Tilinpäätös

Definn 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 2114336-9Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-08-27
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€600,000Edellinen: €603,989
Liikevoitto (-tappio)€320,420Edellinen: €397,474
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€4,037,599Edellinen: €2,140,430
Tilikauden tulos€3,968,086Edellinen: €2,060,963
Varat€9,193,891Edellinen: €5,432,961
Vaihtuvat vastaavat€5,778,734Edellinen: €3,238,081
Rahat ja pankkisaamiset€1,302,380Edellinen: €1,709,530
Oma pääoma€9,111,512Edellinen: €5,293,426
Edellisten tilikausien voitto/tappio€5,135,426Edellinen: €3,224,463
Velat€82,379Edellinen: €139,535
Lyhytaikaiset velat€82,379Edellinen: €139,535

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€3,415,157
2022-12-31€2,194,881
Aineelliset hyödykkeet
2023-12-31€500,066
2022-12-31€95,790
Koneet ja kalusto
2023-12-31€84,172
2022-12-31€95,790
Sijoitukset
2023-12-31€2,915,091
2022-12-31€2,099,091
Muut osakkeet ja osuudet
2023-12-31€2,099,091
2022-12-31€2,099,091
Vaihtuvat vastaavat
2023-12-31€5,778,734
2022-12-31€3,238,081
Vaihto-omaisuus
2023-12-31€384,800
2022-12-31€384,800
Saamiset
2023-12-31€3,891,554
2022-12-31€1,143,751
Pitkäaikaiset saamiset
2023-12-31€944,585
2022-12-31€0
Long-term loan receivables
2023-12-31€880,000
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€2,946,969
2022-12-31€1,143,751
Myyntisaamiset
2023-12-31€63,116
2022-12-31€0
Lyhytaikaiset lainasaamiset
2023-12-31€38,822
2022-12-31€1,135,973
Muut lyhytaikaiset saamiset
2023-12-31€2,821,297
2022-12-31€1
Siirtosaamiset
2023-12-31€23,733
2022-12-31€7,777
Rahoitusarvopaperit
2023-12-31€200,000
2022-12-31€0
Other shares and holdings, financial securities
2023-12-31€200,000
2022-12-31€0
Rahat ja pankkisaamiset
2023-12-31€1,302,380
2022-12-31€1,709,530
Varat
2023-12-31€9,193,891
2022-12-31€5,432,961

Tase: Vastattavaa

Oma pääoma
2023-12-31€9,111,512
2022-12-31€5,293,426
Osakepääoma
2023-12-31€8,000
2022-12-31€8,000
Edellisten tilikausien voitto/tappio
2023-12-31€5,135,426
2022-12-31€3,224,463
Tilikauden tulos omassa pääomassa
2023-12-31€3,968,086
2022-12-31€2,060,963
Velat
2023-12-31€82,379
2022-12-31€139,535
Lyhytaikaiset velat
2023-12-31€82,379
2022-12-31€139,535
Ostovelat
2023-12-31€39,371
2022-12-31€0
Muut lyhytaikaiset velat
2023-12-31€43,008
2022-12-31€136,751
Siirtovelat
2023-12-31€0
2022-12-31€2,785
Vastattavaa yhteensä
2023-12-31€9,193,891
2022-12-31€5,432,961

Tuloslaskelma

Liikevaihto
2023-12-31€600,000
2022-12-31€603,989
Purchased services
2023-12-31-€45,835
2022-12-31-€24,248
Materiaalit ja palvelut
2023-12-31-€141,353
2022-12-31-€65,102
Henkilöstökulut
2023-12-31-€414
2022-12-31-€421
Other personnel expenses
2023-12-31-€414
2022-12-31-€421
Poistot ja arvonalentumiset
2023-12-31-€54,317
2022-12-31-€52,220
Suunnitelman mukaiset poistot
2023-12-31-€54,317
2022-12-31-€52,220
Liiketoiminnan muut kulut
2023-12-31-€83,496
2022-12-31-€88,771
Liikevoitto (-tappio)
2023-12-31€320,420
2022-12-31€397,474
Muut korko- ja rahoitustuotot muilta
2023-12-31€17,333
2022-12-31€4,603
Korko- ja muut rahoituskulut muille
2023-12-31-€154
2022-12-31-€11,648
Rahoitustuotot ja -kulut
2023-12-31€3,717,179
2022-12-31€1,742,956
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€4,037,599
2022-12-31€2,140,430
Tuloverot
2023-12-31-€69,514
2022-12-31-€79,466
Tilikauden tulos
2023-12-31€3,968,086
2022-12-31€2,060,963

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2114336-9/2023-12-31.xbrlTalletetun tiedoston tiiviste: f0750c2c97157f193c6ab02cd018dd7d98f35a68cedb670b904fb6c3dfa1d82cTalletetun tiedoston koko: 79883PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2114336-9&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">2114336-9</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">2114336-9</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2114336-9</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2114336-9</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">2114336-9</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>  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 <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2114336-9</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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