Tilinpäätös

Feenix Services 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 2690980-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-01
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€2,449,773Edellinen: €3,144,642
Liikevoitto (-tappio)€100,762Edellinen: €50,869
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€63,171Edellinen: €26,780
Tilikauden tulos€55,647Edellinen: €17,829
Varat€920,800Edellinen: €971,230
Vaihtuvat vastaavat€746,880Edellinen: €794,933
Rahat ja pankkisaamiset€120,302Edellinen: €216,424
Oma pääoma€107,797Edellinen: €52,150
Edellisten tilikausien voitto/tappio€47,150Edellinen: €29,321
Velat€813,003Edellinen: €919,080
Lyhytaikaiset velat€642,000Edellinen: €723,747

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€173,921
2022-12-31€176,297
Intangible assets
2023-12-31€1,318
2022-12-31€2,637
Aineelliset hyödykkeet
2023-12-31€172,603
2022-12-31€173,660
Koneet ja kalusto
2023-12-31€172,603
2022-12-31€173,660
Vaihtuvat vastaavat
2023-12-31€746,880
2022-12-31€794,933
Saamiset
2023-12-31€626,578
2022-12-31€578,509
Pitkäaikaiset saamiset
2023-12-31€220,396
2022-12-31€184,896
Lyhytaikaiset saamiset
2023-12-31€406,182
2022-12-31€393,614
Myyntisaamiset
2023-12-31€384,580
2022-12-31€354,232
Lyhytaikaiset lainasaamiset
2023-12-31€0
2022-12-31€417
Muut lyhytaikaiset saamiset
2023-12-31€4,437
2022-12-31€6,128
Siirtosaamiset
2023-12-31€17,166
2022-12-31€30,076
Rahat ja pankkisaamiset
2023-12-31€120,302
2022-12-31€216,424
Varat
2023-12-31€920,800
2022-12-31€971,230

Tase: Vastattavaa

Oma pääoma
2023-12-31€107,797
2022-12-31€52,150
Osakepääoma
2023-12-31€5,000
2022-12-31€5,000
Edellisten tilikausien voitto/tappio
2023-12-31€47,150
2022-12-31€29,321
Tilikauden tulos omassa pääomassa
2023-12-31€55,647
2022-12-31€17,829
Pitkäaikaiset velat
2023-12-31€171,003
2022-12-31€195,333
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€171,003
2022-12-31€0
Velat
2023-12-31€813,003
2022-12-31€919,080
Lyhytaikaiset velat
2023-12-31€642,000
2022-12-31€723,747
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€253,294
2022-12-31€165,570
Ostovelat
2023-12-31€339,887
2022-12-31€463,009
Muut lyhytaikaiset velat
2023-12-31€21,670
2022-12-31€3,952
Siirtovelat
2023-12-31€27,149
2022-12-31€58,988
Vastattavaa yhteensä
2023-12-31€920,800
2022-12-31€971,230

Tuloslaskelma

Liikevaihto
2023-12-31€2,449,773
2022-12-31€3,144,642
Liiketoiminnan muut tuotot
2023-12-31€35,726
2022-12-31€169,809
Purchased services
2023-12-31-€1,773,923
2022-12-31-€2,135,056
Materiaalit ja palvelut
2023-12-31-€1,934,236
2022-12-31-€2,405,059
Henkilöstökulut
2023-12-31-€65,928
2022-12-31-€354,343
Wages and salaries
2023-12-31-€56,060
2022-12-31-€296,817
Pension expenses
2023-12-31-€8,432
2022-12-31-€51,151
Other personnel expenses
2023-12-31-€1,435
2022-12-31-€6,375
Poistot ja arvonalentumiset
2023-12-31-€56,296
2022-12-31-€59,205
Suunnitelman mukaiset poistot
2023-12-31-€56,296
2022-12-31-€59,205
Liiketoiminnan muut kulut
2023-12-31-€328,277
2022-12-31-€444,976
Liikevoitto (-tappio)
2023-12-31€100,762
2022-12-31€50,869
Muut korko- ja rahoitustuotot muilta
2023-12-31€18
2022-12-31€74
Korko- ja muut rahoituskulut muille
2023-12-31-€37,609
2022-12-31-€24,162
Rahoitustuotot ja -kulut
2023-12-31-€37,591
2022-12-31-€24,089
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€63,171
2022-12-31€26,780
Tuloverot
2023-12-31-€7,524
2022-12-31-€8,951
Tilikauden tulos
2023-12-31€55,647
2022-12-31€17,829

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2690980-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: e065aa7248b7c332f1ed879d8d3e6ac40da27b29c4ff6833795cd42fcc7f73a6Talletetun tiedoston koko: 79889PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2690980-2&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">2690980-2</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">2690980-2</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">2690980-2</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>            <xbrli:identifier scheme="http://ytj.fi">2690980-2</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">2690980-2</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">2690980-2</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>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2690980-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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