Tilinpäätös

Carnevale Coffee Roastery Oy — 2022-12-31

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 2659978-7Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-16
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 2021-12-31.

Liikevaihto€527,793Edellinen: €380,647
Liikevoitto (-tappio)€36,671Edellinen: €15,384
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€35,115Edellinen: €6,032
Tilikauden tulos€35,115Edellinen: €6,032
Varat€281,173Edellinen: €221,320
Vaihtuvat vastaavat€64,745Edellinen: €106,597
Rahat ja pankkisaamiset€6,398Edellinen: €63,482
Oma pääoma€92,690Edellinen: €62,581
Edellisten tilikausien voitto/tappio-€64,925Edellinen: -€65,951
Velat€188,483Edellinen: €158,740
Lyhytaikaiset velat€115,373Edellinen: €71,429

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€216,428
2021-12-31€114,723
Aineelliset hyödykkeet
2022-12-31€216,428
2021-12-31€114,723
Koneet ja kalusto
2022-12-31€38,967
2021-12-31€26,009
Vaihtuvat vastaavat
2022-12-31€64,745
2021-12-31€106,597
Vaihto-omaisuus
2022-12-31€22,746
2021-12-31€33,048
Materials and supplies inventory
2022-12-31€22,746
2021-12-31€33,048
Saamiset
2022-12-31€35,601
2021-12-31€10,068
Lyhytaikaiset saamiset
2022-12-31€35,601
2021-12-31€10,068
Myyntisaamiset
2022-12-31€13,609
2021-12-31€2,786
Muut lyhytaikaiset saamiset
2022-12-31€4,757
2021-12-31€3,670
Siirtosaamiset
2022-12-31€17,235
2021-12-31€3,612
Rahat ja pankkisaamiset
2022-12-31€6,398
2021-12-31€63,482
Varat
2022-12-31€281,173
2021-12-31€221,320

Tase: Vastattavaa

Oma pääoma
2022-12-31€92,690
2021-12-31€62,581
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Invested unrestricted equity reserve
2022-12-31€120,000
2021-12-31€120,000
Edellisten tilikausien voitto/tappio
2022-12-31-€64,925
2021-12-31-€65,951
Tilikauden tulos omassa pääomassa
2022-12-31€35,115
2021-12-31€6,032
Pitkäaikaiset velat
2022-12-31€73,109
2021-12-31€87,311
Long-term subordinated loans
2022-12-31€42,925
2021-12-31€42,925
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€29,934
2021-12-31€44,136
Velat
2022-12-31€188,483
2021-12-31€158,740
Lyhytaikaiset velat
2022-12-31€115,373
2021-12-31€71,429
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€14,662
2021-12-31€14,662
Ostovelat
2022-12-31€35,404
2021-12-31€6,205
Muut lyhytaikaiset velat
2022-12-31€48,299
2021-12-31€12,017
Siirtovelat
2022-12-31€17,009
2021-12-31€38,546
Vastattavaa yhteensä
2022-12-31€281,173
2021-12-31€221,320

Tuloslaskelma

Liikevaihto
2022-12-31€527,793
2021-12-31€380,647
Liiketoiminnan muut tuotot
2022-12-31€1,476
2021-12-31€26,373
Purchased services
2022-12-31-€84
2021-12-31-€42
Materiaalit ja palvelut
2022-12-31-€175,039
2021-12-31-€99,218
Inventory change
2022-12-31-€10,302
2021-12-31€6,474
Henkilöstökulut
2022-12-31-€193,675
2021-12-31-€168,474
Wages and salaries
2022-12-31-€155,801
2021-12-31-€137,051
Pension expenses
2022-12-31-€38,795
2021-12-31-€29,915
Other personnel expenses
2022-12-31€921
2021-12-31-€1,508
Poistot ja arvonalentumiset
2022-12-31-€12,989
2021-12-31-€8,670
Suunnitelman mukaiset poistot
2022-12-31-€12,989
2021-12-31-€8,670
Liiketoiminnan muut kulut
2022-12-31-€110,895
2021-12-31-€115,275
Liikevoitto (-tappio)
2022-12-31€36,671
2021-12-31€15,384
Muut korko- ja rahoitustuotot muilta
2022-12-31€11
2021-12-31€19
Korko- ja muut rahoituskulut muille
2022-12-31-€1,567
2021-12-31-€9,371
Rahoitustuotot ja -kulut
2022-12-31-€1,556
2021-12-31-€9,352
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€35,115
2021-12-31€6,032
Tilikauden tulos
2022-12-31€35,115
2021-12-31€6,032

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2659978-7/2022-12-31.xbrlTalletetun tiedoston tiiviste: 47930ba5f74fdffedf0d3a8e827bee53e3bcb900958d40c29b53de931072bbe8Talletetun tiedoston koko: 76811PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2659978-7&financialDate=2022-12-31

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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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>            <xbrli:identifier scheme="http://ytj.fi">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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: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>            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</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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:x5</xbrldi:explicitMember>        </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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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 </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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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