Tilinpäätös

Carnevale Coffee Roastery 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 2659978-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-09-17
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€421,703Edellinen: €527,793
Liikevoitto (-tappio)-€70,404Edellinen: €36,671
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€85,016Edellinen: €35,115
Tilikauden tulos-€85,016Edellinen: €35,115
Varat€265,279Edellinen: €281,173
Vaihtuvat vastaavat€58,593Edellinen: €64,745
Rahat ja pankkisaamiset€8,694Edellinen: €6,398
Oma pääoma€274Edellinen: €92,690
Edellisten tilikausien voitto/tappio-€37,210Edellinen: -€64,925
Velat€265,006Edellinen: €188,483
Lyhytaikaiset velat€165,695Edellinen: €115,373

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€206,686
2022-12-31€216,428
Intangible assets
2023-12-31€177,461
2022-12-31€0
Aineelliset hyödykkeet
2023-12-31€29,225
2022-12-31€216,428
Koneet ja kalusto
2023-12-31€29,225
2022-12-31€38,967
Vaihtuvat vastaavat
2023-12-31€58,593
2022-12-31€64,745
Vaihto-omaisuus
2023-12-31€39,291
2022-12-31€22,746
Materials and supplies inventory
2023-12-31€39,291
2022-12-31€22,746
Saamiset
2023-12-31€10,608
2022-12-31€35,601
Lyhytaikaiset saamiset
2023-12-31€10,608
2022-12-31€35,601
Myyntisaamiset
2023-12-31€759
2022-12-31€13,609
Lyhytaikaiset lainasaamiset
2023-12-31€1,575
2022-12-31€0
Muut lyhytaikaiset saamiset
2023-12-31€23
2022-12-31€4,757
Siirtosaamiset
2023-12-31€8,251
2022-12-31€17,235
Rahat ja pankkisaamiset
2023-12-31€8,694
2022-12-31€6,398
Varat
2023-12-31€265,279
2022-12-31€281,173

Tase: Vastattavaa

Oma pääoma
2023-12-31€274
2022-12-31€92,690
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€120,000
2022-12-31€120,000
Edellisten tilikausien voitto/tappio
2023-12-31-€37,210
2022-12-31-€64,925
Tilikauden tulos omassa pääomassa
2023-12-31-€85,016
2022-12-31€35,115
Pitkäaikaiset velat
2023-12-31€99,311
2022-12-31€73,109
Long-term subordinated loans
2023-12-31€42,925
2022-12-31€42,925
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€56,386
2022-12-31€29,934
Velat
2023-12-31€265,006
2022-12-31€188,483
Lyhytaikaiset velat
2023-12-31€165,695
2022-12-31€115,373
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€81,300
2022-12-31€14,662
Ostovelat
2023-12-31€38,542
2022-12-31€35,404
Muut lyhytaikaiset velat
2023-12-31€14,282
2022-12-31€48,299
Siirtovelat
2023-12-31€31,571
2022-12-31€17,009
Vastattavaa yhteensä
2023-12-31€265,279
2022-12-31€281,173

Tuloslaskelma

Liikevaihto
2023-12-31€421,703
2022-12-31€527,793
Liiketoiminnan muut tuotot
2023-12-31€250
2022-12-31€1,476
Purchased services
2023-12-31-€400
2022-12-31-€84
Materiaalit ja palvelut
2023-12-31-€151,686
2022-12-31-€175,039
Inventory change
2023-12-31€16,545
2022-12-31-€10,302
Henkilöstökulut
2023-12-31-€234,470
2022-12-31-€193,675
Wages and salaries
2023-12-31-€188,445
2022-12-31-€155,801
Pension expenses
2023-12-31-€39,697
2022-12-31-€38,795
Other personnel expenses
2023-12-31-€6,328
2022-12-31€921
Poistot ja arvonalentumiset
2023-12-31-€9,742
2022-12-31-€12,989
Suunnitelman mukaiset poistot
2023-12-31-€9,742
2022-12-31-€12,989
Liiketoiminnan muut kulut
2023-12-31-€96,460
2022-12-31-€110,895
Liikevoitto (-tappio)
2023-12-31-€70,404
2022-12-31€36,671
Muut korko- ja rahoitustuotot muilta
2023-12-31€2
2022-12-31€11
Korko- ja muut rahoituskulut muille
2023-12-31-€14,614
2022-12-31-€1,567
Rahoitustuotot ja -kulut
2023-12-31-€14,612
2022-12-31-€1,556
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€85,016
2022-12-31€35,115
Tilikauden tulos
2023-12-31-€85,016
2022-12-31€35,115

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2659978-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: 4bab6763937ea2880084046f735acd5ea9fbceaf92011c004afa33f2a2237eb1Talletetun tiedoston koko: 81369PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2659978-7&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">2659978-7</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">2659978-7</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">2659978-7</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">2659978-7</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">2659978-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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