Tilinpäätös

Kassatiimi 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 0850004-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-02
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 2022-12-31.

Liikevaihto€1,151,830Edellinen: €1,110,446
Liikevoitto (-tappio)€141,063Edellinen: €220,662
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€133,010Edellinen: €207,763
Tilikauden tulos€106,009Edellinen: €162,597
Varat€636,619Edellinen: €531,940
Vaihtuvat vastaavat€244,513Edellinen: €291,778
Rahat ja pankkisaamiset€61,246Edellinen: €78,704
Oma pääoma€454,652Edellinen: €359,003
Edellisten tilikausien voitto/tappio€300,519Edellinen: €148,282
Velat€181,968Edellinen: €172,937
Lyhytaikaiset velat€178,864Edellinen: €138,799

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€392,107
2022-12-31€240,162
Intangible assets
2023-12-31€40,673
2022-12-31€52,875
Aineelliset hyödykkeet
2023-12-31€350,392
2022-12-31€186,246
Koneet ja kalusto
2023-12-31€350,392
2022-12-31€186,246
Sijoitukset
2023-12-31€1,041
2022-12-31€1,041
Muut osakkeet ja osuudet
2023-12-31€1,041
2022-12-31€1,041
Vaihtuvat vastaavat
2023-12-31€244,513
2022-12-31€291,778
Vaihto-omaisuus
2023-12-31€50,901
2022-12-31€56,713
Advances paid
2023-12-31€0
2022-12-31€6,380
Saamiset
2023-12-31€132,365
2022-12-31€156,361
Lyhytaikaiset saamiset
2023-12-31€132,365
2022-12-31€156,361
Myyntisaamiset
2023-12-31€76,634
2022-12-31€88,495
Lyhytaikaiset lainasaamiset
2023-12-31€34,568
2022-12-31€35,327
Muut lyhytaikaiset saamiset
2023-12-31€10,611
2022-12-31€6,366
Siirtosaamiset
2023-12-31€10,552
2022-12-31€26,174
Rahat ja pankkisaamiset
2023-12-31€61,246
2022-12-31€78,704
Varat
2023-12-31€636,619
2022-12-31€531,940

Tase: Vastattavaa

Oma pääoma
2023-12-31€454,652
2022-12-31€359,003
Osakepääoma
2023-12-31€8,100
2022-12-31€8,100
Other unrestricted equity reserves
2023-12-31€40,024
2022-12-31€40,024
Edellisten tilikausien voitto/tappio
2023-12-31€300,519
2022-12-31€148,282
Tilikauden tulos omassa pääomassa
2023-12-31€106,009
2022-12-31€162,597
Pitkäaikaiset velat
2023-12-31€3,103
2022-12-31€34,138
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€3,103
2022-12-31€34,138
Velat
2023-12-31€181,968
2022-12-31€172,937
Lyhytaikaiset velat
2023-12-31€178,864
2022-12-31€138,799
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€31,034
2022-12-31€37,241
Ostovelat
2023-12-31€79,308
2022-12-31€26,849
Muut lyhytaikaiset velat
2023-12-31€22,424
2022-12-31€30,963
Siirtovelat
2023-12-31€46,097
2022-12-31€43,746
Vastattavaa yhteensä
2023-12-31€636,619
2022-12-31€531,940

Tuloslaskelma

Liikevaihto
2023-12-31€1,151,830
2022-12-31€1,110,446
Liiketoiminnan muut tuotot
2023-12-31-€303
2022-12-31€399
Purchased services
2023-12-31-€523
2022-12-31-€2,035
Materiaalit ja palvelut
2023-12-31-€429,433
2022-12-31-€412,230
Inventory change
2023-12-31€568
2022-12-31€4,754
Henkilöstökulut
2023-12-31-€293,257
2022-12-31-€237,893
Wages and salaries
2023-12-31-€243,978
2022-12-31-€194,079
Pension expenses
2023-12-31-€38,823
2022-12-31-€34,294
Other personnel expenses
2023-12-31-€10,456
2022-12-31-€9,521
Poistot ja arvonalentumiset
2023-12-31-€91,591
2022-12-31-€60,572
Suunnitelman mukaiset poistot
2023-12-31-€91,591
2022-12-31-€60,572
Liiketoiminnan muut kulut
2023-12-31-€196,184
2022-12-31-€179,488
Liikevoitto (-tappio)
2023-12-31€141,063
2022-12-31€220,662
Muut korko- ja rahoitustuotot muilta
2023-12-31€769
2022-12-31€212
Korko- ja muut rahoituskulut muille
2023-12-31-€8,822
2022-12-31-€13,111
Rahoitustuotot ja -kulut
2023-12-31-€8,053
2022-12-31-€12,899
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€133,010
2022-12-31€207,763
Tuloverot
2023-12-31-€27,001
2022-12-31-€45,166
Tilikauden tulos
2023-12-31€106,009
2022-12-31€162,597

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0850004-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: cd38677c015b3385fc63c631047da0a6a56884efb5057a462a70a55ff424784cTalletetun tiedoston koko: 82921PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0850004-2&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">0850004-2</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">0850004-2</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">0850004-2</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">0850004-2</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">0850004-2</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">0850004-2</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">0850004-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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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">0850004-2</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: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">0850004-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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