Tilinpäätös

Karttulan Metsätyö Oy — 2022-12-31

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 0786612-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-06-02
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 2021-12-31.

Liikevaihto€5,178,798Edellinen: €5,168,787
Liikevoitto (-tappio)-€118,476Edellinen: €187,632
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€155,743Edellinen: €170,239
Tilikauden tulos€27,624Edellinen: €144,996
Varat€4,250,095Edellinen: €3,841,534
Vaihtuvat vastaavat€528,602Edellinen: €567,509
Rahat ja pankkisaamiset€393,180Edellinen: €361,804
Oma pääoma€923,967Edellinen: €978,933
Edellisten tilikausien voitto/tappio€887,933Edellinen: €825,527
Velat€2,904,624Edellinen: €2,250,137
Lyhytaikaiset velat€1,292,922Edellinen: €1,078,290

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€3,721,493
2021-12-31€3,274,025
Aineelliset hyödykkeet
2022-12-31€3,664,022
2021-12-31€3,216,553
Koneet ja kalusto
2022-12-31€3,221,682
2021-12-31€3,216,553
Sijoitukset
2022-12-31€57,472
2021-12-31€57,472
Muut osakkeet ja osuudet
2022-12-31€57,472
2021-12-31€57,472
Vaihtuvat vastaavat
2022-12-31€528,602
2021-12-31€567,509
Saamiset
2022-12-31€135,421
2021-12-31€205,705
Pitkäaikaiset saamiset
2022-12-31€2,000
2021-12-31€2,000
Long-term other receivables
2022-12-31€2,000
2021-12-31€2,000
Lyhytaikaiset saamiset
2022-12-31€133,421
2021-12-31€203,705
Myyntisaamiset
2022-12-31€99,357
2021-12-31€169,788
Muut lyhytaikaiset saamiset
2022-12-31€13,594
2021-12-31€28,915
Siirtosaamiset
2022-12-31€20,470
2021-12-31€5,002
Rahat ja pankkisaamiset
2022-12-31€393,180
2021-12-31€361,804
Varat
2022-12-31€4,250,095
2021-12-31€3,841,534

Tase: Vastattavaa

Oma pääoma
2022-12-31€923,967
2021-12-31€978,933
Osakepääoma
2022-12-31€8,409
2021-12-31€8,409
Edellisten tilikausien voitto/tappio
2022-12-31€887,933
2021-12-31€825,527
Tilikauden tulos omassa pääomassa
2022-12-31€27,624
2021-12-31€144,996
Depreciation difference
2022-12-31€421,504
2021-12-31€612,463
Pitkäaikaiset velat
2022-12-31€1,611,702
2021-12-31€1,171,848
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€1,611,702
2021-12-31€1,171,848
Velat
2022-12-31€2,904,624
2021-12-31€2,250,137
Lyhytaikaiset velat
2022-12-31€1,292,922
2021-12-31€1,078,290
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€791,284
2021-12-31€674,559
Ostovelat
2022-12-31€205,781
2021-12-31€114,935
Muut lyhytaikaiset velat
2022-12-31€90,701
2021-12-31€98,979
Siirtovelat
2022-12-31€205,156
2021-12-31€189,817
Vastattavaa yhteensä
2022-12-31€4,250,095
2021-12-31€3,841,534

Tuloslaskelma

Liikevaihto
2022-12-31€5,178,798
2021-12-31€5,168,787
Liiketoiminnan muut tuotot
2022-12-31€79,306
2021-12-31€92,611
Purchased services
2022-12-31-€1,362,190
2021-12-31-€1,509,385
Materiaalit ja palvelut
2022-12-31-€2,387,352
2021-12-31-€2,235,307
Henkilöstökulut
2022-12-31-€1,444,140
2021-12-31-€1,463,664
Wages and salaries
2022-12-31-€1,179,363
2021-12-31-€1,211,918
Pension expenses
2022-12-31-€219,500
2021-12-31-€214,330
Other personnel expenses
2022-12-31-€45,277
2021-12-31-€37,416
Poistot ja arvonalentumiset
2022-12-31-€980,521
2021-12-31-€866,548
Suunnitelman mukaiset poistot
2022-12-31-€980,521
2021-12-31-€866,548
Liiketoiminnan muut kulut
2022-12-31-€564,568
2021-12-31-€508,247
Liikevoitto (-tappio)
2022-12-31-€118,476
2021-12-31€187,632
Muut korko- ja rahoitustuotot muilta
2022-12-31€482
2021-12-31€87
Korko- ja muut rahoituskulut muille
2022-12-31-€42,818
2021-12-31-€18,695
Rahoitustuotot ja -kulut
2022-12-31-€37,267
2021-12-31-€17,393
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€155,743
2021-12-31€170,239
Tuloverot
2022-12-31-€7,593
2021-12-31-€36,735
Tilikauden tulos
2022-12-31€27,624
2021-12-31€144,996

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0786612-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: a78a4b199e39a2806a7ac1414a2f61598b35d19851ee931fec64821b173eca83Talletetun tiedoston koko: 81487PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0786612-2&financialDate=2022-12-31

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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0786612-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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