Tilinpäätös

Blockline 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 3086312-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-07-11
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€90,305Edellinen: €111,229
Liikevoitto (-tappio)€10,144Edellinen: €30,254
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€947Edellinen: €19,557
Tilikauden tulos€758Edellinen: €15,646
Varat€327,125Edellinen: €369,214
Vaihtuvat vastaavat€38,862Edellinen: €40,451
Rahat ja pankkisaamiset€153Edellinen: €2,656
Oma pääoma€129,402Edellinen: €128,645
Edellisten tilikausien voitto/tappio€128,645Edellinen: €112,999
Velat€197,722Edellinen: €240,569
Lyhytaikaiset velat€104,896Edellinen: €124,278

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€288,263
2022-12-31€328,763
Aineelliset hyödykkeet
2023-12-31€131,149
2022-12-31€131,149
Koneet ja kalusto
2023-12-31€131,149
2022-12-31€131,149
Sijoitukset
2023-12-31€157,114
2022-12-31€197,614
Muut osakkeet ja osuudet
2023-12-31€145,114
2022-12-31€185,614
Vaihtuvat vastaavat
2023-12-31€38,862
2022-12-31€40,451
Vaihto-omaisuus
2023-12-31€0
2022-12-31€1,509
Saamiset
2023-12-31€38,709
2022-12-31€36,286
Pitkäaikaiset saamiset
2023-12-31€32,452
2022-12-31€22,418
Lyhytaikaiset saamiset
2023-12-31€6,257
2022-12-31€13,868
Lyhytaikaiset lainasaamiset
2023-12-31€4,089
2022-12-31€4,089
Muut lyhytaikaiset saamiset
2023-12-31€2,169
2022-12-31€9,780
Rahat ja pankkisaamiset
2023-12-31€153
2022-12-31€2,656
Varat
2023-12-31€327,125
2022-12-31€369,214

Tase: Vastattavaa

Oma pääoma
2023-12-31€129,402
2022-12-31€128,645
Edellisten tilikausien voitto/tappio
2023-12-31€128,645
2022-12-31€112,999
Tilikauden tulos omassa pääomassa
2023-12-31€758
2022-12-31€15,646
Pitkäaikaiset velat
2023-12-31€92,826
2022-12-31€116,292
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€91,636
2022-12-31€115,102
Velat
2023-12-31€197,722
2022-12-31€240,569
Lyhytaikaiset velat
2023-12-31€104,896
2022-12-31€124,278
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€1,000
2022-12-31€0
Ostovelat
2023-12-31€717
2022-12-31€1,359
Muut lyhytaikaiset velat
2023-12-31€31,049
2022-12-31€34,438
Siirtovelat
2023-12-31€72,131
2022-12-31€88,480
Vastattavaa yhteensä
2023-12-31€327,125
2022-12-31€369,214

Tuloslaskelma

Liikevaihto
2023-12-31€90,305
2022-12-31€111,229
Liiketoiminnan muut tuotot
2023-12-31-€191
2022-12-31€16,249
Purchased services
2023-12-31€0
2022-12-31-€9,050
Materiaalit ja palvelut
2023-12-31-€932
2022-12-31-€9,050
Inventory change
2023-12-31€0
2022-12-31€87,345
Henkilöstökulut
2023-12-31€0
2022-12-31-€10,708
Wages and salaries
2023-12-31€0
2022-12-31-€7,500
Pension expenses
2023-12-31€0
2022-12-31-€3,108
Other personnel expenses
2023-12-31€0
2022-12-31-€101
Poistot ja arvonalentumiset
2023-12-31€0
2022-12-31-€43,716
Suunnitelman mukaiset poistot
2023-12-31€0
2022-12-31-€43,716
Liiketoiminnan muut kulut
2023-12-31-€79,039
2022-12-31-€33,749
Liikevoitto (-tappio)
2023-12-31€10,144
2022-12-31€30,254
Korko- ja muut rahoituskulut muille
2023-12-31-€9,197
2022-12-31-€10,697
Rahoitustuotot ja -kulut
2023-12-31-€9,197
2022-12-31-€10,697
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€947
2022-12-31€19,557
Tuloverot
2023-12-31-€189
2022-12-31-€3,911
Tilikauden tulos
2023-12-31€758
2022-12-31€15,646

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3086312-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 0dd13df4f541433d4fe22ba544d0c16f7342eeddab731e2f34e1007ab7bad987Talletetun tiedoston koko: 76737PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3086312-2&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">3086312-2</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">3086312-2</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">3086312-2</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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</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">3086312-2</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: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">3086312-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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