Tilinpäätös

Keski-Lapin Sähkö 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 2144154-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-04
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€1,281,062Edellinen: €762,929
Liikevoitto (-tappio)€19,202Edellinen: €78,512
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€15,799Edellinen: €82,127
Tilikauden tulos€11,936Edellinen: €65,610
Varat€1,267,377Edellinen: €1,203,555
Vaihtuvat vastaavat€1,023,350Edellinen: €915,330
Rahat ja pankkisaamiset€240,342Edellinen: €163,659
Oma pääoma€1,010,849Edellinen: €1,085,763
Edellisten tilikausien voitto/tappio€996,413Edellinen: €1,017,653
Velat€256,528Edellinen: €117,792
Lyhytaikaiset velat€256,528Edellinen: €117,792

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€244,028
2021-12-31€288,225
Aineelliset hyödykkeet
2022-12-31€244,028
2021-12-31€288,225
Koneet ja kalusto
2022-12-31€111,868
2021-12-31€147,198
Vaihtuvat vastaavat
2022-12-31€1,023,350
2021-12-31€915,330
Vaihto-omaisuus
2022-12-31€157,326
2021-12-31€136,344
Saamiset
2022-12-31€423,992
2021-12-31€410,832
Lyhytaikaiset saamiset
2022-12-31€423,992
2021-12-31€410,832
Myyntisaamiset
2022-12-31€335,261
2021-12-31€331,426
Lyhytaikaiset lainasaamiset
2022-12-31€1,019
2021-12-31€4,959
Muut lyhytaikaiset saamiset
2022-12-31€1,750
2021-12-31€8,829
Siirtosaamiset
2022-12-31€22,144
2021-12-31€17,378
Rahoitusarvopaperit
2022-12-31€201,690
2021-12-31€204,496
Other shares and holdings, financial securities
2022-12-31€201,690
2021-12-31€204,496
Rahat ja pankkisaamiset
2022-12-31€240,342
2021-12-31€163,659
Varat
2022-12-31€1,267,377
2021-12-31€1,203,555

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,010,849
2021-12-31€1,085,763
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€996,413
2021-12-31€1,017,653
Tilikauden tulos omassa pääomassa
2022-12-31€11,936
2021-12-31€65,610
Velat
2022-12-31€256,528
2021-12-31€117,792
Lyhytaikaiset velat
2022-12-31€256,528
2021-12-31€117,792
Ostovelat
2022-12-31€53,499
2021-12-31€15,652
Muut lyhytaikaiset velat
2022-12-31€132,867
2021-12-31€53,790
Siirtovelat
2022-12-31€70,162
2021-12-31€48,350
Vastattavaa yhteensä
2022-12-31€1,267,377
2021-12-31€1,203,555

Tuloslaskelma

Liikevaihto
2022-12-31€1,281,062
2021-12-31€762,929
Liiketoiminnan muut tuotot
2022-12-31€5,991
2021-12-31€106,069
Purchased services
2022-12-31-€58,080
2021-12-31-€14,942
Materiaalit ja palvelut
2022-12-31-€624,475
2021-12-31-€249,368
Inventory change
2022-12-31€20,982
2021-12-31€43,414
Henkilöstökulut
2022-12-31-€396,782
2021-12-31-€300,467
Wages and salaries
2022-12-31-€322,423
2021-12-31-€239,211
Pension expenses
2022-12-31-€59,038
2021-12-31-€44,918
Other personnel expenses
2022-12-31-€15,320
2021-12-31-€16,338
Poistot ja arvonalentumiset
2022-12-31-€46,155
2021-12-31-€64,117
Suunnitelman mukaiset poistot
2022-12-31-€46,155
2021-12-31-€64,117
Liiketoiminnan muut kulut
2022-12-31-€200,439
2021-12-31-€176,534
Liikevoitto (-tappio)
2022-12-31€19,202
2021-12-31€78,512
Muut korko- ja rahoitustuotot muilta
2022-12-31€4,106
2021-12-31€9,132
Korko- ja muut rahoituskulut muille
2022-12-31-€1,762
2021-12-31-€5,518
Rahoitustuotot ja -kulut
2022-12-31-€3,403
2021-12-31€3,614
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€15,799
2021-12-31€82,127
Tuloverot
2022-12-31-€3,862
2021-12-31-€16,517
Tilikauden tulos
2022-12-31€11,936
2021-12-31€65,610

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2144154-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: d7f4c87712c6fc6c38e181301754b55978be34f6956c7201dac9832e9425ad16Talletetun tiedoston koko: 78380PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2144154-2&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">2144154-2</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">2144154-2</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">2144154-2</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">2144154-2</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2144154-2</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: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">2144154-2</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">2144154-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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