Tilinpäätös

Black Sheep 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 2956485-4Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-01
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 2022-12-31.

Liikevaihto€294,905Edellinen: €190,478
Liikevoitto (-tappio)-€69,784Edellinen: -€7,441
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€99,902Edellinen: -€20,335
Tilikauden tulos-€99,902Edellinen: -€20,327
Varat€1,873,186Edellinen: €1,708,584
Vaihtuvat vastaavat€76,201Edellinen: €136,528
Rahat ja pankkisaamiset€21,231Edellinen: €49,809
Oma pääoma€1,637Edellinen: -€116
Edellisten tilikausien voitto/tappio-€13,489Edellinen: €17,184
Velat€1,871,549Edellinen: €1,708,700
Lyhytaikaiset velat€141,147Edellinen: €126,798

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,796,985
2022-12-31€1,572,056
Intangible assets
2023-12-31€5,032
2022-12-31€6,591
Aineelliset hyödykkeet
2023-12-31€1,791,953
2022-12-31€1,565,465
Koneet ja kalusto
2023-12-31€86,562
2022-12-31€78,755
Vaihtuvat vastaavat
2023-12-31€76,201
2022-12-31€136,528
Saamiset
2023-12-31€54,970
2022-12-31€86,719
Lyhytaikaiset saamiset
2023-12-31€54,970
2022-12-31€86,719
Myyntisaamiset
2023-12-31€7,815
2022-12-31€15,922
Muut lyhytaikaiset saamiset
2023-12-31€41,318
2022-12-31€64,748
Siirtosaamiset
2023-12-31€5,837
2022-12-31€6,049
Rahat ja pankkisaamiset
2023-12-31€21,231
2022-12-31€49,809
Varat
2023-12-31€1,873,186
2022-12-31€1,708,584

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,637
2022-12-31-€116
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€528
2022-12-31€528
Edellisten tilikausien voitto/tappio
2023-12-31-€13,489
2022-12-31€17,184
Tilikauden tulos omassa pääomassa
2023-12-31-€99,902
2022-12-31-€20,327
Pitkäaikaiset velat
2023-12-31€1,730,402
2022-12-31€1,581,902
Long-term subordinated loans
2023-12-31€180,000
2022-12-31€180,000
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€601,744
2022-12-31€506,955
Velat
2023-12-31€1,871,549
2022-12-31€1,708,700
Lyhytaikaiset velat
2023-12-31€141,147
2022-12-31€126,798
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€57,675
2022-12-31€23,726
Short-term advances received
2023-12-31€7,097
2022-12-31€5,881
Ostovelat
2023-12-31€36,851
2022-12-31€77,176
Muut lyhytaikaiset velat
2023-12-31€15,657
2022-12-31€4,693
Siirtovelat
2023-12-31€23,866
2022-12-31€15,321
Vastattavaa yhteensä
2023-12-31€1,873,186
2022-12-31€1,708,584

Tuloslaskelma

Liikevaihto
2023-12-31€294,905
2022-12-31€190,478
Purchased services
2023-12-31-€10,750
2022-12-31-€12,464
Materiaalit ja palvelut
2023-12-31-€58,964
2022-12-31-€32,403
Henkilöstökulut
2023-12-31-€129,081
2022-12-31-€63,863
Wages and salaries
2023-12-31-€104,337
2022-12-31-€50,387
Pension expenses
2023-12-31-€19,834
2022-12-31-€8,966
Other personnel expenses
2023-12-31-€4,909
2022-12-31-€4,509
Poistot ja arvonalentumiset
2023-12-31-€35,848
2022-12-31-€24,052
Suunnitelman mukaiset poistot
2023-12-31-€32,421
2022-12-31-€24,052
Liiketoiminnan muut kulut
2023-12-31-€140,797
2022-12-31-€77,601
Liikevoitto (-tappio)
2023-12-31-€69,784
2022-12-31-€7,441
Muut korko- ja rahoitustuotot muilta
2023-12-31€28
2022-12-31€42
Korko- ja muut rahoituskulut muille
2023-12-31-€30,145
2022-12-31-€12,936
Rahoitustuotot ja -kulut
2023-12-31-€30,117
2022-12-31-€12,894
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€99,902
2022-12-31-€20,335
Tuloverot
2023-12-31€0
2022-12-31€8
Tilikauden tulos
2023-12-31-€99,902
2022-12-31-€20,327

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2956485-4/2023-12-31.xbrlTalletetun tiedoston tiiviste: e8a2dda77c9dc2b1d47c6ef5ec6e8b80ba01e580283f0b9eb27889ae243cdacdTalletetun tiedoston koko: 85978PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2956485-4&financialDate=2023-12-31

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">2956485-4</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">2956485-4</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2956485-4</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:x755</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>    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