Tilinpäätös
Kaivorinne 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-XML Takaisin tilinpäätöskausiin
Y-tunnus 1569243-3Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-09-24
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€1,679,371Edellinen: €1,608,560
Liikevoitto (-tappio)€62,727Edellinen: €86,102
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€12,552Edellinen: €43,906
Tilikauden tulos€9,690Edellinen: €34,787
Varat€369,330Edellinen: €458,975
Vaihtuvat vastaavat€238,436Edellinen: €269,733
Rahat ja pankkisaamiset€19,390Edellinen: €41,088
Oma pääoma€2,373Edellinen: €66,350
Edellisten tilikausien voitto/tappio-€177,168Edellinen: €23,153
Velat€366,957Edellinen: €392,625
Lyhytaikaiset velat€360,289Edellinen: €374,177
Luettavat tilinpäätösrivit

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

Pysyvät vastaavat
2023-12-31€130,894
2022-12-31€189,243
Intangible assets
2023-12-31€2,190
2022-12-31€30,168
Aineelliset hyödykkeet
2023-12-31€128,704
2022-12-31€159,075
Koneet ja kalusto
2023-12-31€87,125
2022-12-31€109,400
Vaihtuvat vastaavat
2023-12-31€238,436
2022-12-31€269,733
Vaihto-omaisuus
2023-12-31€35,604
2022-12-31€47,639
Materials and supplies inventory
2023-12-31€35,604
2022-12-31€45,685
Advances paid
2023-12-31€0
2022-12-31€1,954
Saamiset
2023-12-31€183,442
2022-12-31€181,005
Pitkäaikaiset saamiset
2023-12-31€44,950
2022-12-31€19,937
Long-term other receivables
2023-12-31€19,937
2022-12-31€19,937
Long-term accrued income
2023-12-31€25,013
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€138,491
2022-12-31€161,068
Myyntisaamiset
2023-12-31€104,129
2022-12-31€50,890
Lyhytaikaiset lainasaamiset
2023-12-31€3,500
2022-12-31€66,457
Muut lyhytaikaiset saamiset
2023-12-31€11,095
2022-12-31€37,136
Siirtosaamiset
2023-12-31€19,767
2022-12-31€6,585
Rahat ja pankkisaamiset
2023-12-31€19,390
2022-12-31€41,088
Varat
2023-12-31€369,330
2022-12-31€458,975
Tase: Vastattavaa

Oma pääoma
2023-12-31€2,373
2022-12-31€66,350
Osakepääoma
2023-12-31€8,409
2022-12-31€8,409
Edellisten tilikausien voitto/tappio
2023-12-31-€177,168
2022-12-31€23,153
Tilikauden tulos omassa pääomassa
2023-12-31€9,690
2022-12-31€34,787
Pitkäaikaiset velat
2023-12-31€6,669
2022-12-31€18,448
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€6,669
2022-12-31€6,933
Velat
2023-12-31€366,957
2022-12-31€392,625
Lyhytaikaiset velat
2023-12-31€360,289
2022-12-31€374,177
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€41,366
2022-12-31€55,275
Ostovelat
2023-12-31€165,523
2022-12-31€206,571
Muut lyhytaikaiset velat
2023-12-31€52,072
2022-12-31€7,116
Siirtovelat
2023-12-31€101,327
2022-12-31€105,216
Vastattavaa yhteensä
2023-12-31€369,330
2022-12-31€458,975
Tuloslaskelma

Liikevaihto
2023-12-31€1,679,371
2022-12-31€1,608,560
Liiketoiminnan muut tuotot
2023-12-31€0
2022-12-31€13,809
Purchased services
2023-12-31-€27,750
2022-12-31-€32,499
Materiaalit ja palvelut
2023-12-31-€921,268
2022-12-31-€920,898
Inventory change
2023-12-31-€10,081
2022-12-31€14,207
Henkilöstökulut
2023-12-31-€456,481
2022-12-31-€388,055
Wages and salaries
2023-12-31-€378,590
2022-12-31-€320,331
Pension expenses
2023-12-31-€58,956
2022-12-31-€49,238
Other personnel expenses
2023-12-31-€18,935
2022-12-31-€18,486
Poistot ja arvonalentumiset
2023-12-31-€32,450
2022-12-31-€39,902
Suunnitelman mukaiset poistot
2023-12-31-€32,450
2022-12-31-€39,902
Liiketoiminnan muut kulut
2023-12-31-€206,445
2022-12-31-€187,412
Liikevoitto (-tappio)
2023-12-31€62,727
2022-12-31€86,102
Muut korko- ja rahoitustuotot muilta
2023-12-31€196
2022-12-31€0
Korko- ja muut rahoituskulut muille
2023-12-31-€50,370
2022-12-31-€42,196
Rahoitustuotot ja -kulut
2023-12-31-€50,174
2022-12-31-€42,196
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€12,552
2022-12-31€43,906
Tuloverot
2023-12-31-€2,862
2022-12-31-€9,118
Tilikauden tulos
2023-12-31€9,690
2022-12-31€34,787
Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.
Talletetun tiedoston polku: var/data/prh/xbrl-statements/1569243-3/2023-12-31.xbrlTalletetun tiedoston tiiviste: 8b508c52cce571dc2f67e825ce8f89f81c395f68aa6f0dd6466bc42f98abb7cbTalletetun tiedoston koko: 92046PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1569243-3&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">1569243-3</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">1569243-3</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">1569243-3</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">1569243-3</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">1569243-3</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">1569243-3</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">1569243-3</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">1569243-3</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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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1569243-3</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:x5</xbrldi:explicitMember>        </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">1569243-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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