Tilinpäätös

Camilla Leijona Oy — 2023-06-30

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 2602534-5Tilikausi päättyy 2023-06-30Rekisteröintipäivä 2023-11-24
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 2022-06-30.

Liikevaihto€478,779Edellinen: €463,585
Liikevoitto (-tappio)-€11,698Edellinen: €969
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€17,643Edellinen: €2,669
Tilikauden tulos-€17,643Edellinen: €2,075
Varat€134,434Edellinen: €127,924
Vaihtuvat vastaavat€112,701Edellinen: €97,163
Rahat ja pankkisaamiset€6,895Edellinen: €2,642
Oma pääoma-€3,512Edellinen: €15,331
Edellisten tilikausien voitto/tappio€11,631Edellinen: €10,756
Velat€137,945Edellinen: €112,593
Lyhytaikaiset velat€137,945Edellinen: €102,887

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-06-30€21,733
2022-06-30€30,761
Intangible assets
2023-06-30€15,982
2022-06-30€21,309
Aineelliset hyödykkeet
2023-06-30€5,751
2022-06-30€6,059
Koneet ja kalusto
2023-06-30€5,751
2022-06-30€6,059
Sijoitukset
2023-06-30€0
2022-06-30€3,392
Muut osakkeet ja osuudet
2023-06-30€0
2022-06-30€3,392
Vaihtuvat vastaavat
2023-06-30€112,701
2022-06-30€97,163
Vaihto-omaisuus
2023-06-30€35,390
2022-06-30€23,335
Saamiset
2023-06-30€70,416
2022-06-30€71,187
Pitkäaikaiset saamiset
2023-06-30€48,552
2022-06-30€47,802
Long-term other receivables
2023-06-30€48,552
2022-06-30€47,802
Lyhytaikaiset saamiset
2023-06-30€21,864
2022-06-30€23,385
Myyntisaamiset
2023-06-30€8,238
2022-06-30€7,110
Muut lyhytaikaiset saamiset
2023-06-30€0
2022-06-30€1,436
Siirtosaamiset
2023-06-30€13,626
2022-06-30€14,839
Rahat ja pankkisaamiset
2023-06-30€6,895
2022-06-30€2,642
Varat
2023-06-30€134,434
2022-06-30€127,924

Tase: Vastattavaa

Oma pääoma
2023-06-30-€3,512
2022-06-30€15,331
Osakepääoma
2023-06-30€2,500
2022-06-30€2,500
Edellisten tilikausien voitto/tappio
2023-06-30€11,631
2022-06-30€10,756
Tilikauden tulos omassa pääomassa
2023-06-30-€17,643
2022-06-30€2,075
Pitkäaikaiset velat
2023-06-30€0
2022-06-30€9,706
Pitkäaikaiset lainat rahoituslaitoksilta
2023-06-30€0
2022-06-30€9,706
Velat
2023-06-30€137,945
2022-06-30€112,593
Lyhytaikaiset velat
2023-06-30€137,945
2022-06-30€102,887
Lyhytaikaiset lainat rahoituslaitoksilta
2023-06-30€59,610
2022-06-30€10,588
Short-term advances received
2023-06-30€18,063
2022-06-30€8,582
Ostovelat
2023-06-30€16,346
2022-06-30€17,951
Muut lyhytaikaiset velat
2023-06-30€15,816
2022-06-30€6,522
Siirtovelat
2023-06-30€28,110
2022-06-30€59,244
Vastattavaa yhteensä
2023-06-30€134,434
2022-06-30€127,924

Tuloslaskelma

Liikevaihto
2023-06-30€478,779
2022-06-30€463,585
Purchased services
2023-06-30-€52,818
2022-06-30-€34,881
Materiaalit ja palvelut
2023-06-30-€73,283
2022-06-30-€58,549
Inventory change
2023-06-30€12,056
2022-06-30€5,356
Henkilöstökulut
2023-06-30-€182,473
2022-06-30-€190,454
Wages and salaries
2023-06-30-€137,693
2022-06-30-€146,766
Pension expenses
2023-06-30-€38,131
2022-06-30-€35,794
Other personnel expenses
2023-06-30-€6,649
2022-06-30-€7,895
Poistot ja arvonalentumiset
2023-06-30-€7,244
2022-06-30-€7,347
Suunnitelman mukaiset poistot
2023-06-30-€7,244
2022-06-30-€7,347
Liiketoiminnan muut kulut
2023-06-30-€227,477
2022-06-30-€206,267
Liikevoitto (-tappio)
2023-06-30-€11,698
2022-06-30€969
Muut korko- ja rahoitustuotot muilta
2023-06-30€162
2022-06-30€250
Korko- ja muut rahoituskulut muille
2023-06-30-€6,051
2022-06-30-€1,842
Rahoitustuotot ja -kulut
2023-06-30-€5,945
2022-06-30€1,700
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-06-30-€17,643
2022-06-30€2,669
Tuloverot
2023-06-30€0
2022-06-30-€594
Tilikauden tulos
2023-06-30-€17,643
2022-06-30€2,075

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2602534-5/2023-06-30.xbrlTalletetun tiedoston tiiviste: df4a1fbcf07316913ce02fdc6f79dbf2b63d079abe13f69fe23a53714c8178e9Talletetun tiedoston koko: 85923PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2602534-5&financialDate=2023-06-30

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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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>            <xbrli:identifier scheme="http://ytj.fi">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        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="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2602534-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-06-30</xbrli:instant>        </xbrli:period>        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