Tilinpäätös

CatMarina 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 0777622-3Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-05
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€1,779,391Edellinen: €1,860,421
Liikevoitto (-tappio)€259,858Edellinen: €418,243
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€619,437Edellinen: €409,248
Tilikauden tulos€566,025Edellinen: €379,099
Varat€3,998,347Edellinen: €3,828,847
Vaihtuvat vastaavat€1,140,923Edellinen: €801,002
Rahat ja pankkisaamiset€433,761Edellinen: €197,247
Oma pääoma€2,594,345Edellinen: €2,275,490
Edellisten tilikausien voitto/tappio€799,246Edellinen: €667,318
Velat€1,404,003Edellinen: €1,553,357
Lyhytaikaiset velat€615,335Edellinen: €666,135

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€2,857,424
2022-12-31€3,027,846
Intangible assets
2023-12-31€12,956
2022-12-31€18,593
Aineelliset hyödykkeet
2023-12-31€2,834,124
2022-12-31€2,807,708
Koneet ja kalusto
2023-12-31€229,060
2022-12-31€29,312
Sijoitukset
2023-12-31€10,344
2022-12-31€201,544
Vaihtuvat vastaavat
2023-12-31€1,140,923
2022-12-31€801,002
Vaihto-omaisuus
2023-12-31€189,873
2022-12-31€282,906
Materials and supplies inventory
2023-12-31€11,145
2022-12-31€64,455
Saamiset
2023-12-31€517,289
2022-12-31€320,848
Lyhytaikaiset saamiset
2023-12-31€517,289
2022-12-31€320,848
Myyntisaamiset
2023-12-31€145,511
2022-12-31€160,850
Muut lyhytaikaiset saamiset
2023-12-31€810
2022-12-31€742
Siirtosaamiset
2023-12-31€170,968
2022-12-31€159,257
Rahat ja pankkisaamiset
2023-12-31€433,761
2022-12-31€197,247
Varat
2023-12-31€3,998,347
2022-12-31€3,828,847

Tase: Vastattavaa

Oma pääoma
2023-12-31€2,594,345
2022-12-31€2,275,490
Osakepääoma
2023-12-31€16,819
2022-12-31€16,819
Invested unrestricted equity reserve
2023-12-31€500,000
2022-12-31€500,000
Edellisten tilikausien voitto/tappio
2023-12-31€799,246
2022-12-31€667,318
Tilikauden tulos omassa pääomassa
2023-12-31€566,025
2022-12-31€379,099
Pitkäaikaiset velat
2023-12-31€788,668
2022-12-31€887,222
Velat
2023-12-31€1,404,003
2022-12-31€1,553,357
Lyhytaikaiset velat
2023-12-31€615,335
2022-12-31€666,135
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€0
2022-12-31€16,662
Short-term advances received
2023-12-31€4,353
2022-12-31€86,887
Ostovelat
2023-12-31€107,514
2022-12-31€98,935
Muut lyhytaikaiset velat
2023-12-31€445,741
2022-12-31€385,259
Siirtovelat
2023-12-31€57,727
2022-12-31€78,391
Vastattavaa yhteensä
2023-12-31€3,998,347
2022-12-31€3,828,847

Tuloslaskelma

Liikevaihto
2023-12-31€1,779,391
2022-12-31€1,860,421
Own work capitalized
2023-12-31€523,779
2022-12-31€0
Liiketoiminnan muut tuotot
2023-12-31€3,843
2022-12-31€581,893
Purchased services
2023-12-31-€135,532
2022-12-31-€231,824
Materiaalit ja palvelut
2023-12-31-€498,440
2022-12-31-€446,363
Inventory change
2023-12-31-€93,033
2022-12-31-€66,526
Henkilöstökulut
2023-12-31-€432,744
2022-12-31-€400,761
Wages and salaries
2023-12-31-€370,419
2022-12-31-€340,770
Pension expenses
2023-12-31-€46,643
2022-12-31-€47,027
Other personnel expenses
2023-12-31-€15,682
2022-12-31-€12,964
Poistot ja arvonalentumiset
2023-12-31-€434,895
2022-12-31-€233,705
Suunnitelman mukaiset poistot
2023-12-31-€434,895
2022-12-31-€233,705
Liiketoiminnan muut kulut
2023-12-31-€681,077
2022-12-31-€943,243
Liikevoitto (-tappio)
2023-12-31€259,858
2022-12-31€418,243
Muut korko- ja rahoitustuotot muilta
2023-12-31€13,895
2022-12-31€99
Korko- ja muut rahoituskulut muille
2023-12-31-€4,316
2022-12-31-€9,321
Rahoitustuotot ja -kulut
2023-12-31€359,579
2022-12-31-€8,995
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€619,437
2022-12-31€409,248
Tuloverot
2023-12-31-€53,413
2022-12-31-€30,149
Tilikauden tulos
2023-12-31€566,025
2022-12-31€379,099

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0777622-3/2023-12-31.xbrlTalletetun tiedoston tiiviste: e9dc52f8603954936f5e1ce211ddbcc49ad228a772106b8bbd80810c65d78095Talletetun tiedoston koko: 98213PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0777622-3&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">0777622-3</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">0777622-3</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="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0777622-3</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:x4</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">0777622-3</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">0777622-3</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">0777622-3</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">0777622-3</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">0777622-3</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">0777622-3</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">0777622-3</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">0777622-3</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="_ctx23"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0777622-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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