Tilinpäätös

Findeli 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 0628614-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-12-14
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€214,773Edellinen: €79,741
Liikevoitto (-tappio)-€46,404Edellinen: €32,276
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€29,709Edellinen: €32,021
Tilikauden tulos-€29,709Edellinen: €29,215
Varat€171,110Edellinen: €70,037
Vaihtuvat vastaavat€70,152Edellinen: €64,542
Rahat ja pankkisaamiset€11,273Edellinen: €42,716
Oma pääoma€16,178Edellinen: €45,887
Edellisten tilikausien voitto/tappio€37,887Edellinen: €8,672
Velat€154,932Edellinen: €24,150
Lyhytaikaiset velat€96,230Edellinen: €3,260

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€100,958
2022-12-31€5,495
Intangible assets
2023-12-31€94,519
2022-12-31€0
Aineelliset hyödykkeet
2023-12-31€6,439
2022-12-31€5,495
Koneet ja kalusto
2023-12-31€6,439
2022-12-31€5,495
Vaihtuvat vastaavat
2023-12-31€70,152
2022-12-31€64,542
Vaihto-omaisuus
2023-12-31€12,938
2022-12-31€0
Materials and supplies inventory
2023-12-31€12,938
2022-12-31€0
Saamiset
2023-12-31€45,941
2022-12-31€21,826
Pitkäaikaiset saamiset
2023-12-31€9,920
2022-12-31€0
Long-term other receivables
2023-12-31€9,920
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€36,021
2022-12-31€21,826
Myyntisaamiset
2023-12-31€10,525
2022-12-31€1,167
Lyhytaikaiset lainasaamiset
2023-12-31€20,659
2022-12-31€20,659
Muut lyhytaikaiset saamiset
2023-12-31€883
2022-12-31€0
Siirtosaamiset
2023-12-31€3,954
2022-12-31€0
Rahat ja pankkisaamiset
2023-12-31€11,273
2022-12-31€42,716
Varat
2023-12-31€171,110
2022-12-31€70,037

Tase: Vastattavaa

Oma pääoma
2023-12-31€16,178
2022-12-31€45,887
Osakepääoma
2023-12-31€8,000
2022-12-31€8,000
Edellisten tilikausien voitto/tappio
2023-12-31€37,887
2022-12-31€8,672
Tilikauden tulos omassa pääomassa
2023-12-31-€29,709
2022-12-31€29,215
Pitkäaikaiset velat
2023-12-31€58,702
2022-12-31€20,890
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€37,812
2022-12-31€0
Velat
2023-12-31€154,932
2022-12-31€24,150
Lyhytaikaiset velat
2023-12-31€96,230
2022-12-31€3,260
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€13,750
2022-12-31€0
Ostovelat
2023-12-31€11,194
2022-12-31€114
Muut lyhytaikaiset velat
2023-12-31€58,810
2022-12-31€280
Siirtovelat
2023-12-31€12,476
2022-12-31€2,867
Vastattavaa yhteensä
2023-12-31€171,110
2022-12-31€70,037

Tuloslaskelma

Liikevaihto
2023-12-31€214,773
2022-12-31€79,741
Purchased services
2023-12-31-€8,575
2022-12-31-€281
Materiaalit ja palvelut
2023-12-31-€61,945
2022-12-31-€25,147
Inventory change
2023-12-31€12,938
2022-12-31€0
Henkilöstökulut
2023-12-31-€59,765
2022-12-31-€12,013
Wages and salaries
2023-12-31-€49,407
2022-12-31-€11,781
Pension expenses
2023-12-31-€8,493
2022-12-31-€75
Other personnel expenses
2023-12-31-€1,865
2022-12-31-€157
Poistot ja arvonalentumiset
2023-12-31-€17,900
2022-12-31-€1,832
Suunnitelman mukaiset poistot
2023-12-31-€17,900
2022-12-31-€1,832
Liiketoiminnan muut kulut
2023-12-31-€121,568
2022-12-31-€8,473
Liikevoitto (-tappio)
2023-12-31-€46,404
2022-12-31€32,276
Muut korko- ja rahoitustuotot muilta
2023-12-31€1
2022-12-31€201
Korko- ja muut rahoituskulut muille
2023-12-31-€5,761
2022-12-31-€457
Rahoitustuotot ja -kulut
2023-12-31€16,695
2022-12-31-€256
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€29,709
2022-12-31€32,021
Tuloverot
2023-12-31€0
2022-12-31-€2,806
Tilikauden tulos
2023-12-31-€29,709
2022-12-31€29,215

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0628614-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 493181ced0fa9e40f99ce0ab1240bd5a2ca03906e3460fc3bf1614e0212c7894Talletetun tiedoston koko: 81303PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0628614-2&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">0628614-2</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">0628614-2</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0628614-2</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0628614-2</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: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">0628614-2</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">0628614-2</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">0628614-2</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0628614-2</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:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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</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">0628614-2</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: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>            <xbrli:identifier scheme="http://ytj.fi">0628614-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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  </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">0628614-2</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0628614-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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