Tilinpäätös

Convertwell Oy Ab — 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 2719467-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-22
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€1,051,321Edellinen: €824,218
Liikevoitto (-tappio)€110,585Edellinen: €24,755
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€137,979Edellinen: -€67,626
Tilikauden tulos€120,939Edellinen: -€62,274
Varat€391,888Edellinen: €307,186
Vaihtuvat vastaavat€354,264Edellinen: €257,021
Rahat ja pankkisaamiset€65,824Edellinen: €20,187
Oma pääoma€258,440Edellinen: €182,502
Edellisten tilikausien voitto/tappio€135,002Edellinen: €242,275
Velat€133,448Edellinen: €124,685
Lyhytaikaiset velat€133,448Edellinen: €124,685

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€37,624
2022-12-31€50,165
Aineelliset hyödykkeet
2023-12-31€37,624
2022-12-31€50,165
Koneet ja kalusto
2023-12-31€37,624
2022-12-31€50,165
Vaihtuvat vastaavat
2023-12-31€354,264
2022-12-31€257,021
Vaihto-omaisuus
2023-12-31€34,573
2022-12-31€34,250
Work in progress
2023-12-31€12,923
2022-12-31€0
Saamiset
2023-12-31€180,857
2022-12-31€158,480
Lyhytaikaiset saamiset
2023-12-31€180,857
2022-12-31€158,480
Myyntisaamiset
2023-12-31€8,852
2022-12-31€9,378
Lyhytaikaiset lainasaamiset
2023-12-31€124,312
2022-12-31€115,238
Muut lyhytaikaiset saamiset
2023-12-31€33,834
2022-12-31€18,288
Siirtosaamiset
2023-12-31€13,859
2022-12-31€15,576
Rahoitusarvopaperit
2023-12-31€73,011
2022-12-31€44,104
Rahat ja pankkisaamiset
2023-12-31€65,824
2022-12-31€20,187
Varat
2023-12-31€391,888
2022-12-31€307,186

Tase: Vastattavaa

Oma pääoma
2023-12-31€258,440
2022-12-31€182,502
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€135,002
2022-12-31€242,275
Tilikauden tulos omassa pääomassa
2023-12-31€120,939
2022-12-31-€62,274
Velat
2023-12-31€133,448
2022-12-31€124,685
Lyhytaikaiset velat
2023-12-31€133,448
2022-12-31€124,685
Short-term advances received
2023-12-31€87,660
2022-12-31€99,224
Ostovelat
2023-12-31€35,628
2022-12-31€19,557
Muut lyhytaikaiset velat
2023-12-31€3,227
2022-12-31€2,853
Siirtovelat
2023-12-31€6,932
2022-12-31€3,050
Vastattavaa yhteensä
2023-12-31€391,888
2022-12-31€307,186

Tuloslaskelma

Liikevaihto
2023-12-31€1,051,321
2022-12-31€824,218
Purchased services
2023-12-31-€75,951
2022-12-31-€41,986
Materiaalit ja palvelut
2023-12-31-€657,184
2022-12-31-€630,104
Inventory change
2023-12-31-€12,600
2022-12-31€34,250
Henkilöstökulut
2023-12-31-€147,378
2022-12-31-€44,549
Wages and salaries
2023-12-31-€107,163
2022-12-31-€42,030
Pension expenses
2023-12-31-€37,503
2022-12-31-€1,599
Other personnel expenses
2023-12-31-€2,712
2022-12-31-€920
Poistot ja arvonalentumiset
2023-12-31-€12,541
2022-12-31-€16,722
Suunnitelman mukaiset poistot
2023-12-31-€12,541
2022-12-31-€16,722
Liiketoiminnan muut kulut
2023-12-31-€136,556
2022-12-31-€108,088
Liikevoitto (-tappio)
2023-12-31€110,585
2022-12-31€24,755
Muut korko- ja rahoitustuotot muilta
2023-12-31€81
2022-12-31€7,014
Korko- ja muut rahoituskulut muille
2023-12-31-€13,202
2022-12-31-€42,694
Rahoitustuotot ja -kulut
2023-12-31€27,394
2022-12-31-€92,381
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€137,979
2022-12-31-€67,626
Tuloverot
2023-12-31-€17,041
2022-12-31€5,352
Tilikauden tulos
2023-12-31€120,939
2022-12-31-€62,274

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2719467-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: 054d9c7b9a349a8208b337658802f93da65f9ae484cc1222c9e6bec3223d04a8Talletetun tiedoston koko: 78348PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2719467-7&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">2719467-7</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">2719467-7</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2719467-7</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:x48</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">2719467-7</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: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">2719467-7</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: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">2719467-7</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">2719467-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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