Tilinpäätös

Caravanpalvelu Oy Koivunen — 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 2278224-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-04-27
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€404,829Edellinen: €347,423
Liikevoitto (-tappio)€34,846Edellinen: €16,769
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€18,000Edellinen: €6,651
Tilikauden tulos€14,395Edellinen: €5,305
Varat€423,252Edellinen: €440,906
Vaihtuvat vastaavat€184,234Edellinen: €183,475
Rahat ja pankkisaamiset€1,271Edellinen: €1,645
Oma pääoma€78,052Edellinen: €79,958
Edellisten tilikausien voitto/tappio€61,158Edellinen: €72,152
Velat€345,199Edellinen: €360,948
Lyhytaikaiset velat€93,770Edellinen: €78,894

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€239,018
2022-12-31€257,431
Aineelliset hyödykkeet
2023-12-31€239,018
2022-12-31€257,431
Koneet ja kalusto
2023-12-31€6,488
2022-12-31€7,349
Vaihtuvat vastaavat
2023-12-31€184,234
2022-12-31€183,475
Vaihto-omaisuus
2023-12-31€158,931
2022-12-31€157,913
Materials and supplies inventory
2023-12-31€135,582
2022-12-31€109,310
Work in progress
2023-12-31€23,349
2022-12-31€48,603
Saamiset
2023-12-31€24,031
2022-12-31€23,917
Lyhytaikaiset saamiset
2023-12-31€24,031
2022-12-31€23,917
Myyntisaamiset
2023-12-31€19,438
2022-12-31€18,212
Muut lyhytaikaiset saamiset
2023-12-31€0
2022-12-31€0
Siirtosaamiset
2023-12-31€4,593
2022-12-31€5,705
Rahat ja pankkisaamiset
2023-12-31€1,271
2022-12-31€1,645
Varat
2023-12-31€423,252
2022-12-31€440,906

Tase: Vastattavaa

Oma pääoma
2023-12-31€78,052
2022-12-31€79,958
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€61,158
2022-12-31€72,152
Tilikauden tulos omassa pääomassa
2023-12-31€14,395
2022-12-31€5,305
Pitkäaikaiset velat
2023-12-31€251,429
2022-12-31€282,055
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€251,429
2022-12-31€282,055
Velat
2023-12-31€345,199
2022-12-31€360,948
Lyhytaikaiset velat
2023-12-31€93,770
2022-12-31€78,894
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€31,440
2022-12-31€31,440
Ostovelat
2023-12-31€21,339
2022-12-31€10,257
Muut lyhytaikaiset velat
2023-12-31€21,528
2022-12-31€15,790
Siirtovelat
2023-12-31€19,464
2022-12-31€21,407
Vastattavaa yhteensä
2023-12-31€423,252
2022-12-31€440,906

Tuloslaskelma

Liikevaihto
2023-12-31€404,829
2022-12-31€347,423
Liiketoiminnan muut tuotot
2023-12-31€19,697
2022-12-31€29,912
Purchased services
2023-12-31-€5,622
2022-12-31-€3,863
Materiaalit ja palvelut
2023-12-31-€142,658
2022-12-31-€126,101
Inventory change
2023-12-31€26,272
2022-12-31€11,249
Henkilöstökulut
2023-12-31-€140,366
2022-12-31-€139,572
Wages and salaries
2023-12-31-€113,436
2022-12-31-€111,296
Pension expenses
2023-12-31-€22,296
2022-12-31-€21,923
Other personnel expenses
2023-12-31-€4,634
2022-12-31-€6,353
Poistot ja arvonalentumiset
2023-12-31-€19,713
2022-12-31-€21,277
Suunnitelman mukaiset poistot
2023-12-31-€19,713
2022-12-31-€21,277
Liiketoiminnan muut kulut
2023-12-31-€61,689
2022-12-31-€57,926
Liikevoitto (-tappio)
2023-12-31€34,846
2022-12-31€16,769
Muut korko- ja rahoitustuotot muilta
2023-12-31€128
2022-12-31€15
Korko- ja muut rahoituskulut muille
2023-12-31-€16,974
2022-12-31-€10,133
Rahoitustuotot ja -kulut
2023-12-31-€16,847
2022-12-31-€10,118
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€18,000
2022-12-31€6,651
Tuloverot
2023-12-31-€3,605
2022-12-31-€1,346
Tilikauden tulos
2023-12-31€14,395
2022-12-31€5,305

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2278224-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: c7bcce60852383c3549c0363658e4359f20210f0ad19d8d9f9e3c66e01c11d65Talletetun tiedoston koko: 79862PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2278224-2&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">2278224-2</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">2278224-2</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2278224-2</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:x48</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">2278224-2</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>            <xbrli:identifier scheme="http://ytj.fi">2278224-2</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: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">2278224-2</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: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">2278224-2</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">2278224-2</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: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>            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</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>            <xbrli:identifier scheme="http://ytj.fi">2278224-2</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:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2278224-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2278224-2</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:x689</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">2278224-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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