Tilinpäätös

Coolsome 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 3188186-7Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-08-12
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€52,873Edellinen: €34,926
Liikevoitto (-tappio)€3,720Edellinen: -€58,505
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€1,070Edellinen: -€58,569
Tilikauden tulos€970Edellinen: -€58,569
Varat€177,697Edellinen: €107,544
Vaihtuvat vastaavat€119,666Edellinen: €78,023
Rahat ja pankkisaamiset€327Edellinen: €8,185
Oma pääoma€12,445Edellinen: €11,455
Edellisten tilikausien voitto/tappio-€58,569Edellinen: €0
Velat€165,252Edellinen: €96,089
Lyhytaikaiset velat€122,710Edellinen: €53,547

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€58,031
2021-12-31€29,521
Intangible assets
2022-12-31€55,598
2021-12-31€26,278
Aineelliset hyödykkeet
2022-12-31€2,433
2021-12-31€3,244
Koneet ja kalusto
2022-12-31€2,433
2021-12-31€3,244
Vaihtuvat vastaavat
2022-12-31€119,666
2021-12-31€78,023
Vaihto-omaisuus
2022-12-31€37,083
2021-12-31€24,831
Saamiset
2022-12-31€82,257
2021-12-31€45,006
Lyhytaikaiset saamiset
2022-12-31€82,257
2021-12-31€45,006
Myyntisaamiset
2022-12-31€16,554
2021-12-31€35,762
Lyhytaikaiset lainasaamiset
2022-12-31€44,190
2021-12-31€9,218
Muut lyhytaikaiset saamiset
2022-12-31€1,117
2021-12-31€0
Siirtosaamiset
2022-12-31€20,375
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€327
2021-12-31€8,185
Varat
2022-12-31€177,697
2021-12-31€107,544

Tase: Vastattavaa

Oma pääoma
2022-12-31€12,445
2021-12-31€11,455
Invested unrestricted equity reserve
2022-12-31€70,024
2021-12-31€70,024
Edellisten tilikausien voitto/tappio
2022-12-31-€58,569
2021-12-31€0
Tilikauden tulos omassa pääomassa
2022-12-31€970
2021-12-31-€58,569
Pitkäaikaiset velat
2022-12-31€42,542
2021-12-31€42,542
Long-term accrued expenses
2022-12-31€42,542
2021-12-31€42,542
Velat
2022-12-31€165,252
2021-12-31€96,089
Lyhytaikaiset velat
2022-12-31€122,710
2021-12-31€53,547
Short-term advances received
2022-12-31€23,299
2021-12-31€23,299
Ostovelat
2022-12-31€8,870
2021-12-31€18,715
Muut lyhytaikaiset velat
2022-12-31€88,114
2021-12-31€6,558
Siirtovelat
2022-12-31€2,427
2021-12-31€4,976
Vastattavaa yhteensä
2022-12-31€177,697
2021-12-31€107,544

Tuloslaskelma

Liikevaihto
2022-12-31€52,873
2021-12-31€34,926
Liiketoiminnan muut tuotot
2022-12-31€13,207
2021-12-31€11,701
Materiaalit ja palvelut
2022-12-31-€23,600
2021-12-31-€10,595
Inventory change
2022-12-31-€90
2021-12-31-€122
Henkilöstökulut
2022-12-31-€6,100
2021-12-31-€47,615
Wages and salaries
2022-12-31-€3,946
2021-12-31-€39,597
Pension expenses
2022-12-31-€1,570
2021-12-31-€7,014
Other personnel expenses
2022-12-31-€583
2021-12-31-€1,004
Poistot ja arvonalentumiset
2022-12-31-€3,731
2021-12-31-€4,001
Suunnitelman mukaiset poistot
2022-12-31-€3,731
2021-12-31-€4,001
Liiketoiminnan muut kulut
2022-12-31-€41,270
2021-12-31-€38,484
Liikevoitto (-tappio)
2022-12-31€3,720
2021-12-31-€58,505
Korko- ja muut rahoituskulut muille
2022-12-31-€2,650
2021-12-31-€64
Rahoitustuotot ja -kulut
2022-12-31-€2,650
2021-12-31-€64
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€1,070
2021-12-31-€58,569
Tuloverot
2022-12-31-€100
2021-12-31€0
Tilikauden tulos
2022-12-31€970
2021-12-31-€58,569

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3188186-7/2022-12-31.xbrlTalletetun tiedoston tiiviste: 6b330d3975706b0eb7af3dae643db69e452e5d0d2fe4170f849912b89ee7d72fTalletetun tiedoston koko: 78270PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3188186-7&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">3188186-7</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">3188186-7</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3188186-7</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: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>     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</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">3188186-7</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="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3188186-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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