Tilinpäätös

Arctic Holding 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 2612353-5Tilikausi päättyy 2024-05-31Rekisteröintipäivä 2024-10-02
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€560,857Edellinen: €558,097
Liikevoitto (-tappio)€71,258Edellinen: €170,236
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€25,990Edellinen: €133,534
Tilikauden tulos€18,124Edellinen: €103,923
Varat€2,131,920Edellinen: €1,223,638
Vaihtuvat vastaavat€1,122,314Edellinen: €148,263
Rahat ja pankkisaamiset€25,946Edellinen: €16,109
Oma pääoma€529,422Edellinen: €481,298
Edellisten tilikausien voitto/tappio€275,798Edellinen: €171,875
Velat€1,602,499Edellinen: €742,340
Lyhytaikaiset velat€312,838Edellinen: €287,609

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-05-31€1,009,606
2023-05-31€1,075,375
Intangible assets
2024-05-31€0
2023-05-31€3,538
Aineelliset hyödykkeet
2024-05-31€1,009,506
2023-05-31€1,071,736
Koneet ja kalusto
2024-05-31€79,240
2023-05-31€105,654
Sijoitukset
2024-05-31€100
2023-05-31€100
Muut osakkeet ja osuudet
2024-05-31€100
2023-05-31€100
Vaihtuvat vastaavat
2024-05-31€1,122,314
2023-05-31€148,263
Vaihto-omaisuus
2024-05-31€967,636
2023-05-31€0
Saamiset
2024-05-31€128,732
2023-05-31€132,154
Lyhytaikaiset saamiset
2024-05-31€128,732
2023-05-31€132,154
Myyntisaamiset
2024-05-31€36,223
2023-05-31€45,828
Lyhytaikaiset lainasaamiset
2024-05-31€376
2023-05-31€872
Muut lyhytaikaiset saamiset
2024-05-31€119
2023-05-31€569
Siirtosaamiset
2024-05-31€92,013
2023-05-31€84,885
Rahat ja pankkisaamiset
2024-05-31€25,946
2023-05-31€16,109
Varat
2024-05-31€2,131,920
2023-05-31€1,223,638

Tase: Vastattavaa

Oma pääoma
2024-05-31€529,422
2023-05-31€481,298
Osakepääoma
2024-05-31€10,000
2023-05-31€10,000
Edellisten tilikausien voitto/tappio
2024-05-31€275,798
2023-05-31€171,875
Tilikauden tulos omassa pääomassa
2024-05-31€18,124
2023-05-31€103,923
Pitkäaikaiset velat
2024-05-31€1,289,661
2023-05-31€454,731
Pitkäaikaiset lainat rahoituslaitoksilta
2024-05-31€422,839
2023-05-31€454,731
Velat
2024-05-31€1,602,499
2023-05-31€742,340
Lyhytaikaiset velat
2024-05-31€312,838
2023-05-31€287,609
Lyhytaikaiset lainat rahoituslaitoksilta
2024-05-31€79,392
2023-05-31€118,818
Ostovelat
2024-05-31€68,506
2023-05-31€29,465
Muut lyhytaikaiset velat
2024-05-31€112,541
2023-05-31€75,362
Siirtovelat
2024-05-31€52,399
2023-05-31€63,964
Vastattavaa yhteensä
2024-05-31€2,131,920
2023-05-31€1,223,638

Tuloslaskelma

Liikevaihto
2024-05-31€560,857
2023-05-31€558,097
Liiketoiminnan muut tuotot
2024-05-31€128,612
2023-05-31€144,539
Purchased services
2024-05-31-€25,812
2023-05-31-€18,145
Materiaalit ja palvelut
2024-05-31-€56,360
2023-05-31-€42,457
Inventory change
2024-05-31€967,636
2023-05-31€0
Henkilöstökulut
2024-05-31-€182,610
2023-05-31-€164,767
Wages and salaries
2024-05-31-€141,734
2023-05-31-€129,921
Pension expenses
2024-05-31-€34,032
2023-05-31-€27,576
Other personnel expenses
2024-05-31-€6,844
2023-05-31-€7,270
Poistot ja arvonalentumiset
2024-05-31-€66,168
2023-05-31-€76,723
Suunnitelman mukaiset poistot
2024-05-31-€66,168
2023-05-31-€76,723
Liiketoiminnan muut kulut
2024-05-31-€313,074
2023-05-31-€248,452
Liikevoitto (-tappio)
2024-05-31€71,258
2023-05-31€170,236
Muut korko- ja rahoitustuotot muilta
2024-05-31€2
2023-05-31€488
Korko- ja muut rahoituskulut muille
2024-05-31-€45,270
2023-05-31-€37,190
Rahoitustuotot ja -kulut
2024-05-31-€45,268
2023-05-31-€36,702
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-05-31€25,990
2023-05-31€133,534
Tuloverot
2024-05-31-€7,866
2023-05-31-€29,611
Tilikauden tulos
2024-05-31€18,124
2023-05-31€103,923

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2612353-5/2024-05-31.xbrlTalletetun tiedoston tiiviste: f361855a6c3794e9264de064f3af10e8f22fc516cccbb0b98a887091ca27eab1Talletetun tiedoston koko: 87496PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2612353-5&financialDate=2024-05-31

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">2612353-5</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">2612353-5</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">2612353-5</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>            <xbrli:identifier scheme="http://ytj.fi">2612353-5</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: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">2612353-5</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: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">2612353-5</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: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">2612353-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        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