Tilinpäätös

Illan Isäntä 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 2152867-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-08-03
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€153,883Edellinen: €161,581
Liikevoitto (-tappio)€4,340Edellinen: €10,589
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€2,543Edellinen: €7,017
Tilikauden tulos-€2,543Edellinen: €5,346
Varat€311,029Edellinen: €233,892
Vaihtuvat vastaavat€23,311Edellinen: €44,493
Rahat ja pankkisaamiset€8,874Edellinen: €29,532
Oma pääoma€103,313Edellinen: €114,756
Edellisten tilikausien voitto/tappio€103,356Edellinen: €106,909
Velat€207,716Edellinen: €119,136
Lyhytaikaiset velat€60,288Edellinen: €43,058

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€287,718
2022-12-31€189,399
Intangible assets
2023-12-31€18,601
2022-12-31€5,625
Aineelliset hyödykkeet
2023-12-31€95,839
2022-12-31€10,496
Koneet ja kalusto
2023-12-31€7,675
2022-12-31€5,798
Sijoitukset
2023-12-31€173,278
2022-12-31€173,278
Muut osakkeet ja osuudet
2023-12-31€170,596
2022-12-31€170,596
Vaihtuvat vastaavat
2023-12-31€23,311
2022-12-31€44,493
Saamiset
2023-12-31€14,437
2022-12-31€14,960
Pitkäaikaiset saamiset
2023-12-31€995
2022-12-31€995
Long-term other receivables
2023-12-31€995
2022-12-31€995
Lyhytaikaiset saamiset
2023-12-31€13,442
2022-12-31€13,965
Myyntisaamiset
2023-12-31€829
2022-12-31€1,585
Lyhytaikaiset lainasaamiset
2023-12-31€0
2022-12-31€1,825
Muut lyhytaikaiset saamiset
2023-12-31€6,491
2022-12-31€518
Siirtosaamiset
2023-12-31€6,122
2022-12-31€10,038
Rahat ja pankkisaamiset
2023-12-31€8,874
2022-12-31€29,532
Varat
2023-12-31€311,029
2022-12-31€233,892

Tase: Vastattavaa

Oma pääoma
2023-12-31€103,313
2022-12-31€114,756
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€103,356
2022-12-31€106,909
Tilikauden tulos omassa pääomassa
2023-12-31-€2,543
2022-12-31€5,346
Pitkäaikaiset velat
2023-12-31€147,429
2022-12-31€76,078
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€147,429
2022-12-31€76,078
Velat
2023-12-31€207,716
2022-12-31€119,136
Lyhytaikaiset velat
2023-12-31€60,288
2022-12-31€43,058
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€24,571
2022-12-31€15,197
Ostovelat
2023-12-31€27,657
2022-12-31€7,979
Muut lyhytaikaiset velat
2023-12-31€7,019
2022-12-31€19,881
Siirtovelat
2023-12-31€1,041
2022-12-31€0
Vastattavaa yhteensä
2023-12-31€311,029
2022-12-31€233,892

Tuloslaskelma

Liikevaihto
2023-12-31€153,883
2022-12-31€161,581
Liiketoiminnan muut tuotot
2023-12-31€185
2022-12-31€1,153
Purchased services
2023-12-31-€7,695
2022-12-31-€5,150
Materiaalit ja palvelut
2023-12-31-€9,571
2022-12-31-€7,249
Henkilöstökulut
2023-12-31-€24,524
2022-12-31-€40,043
Wages and salaries
2023-12-31-€15,722
2022-12-31-€30,060
Pension expenses
2023-12-31-€8,401
2022-12-31-€9,045
Other personnel expenses
2023-12-31-€401
2022-12-31-€939
Poistot ja arvonalentumiset
2023-12-31-€13,728
2022-12-31-€13,183
Suunnitelman mukaiset poistot
2023-12-31-€13,728
2022-12-31-€13,183
Liiketoiminnan muut kulut
2023-12-31-€101,905
2022-12-31-€91,669
Liikevoitto (-tappio)
2023-12-31€4,340
2022-12-31€10,589
Muut korko- ja rahoitustuotot muilta
2023-12-31€10
2022-12-31€1
Korko- ja muut rahoituskulut muille
2023-12-31-€6,893
2022-12-31-€3,573
Rahoitustuotot ja -kulut
2023-12-31-€6,883
2022-12-31-€3,572
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€2,543
2022-12-31€7,017
Tuloverot
2023-12-31€0
2022-12-31-€1,671
Tilikauden tulos
2023-12-31-€2,543
2022-12-31€5,346

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2152867-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 6d3a8504de40de604c75827a6ae16fed597b71b605030d70692e3605d3c499beTalletetun tiedoston koko: 82858PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2152867-2&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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</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">2152867-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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