Tilinpäätös

Fineltec 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 0976539-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-07-04
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€15,252,311Edellinen: €14,124,628
Liikevoitto (-tappio)€859,607Edellinen: €531,783
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€757,191Edellinen: €470,369
Tilikauden tulos€189,667Edellinen: €167,169
Varat€8,298,094Edellinen: €8,778,128
Vaihtuvat vastaavat€7,035,172Edellinen: €7,774,308
Oma pääoma€2,216,106Edellinen: €2,114,726
Edellisten tilikausien voitto/tappio€2,008,439Edellinen: €1,929,557
Velat€6,081,988Edellinen: €6,663,402
Lyhytaikaiset velat€6,024,988Edellinen: €6,534,402

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,262,922
2022-12-31€1,003,820
Intangible assets
2023-12-31€341,403
2022-12-31€88,453
Aineelliset hyödykkeet
2023-12-31€90,505
2022-12-31€84,354
Koneet ja kalusto
2023-12-31€90,505
2022-12-31€84,354
Sijoitukset
2023-12-31€831,014
2022-12-31€831,014
Muut osakkeet ja osuudet
2023-12-31€684
2022-12-31€684
Vaihtuvat vastaavat
2023-12-31€7,035,172
2022-12-31€7,774,308
Vaihto-omaisuus
2023-12-31€2,959,574
2022-12-31€2,962,913
Materials and supplies inventory
2023-12-31€2,844,529
2022-12-31€2,845,536
Work in progress
2023-12-31€94,930
2022-12-31€86,339
Saamiset
2023-12-31€4,075,598
2022-12-31€4,811,396
Pitkäaikaiset saamiset
2023-12-31€414,186
2022-12-31€350,487
Lyhytaikaiset saamiset
2023-12-31€3,661,412
2022-12-31€4,460,909
Myyntisaamiset
2023-12-31€1,848,660
2022-12-31€1,950,008
Muut lyhytaikaiset saamiset
2023-12-31€8,915
2022-12-31€11,705
Siirtosaamiset
2023-12-31€65,327
2022-12-31€123,344
Varat
2023-12-31€8,298,094
2022-12-31€8,778,128

Tase: Vastattavaa

Oma pääoma
2023-12-31€2,216,106
2022-12-31€2,114,726
Osakepääoma
2023-12-31€18,000
2022-12-31€18,000
Edellisten tilikausien voitto/tappio
2023-12-31€2,008,439
2022-12-31€1,929,557
Tilikauden tulos omassa pääomassa
2023-12-31€189,667
2022-12-31€167,169
Pitkäaikaiset velat
2023-12-31€57,000
2022-12-31€129,000
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€16,667
2022-12-31€66,667
Velat
2023-12-31€6,081,988
2022-12-31€6,663,402
Lyhytaikaiset velat
2023-12-31€6,024,988
2022-12-31€6,534,402
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€1,111,717
2022-12-31€822,649
Short-term advances received
2023-12-31€193,284
2022-12-31€129,938
Ostovelat
2023-12-31€2,104,110
2022-12-31€2,136,079
Muut lyhytaikaiset velat
2023-12-31€92,359
2022-12-31€152,826
Siirtovelat
2023-12-31€476,701
2022-12-31€429,371
Vastattavaa yhteensä
2023-12-31€8,298,094
2022-12-31€8,778,128

Tuloslaskelma

Liikevaihto
2023-12-31€15,252,311
2022-12-31€14,124,628
Liiketoiminnan muut tuotot
2023-12-31€24,669
2022-12-31€0
Purchased services
2023-12-31-€2,082,609
2022-12-31-€2,073,825
Materiaalit ja palvelut
2023-12-31-€12,152,228
2022-12-31-€11,527,186
Inventory change
2023-12-31€84,948
2022-12-31€1,141,440
Henkilöstökulut
2023-12-31-€1,343,304
2022-12-31-€1,361,170
Wages and salaries
2023-12-31-€1,116,479
2022-12-31-€1,128,703
Pension expenses
2023-12-31-€190,257
2022-12-31-€197,455
Other personnel expenses
2023-12-31-€36,569
2022-12-31-€35,012
Poistot ja arvonalentumiset
2023-12-31-€90,218
2022-12-31-€53,390
Suunnitelman mukaiset poistot
2023-12-31-€90,218
2022-12-31-€53,390
Liiketoiminnan muut kulut
2023-12-31-€831,622
2022-12-31-€651,099
Liikevoitto (-tappio)
2023-12-31€859,607
2022-12-31€531,783
Muut korko- ja rahoitustuotot muilta
2023-12-31€5,264
2022-12-31€13
Korko- ja muut rahoituskulut muille
2023-12-31-€107,680
2022-12-31-€61,427
Rahoitustuotot ja -kulut
2023-12-31-€102,416
2022-12-31-€61,414
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€757,191
2022-12-31€470,369
Tuloverot
2023-12-31-€49,524
2022-12-31-€43,200
Tilikauden tulos
2023-12-31€189,667
2022-12-31€167,169

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0976539-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 15aa5bf7c7dd943752936197321abf9eb3b0512e17138d87dc5945bb2c87e489Talletetun tiedoston koko: 93706PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0976539-2&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">0976539-2</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">0976539-2</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">0976539-2</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">0976539-2</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">0976539-2</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">0976539-2</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">0976539-2</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">0976539-2</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>            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