Tilinpäätös

GIS Sport Agency 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 3115387-8Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-28
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€150,300Edellinen: €138,039
Liikevoitto (-tappio)€8,222Edellinen: €29,593
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€7,493Edellinen: €27,725
Tilikauden tulos€5,869Edellinen: €22,189
Varat€61,321Edellinen: €72,350
Vaihtuvat vastaavat€56,334Edellinen: €72,265
Rahat ja pankkisaamiset€10,749Edellinen: €26,273
Oma pääoma€53,952Edellinen: €56,087
Edellisten tilikausien voitto/tappio€48,083Edellinen: €30,381
Velat€7,369Edellinen: €16,263
Lyhytaikaiset velat€7,369Edellinen: €16,263

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€4,987
2022-12-31€86
Intangible assets
2023-12-31€0
2022-12-31€86
Aineelliset hyödykkeet
2023-12-31€4,987
2022-12-31€0
Koneet ja kalusto
2023-12-31€4,987
2022-12-31€0
Vaihtuvat vastaavat
2023-12-31€56,334
2022-12-31€72,265
Vaihto-omaisuus
2023-12-31€42,005
2022-12-31€43,453
Saamiset
2023-12-31€3,580
2022-12-31€2,539
Pitkäaikaiset saamiset
2023-12-31€600
2022-12-31€600
Long-term other receivables
2023-12-31€600
2022-12-31€600
Lyhytaikaiset saamiset
2023-12-31€2,980
2022-12-31€1,939
Myyntisaamiset
2023-12-31€2,875
2022-12-31€1,939
Siirtosaamiset
2023-12-31€105
2022-12-31€0
Rahat ja pankkisaamiset
2023-12-31€10,749
2022-12-31€26,273
Varat
2023-12-31€61,321
2022-12-31€72,350

Tase: Vastattavaa

Oma pääoma
2023-12-31€53,952
2022-12-31€56,087
Invested unrestricted equity reserve
2023-12-31€0
2022-12-31€3,518
Edellisten tilikausien voitto/tappio
2023-12-31€48,083
2022-12-31€30,381
Tilikauden tulos omassa pääomassa
2023-12-31€5,869
2022-12-31€22,189
Velat
2023-12-31€7,369
2022-12-31€16,263
Lyhytaikaiset velat
2023-12-31€7,369
2022-12-31€16,263
Short-term advances received
2023-12-31€0
2022-12-31€268
Ostovelat
2023-12-31€2,231
2022-12-31€5,018
Muut lyhytaikaiset velat
2023-12-31€3,639
2022-12-31€5,440
Siirtovelat
2023-12-31€1,499
2022-12-31€5,536
Vastattavaa yhteensä
2023-12-31€61,321
2022-12-31€72,350

Tuloslaskelma

Liikevaihto
2023-12-31€150,300
2022-12-31€138,039
Liiketoiminnan muut tuotot
2023-12-31€268
2022-12-31€10,510
Purchased services
2023-12-31-€308
2022-12-31-€1,829
Materiaalit ja palvelut
2023-12-31-€66,093
2022-12-31-€58,731
Inventory change
2023-12-31-€5,541
2022-12-31-€3,309
Henkilöstökulut
2023-12-31-€44,360
2022-12-31-€18,636
Wages and salaries
2023-12-31-€37,188
2022-12-31-€12,243
Pension expenses
2023-12-31-€6,578
2022-12-31-€6,194
Other personnel expenses
2023-12-31-€594
2022-12-31-€200
Poistot ja arvonalentumiset
2023-12-31-€1,662
2022-12-31-€3,272
Suunnitelman mukaiset poistot
2023-12-31-€1,662
2022-12-31-€3,272
Liiketoiminnan muut kulut
2023-12-31-€30,232
2022-12-31-€38,316
Liikevoitto (-tappio)
2023-12-31€8,222
2022-12-31€29,593
Muut korko- ja rahoitustuotot muilta
2023-12-31€0
2022-12-31€0
Korko- ja muut rahoituskulut muille
2023-12-31-€728
2022-12-31-€1,858
Rahoitustuotot ja -kulut
2023-12-31-€728
2022-12-31-€1,868
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€7,493
2022-12-31€27,725
Tuloverot
2023-12-31-€1,624
2022-12-31-€5,536
Tilikauden tulos
2023-12-31€5,869
2022-12-31€22,189

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3115387-8/2023-12-31.xbrlTalletetun tiedoston tiiviste: bfa26d643ce5e1406e9f64f87205dbc226008aad5bcd6ef93c39a698f938df1cTalletetun tiedoston koko: 76702PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3115387-8&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">3115387-8</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">3115387-8</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">3115387-8</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">3115387-8</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">3115387-8</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">3115387-8</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">3115387-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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