Tilinpäätös

Datait Oy — 2024-01-31

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 2448073-1Tilikausi päättyy 2024-01-31Rekisteröintipäivä 2024-06-11
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 2023-01-31.

Liikevaihto€654,307Edellinen: €611,170
Liikevoitto (-tappio)€5,836Edellinen: €26,266
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€21,449Edellinen: €25,226
Tilikauden tulos-€21,855Edellinen: €20,892
Varat€242,529Edellinen: €255,348
Vaihtuvat vastaavat€116,081Edellinen: €86,750
Oma pääoma€20,755Edellinen: €47,219
Edellisten tilikausien voitto/tappio€40,110Edellinen: €23,827
Velat€221,775Edellinen: €208,129
Lyhytaikaiset velat€165,721Edellinen: €108,361

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-01-31€126,449
2023-01-31€168,598
Intangible assets
2024-01-31€88,143
2023-01-31€117,525
Aineelliset hyödykkeet
2024-01-31€38,305
2023-01-31€51,074
Koneet ja kalusto
2024-01-31€38,305
2023-01-31€51,074
Vaihtuvat vastaavat
2024-01-31€116,081
2023-01-31€86,750
Vaihto-omaisuus
2024-01-31€68,055
2023-01-31€58,420
Materials and supplies inventory
2024-01-31€68,055
2023-01-31€58,420
Saamiset
2024-01-31€48,026
2023-01-31€28,330
Lyhytaikaiset saamiset
2024-01-31€48,026
2023-01-31€28,330
Myyntisaamiset
2024-01-31€33,688
2023-01-31€27,466
Muut lyhytaikaiset saamiset
2024-01-31€397
2023-01-31€145
Siirtosaamiset
2024-01-31€13,941
2023-01-31€720
Varat
2024-01-31€242,529
2023-01-31€255,348

Tase: Vastattavaa

Oma pääoma
2024-01-31€20,755
2023-01-31€47,219
Osakepääoma
2024-01-31€2,500
2023-01-31€2,500
Edellisten tilikausien voitto/tappio
2024-01-31€40,110
2023-01-31€23,827
Tilikauden tulos omassa pääomassa
2024-01-31-€21,855
2023-01-31€20,892
Pitkäaikaiset velat
2024-01-31€56,053
2023-01-31€99,768
Pitkäaikaiset lainat rahoituslaitoksilta
2024-01-31€56,053
2023-01-31€28,768
Velat
2024-01-31€221,775
2023-01-31€208,129
Lyhytaikaiset velat
2024-01-31€165,721
2023-01-31€108,361
Lyhytaikaiset lainat rahoituslaitoksilta
2024-01-31€72,500
2023-01-31€0
Short-term advances received
2024-01-31€5,084
2023-01-31€0
Ostovelat
2024-01-31€48,720
2023-01-31€65,888
Muut lyhytaikaiset velat
2024-01-31€16,513
2023-01-31€23,274
Siirtovelat
2024-01-31€22,904
2023-01-31€19,199
Vastattavaa yhteensä
2024-01-31€242,529
2023-01-31€255,348

Tuloslaskelma

Liikevaihto
2024-01-31€654,307
2023-01-31€611,170
Liiketoiminnan muut tuotot
2024-01-31€13,387
2023-01-31€4,145
Purchased services
2024-01-31-€16,631
2023-01-31-€57,895
Materiaalit ja palvelut
2024-01-31-€299,106
2023-01-31-€276,114
Inventory change
2024-01-31€9,634
2023-01-31€40,545
Henkilöstökulut
2024-01-31-€247,845
2023-01-31-€185,637
Wages and salaries
2024-01-31-€201,206
2023-01-31-€153,578
Pension expenses
2024-01-31-€36,560
2023-01-31-€27,933
Other personnel expenses
2024-01-31-€10,080
2023-01-31-€4,126
Poistot ja arvonalentumiset
2024-01-31-€42,150
2023-01-31-€46,406
Suunnitelman mukaiset poistot
2024-01-31-€42,150
2023-01-31-€46,406
Liiketoiminnan muut kulut
2024-01-31-€72,757
2023-01-31-€80,894
Liikevoitto (-tappio)
2024-01-31€5,836
2023-01-31€26,266
Muut korko- ja rahoitustuotot muilta
2024-01-31€704
2023-01-31€135
Korko- ja muut rahoituskulut muille
2024-01-31-€27,989
2023-01-31-€1,174
Rahoitustuotot ja -kulut
2024-01-31-€27,285
2023-01-31-€1,040
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-01-31-€21,449
2023-01-31€25,226
Tuloverot
2024-01-31-€405
2023-01-31-€4,334
Tilikauden tulos
2024-01-31-€21,855
2023-01-31€20,892

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2448073-1/2024-01-31.xbrlTalletetun tiedoston tiiviste: 3282effa315ae1c2b0a219e66094a3549bfc025e69dcc257589509436cff8af3Talletetun tiedoston koko: 76799PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2448073-1&financialDate=2024-01-31

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">2448073-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2448073-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2448073-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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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