Tilinpäätös

Elektrorakenne 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 0107585-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-12-19
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€1,037,581Edellinen: €902,815
Liikevoitto (-tappio)€73,512Edellinen: €16,429
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€78,399Edellinen: -€803
Tilikauden tulos€66,221Edellinen: €1,672
Varat€1,037,936Edellinen: €935,013
Vaihtuvat vastaavat€543,634Edellinen: €435,896
Rahat ja pankkisaamiset€197,261Edellinen: €183,838
Oma pääoma€428,660Edellinen: €362,438
Edellisten tilikausien voitto/tappio€322,073Edellinen: €320,401
Velat€456,921Edellinen: €416,113
Lyhytaikaiset velat€409,328Edellinen: €333,207

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€494,302
2021-12-31€499,117
Intangible assets
2022-12-31€0
2021-12-31€380
Aineelliset hyödykkeet
2022-12-31€297,661
2021-12-31€302,096
Koneet ja kalusto
2022-12-31€224,019
2021-12-31€245,774
Sijoitukset
2022-12-31€196,641
2021-12-31€196,641
Muut osakkeet ja osuudet
2022-12-31€33,693
2021-12-31€33,693
Vaihtuvat vastaavat
2022-12-31€543,634
2021-12-31€435,896
Vaihto-omaisuus
2022-12-31€65,218
2021-12-31€52,512
Materials and supplies inventory
2022-12-31€19,775
2021-12-31€11,058
Work in progress
2022-12-31€0
2021-12-31€41,455
Saamiset
2022-12-31€281,154
2021-12-31€199,546
Pitkäaikaiset saamiset
2022-12-31€31,401
2021-12-31€15,050
Lyhytaikaiset saamiset
2022-12-31€249,753
2021-12-31€184,496
Myyntisaamiset
2022-12-31€156,990
2021-12-31€90,590
Muut lyhytaikaiset saamiset
2022-12-31€20,347
2021-12-31€52,988
Siirtosaamiset
2022-12-31€72,016
2021-12-31€40,619
Rahat ja pankkisaamiset
2022-12-31€197,261
2021-12-31€183,838
Varat
2022-12-31€1,037,936
2021-12-31€935,013

Tase: Vastattavaa

Oma pääoma
2022-12-31€428,660
2021-12-31€362,438
Osakepääoma
2022-12-31€40,365
2021-12-31€40,365
Edellisten tilikausien voitto/tappio
2022-12-31€322,073
2021-12-31€320,401
Tilikauden tulos omassa pääomassa
2022-12-31€66,221
2021-12-31€1,672
Depreciation difference
2022-12-31€152,356
2021-12-31€156,462
Pitkäaikaiset velat
2022-12-31€47,593
2021-12-31€82,906
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€47,593
2021-12-31€82,906
Velat
2022-12-31€456,921
2021-12-31€416,113
Lyhytaikaiset velat
2022-12-31€409,328
2021-12-31€333,207
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€152,570
2021-12-31€103,473
Ostovelat
2022-12-31€58,014
2021-12-31€46,390
Muut lyhytaikaiset velat
2022-12-31€152,619
2021-12-31€147,036
Siirtovelat
2022-12-31€46,125
2021-12-31€36,308
Vastattavaa yhteensä
2022-12-31€1,037,936
2021-12-31€935,013

Tuloslaskelma

Liikevaihto
2022-12-31€1,037,581
2021-12-31€902,815
Liiketoiminnan muut tuotot
2022-12-31€51,288
2021-12-31€58,350
Purchased services
2022-12-31-€71,429
2021-12-31-€87,082
Materiaalit ja palvelut
2022-12-31-€493,630
2021-12-31-€414,943
Inventory change
2022-12-31€8,718
2021-12-31€4,495
Henkilöstökulut
2022-12-31-€328,616
2021-12-31-€327,694
Wages and salaries
2022-12-31-€274,200
2021-12-31-€270,051
Pension expenses
2022-12-31-€51,085
2021-12-31-€42,170
Other personnel expenses
2022-12-31-€3,331
2021-12-31-€15,473
Poistot ja arvonalentumiset
2022-12-31-€30,854
2021-12-31-€33,729
Suunnitelman mukaiset poistot
2022-12-31-€30,854
2021-12-31-€33,729
Liiketoiminnan muut kulut
2022-12-31-€166,246
2021-12-31-€184,207
Liikevoitto (-tappio)
2022-12-31€73,512
2021-12-31€16,429
Muut korko- ja rahoitustuotot muilta
2022-12-31€17,966
2021-12-31€16
Korko- ja muut rahoituskulut muille
2022-12-31-€13,079
2021-12-31-€17,248
Rahoitustuotot ja -kulut
2022-12-31€4,887
2021-12-31-€17,232
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€78,399
2021-12-31-€803
Tuloverot
2022-12-31-€16,284
2021-12-31-€1,686
Tilikauden tulos
2022-12-31€66,221
2021-12-31€1,672

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0107585-6/2022-12-31.xbrlTalletetun tiedoston tiiviste: 129ce265865922b0bbf2daf42f3861dbb35dce7fdc0659419505fd3a4738f14eTalletetun tiedoston koko: 98163PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0107585-6&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">0107585-6</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">0107585-6</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">0107585-6</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>            <xbrli:identifier scheme="http://ytj.fi">0107585-6</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: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">0107585-6</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: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">0107585-6</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0107585-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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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">0107585-6</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0107585-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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