiketoiminnan muut kulut
2020-12-31-€54,799
2019-12-31-€147,636
Liikevoitto (-tappio)
2020-12-31€427,316
2019-12-31€229,016
Muut korko- ja rahoitustuotot muilta
2020-12-31€0
2019-12-31€288
Korko- ja muut rahoituskulut muille
2020-12-31-€1,655
2019-12-31-€1,842
Rahoitustuotot ja -kulut
2020-12-31€1,628
2019-12-31€10,166
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2020-12-31€428,944
2019-12-31€239,181
Tuloverot
2020-12-31-€84,678
2019-12-31-€46,733
Tilikauden tulos
2020-12-31€344,266
2019-12-31€192,448

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0953323-3/2020-12-31.xbrlTalletetun tiedoston tiiviste: e6ac6c411f497f114ebaceda4925e3ead2e565173fcf595b1b0505eeece3706fTalletetun tiedoston koko: 82889PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0953323-3&financialDate=2020-12-31

Raaka talletettu XBRL

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

Näytä talletettu raaka XBRL XML
<?xml version="1.0" encoding="UTF-8"?><xbrli:xbrl xmlns="http://www.xbrl.org/2003/instance"    xmlns:fi_MC="http://www.suomi.fi/xbrl/crr/dict/dom/MC"    xmlns:fi_RF="http://www.suomi.fi/xbrl/crr/dict/dom/RF"    xmlns:fi_SC="http://www.suomi.fi/xbrl/crr/dict/dom/SC"    xmlns:fi_dim="http://www.suomi.fi/xbrl/crr/dict/dim"    xmlns:fi_met="http://www.suomi.fi/xbrl/crr/dict/met"    xmlns:iso4217="http://www.xbrl.org/2003/iso4217"    xmlns:link="http://www.xbrl.org/2003/linkbase"    xmlns:negated="http://www.xbrl.org/2009/role/negated"    xmlns:net="http://www.xbrl.org/2009/role/net"    xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric"    xmlns:num="http://www.xbrl.org/dtr/type/numeric"    xmlns:vk_mod_oytp_gaap_ind="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd"    xmlns:xbrldi="http://xbrl.org/2006/xbrldi"    xmlns:xbrldt="http://xbrl.org/2005/xbrldt"    xmlns:xbrli="http://www.xbrl.org/2003/instance"    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">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x755</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x544</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x10</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x758</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</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:x4133</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0953323-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2020-12-31</xbrli:instant>        </xbrli:period>        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