Tilinpäätös

Feedcon 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 2207989-9Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-14
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€615,500Edellinen: €632,395
Liikevoitto (-tappio)-€38,943Edellinen: -€69,890
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€38,647Edellinen: -€74,934
Tilikauden tulos-€38,647Edellinen: -€74,934
Varat€513,551Edellinen: €550,494
Vaihtuvat vastaavat€144,040Edellinen: €148,932
Rahat ja pankkisaamiset€5,471Edellinen: €4,101
Oma pääoma€139,493Edellinen: €178,141
Edellisten tilikausien voitto/tappio€175,641Edellinen: €250,575
Velat€374,058Edellinen: €372,353
Lyhytaikaiset velat€247,368Edellinen: €185,408

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€369,511
2022-12-31€401,561
Aineelliset hyödykkeet
2023-12-31€369,511
2022-12-31€401,561
Koneet ja kalusto
2023-12-31€16,713
2022-12-31€22,284
Vaihtuvat vastaavat
2023-12-31€144,040
2022-12-31€148,932
Vaihto-omaisuus
2023-12-31€46,593
2022-12-31€57,013
Saamiset
2023-12-31€91,976
2022-12-31€87,818
Lyhytaikaiset saamiset
2023-12-31€91,976
2022-12-31€87,818
Myyntisaamiset
2023-12-31€79,440
2022-12-31€75,346
Muut lyhytaikaiset saamiset
2023-12-31€10,986
2022-12-31€10,986
Siirtosaamiset
2023-12-31€1,550
2022-12-31€1,487
Rahat ja pankkisaamiset
2023-12-31€5,471
2022-12-31€4,101
Varat
2023-12-31€513,551
2022-12-31€550,494

Tase: Vastattavaa

Oma pääoma
2023-12-31€139,493
2022-12-31€178,141
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€175,641
2022-12-31€250,575
Tilikauden tulos omassa pääomassa
2023-12-31-€38,647
2022-12-31-€74,934
Pitkäaikaiset velat
2023-12-31€126,690
2022-12-31€186,945
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€63,222
2022-12-31€102,109
Velat
2023-12-31€374,058
2022-12-31€372,353
Lyhytaikaiset velat
2023-12-31€247,368
2022-12-31€185,408
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€63,590
2022-12-31€53,590
Ostovelat
2023-12-31€121,444
2022-12-31€86,359
Muut lyhytaikaiset velat
2023-12-31€41,169
2022-12-31€29,858
Siirtovelat
2023-12-31€21,165
2022-12-31€15,600
Vastattavaa yhteensä
2023-12-31€513,551
2022-12-31€550,494

Tuloslaskelma

Liikevaihto
2023-12-31€615,500
2022-12-31€632,395
Liiketoiminnan muut tuotot
2023-12-31€57,200
2022-12-31€52,635
Purchased services
2023-12-31€692
2022-12-31€0
Materiaalit ja palvelut
2023-12-31-€417,635
2022-12-31-€446,573
Inventory change
2023-12-31-€10,420
2022-12-31-€836
Henkilöstökulut
2023-12-31-€140,358
2022-12-31-€145,608
Wages and salaries
2023-12-31-€117,397
2022-12-31-€120,939
Pension expenses
2023-12-31-€19,490
2022-12-31-€21,528
Other personnel expenses
2023-12-31-€3,471
2022-12-31-€3,142
Poistot ja arvonalentumiset
2023-12-31-€32,050
2022-12-31-€35,900
Suunnitelman mukaiset poistot
2023-12-31-€32,050
2022-12-31-€35,900
Liiketoiminnan muut kulut
2023-12-31-€121,598
2022-12-31-€126,840
Liikevoitto (-tappio)
2023-12-31-€38,943
2022-12-31-€69,890
Muut korko- ja rahoitustuotot muilta
2023-12-31€10,550
2022-12-31€1,467
Korko- ja muut rahoituskulut muille
2023-12-31-€10,254
2022-12-31-€6,510
Rahoitustuotot ja -kulut
2023-12-31€295
2022-12-31-€5,044
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€38,647
2022-12-31-€74,934
Tilikauden tulos
2023-12-31-€38,647
2022-12-31-€74,934

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2207989-9/2023-12-31.xbrlTalletetun tiedoston tiiviste: 5acb11c625280e41373da269f1ea0de77f1e9b150752f9c6e32f1789aa54551fTalletetun tiedoston koko: 76822PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2207989-9&financialDate=2023-12-31

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">2207989-9</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">2207989-9</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2207989-9</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: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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