Tilinpäätös

Kitarapaja Oy — 2023-03-31

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 0351044-4Tilikausi päättyy 2023-03-31Rekisteröintipäivä 2023-10-12
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 2022-03-31.

Liikevaihto€2,006,880Edellinen: €2,069,808
Liikevoitto (-tappio)€108,725Edellinen: €154,784
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€103,720Edellinen: €150,102
Tilikauden tulos€82,976Edellinen: €120,030
Varat€1,018,756Edellinen: €945,125
Vaihtuvat vastaavat€772,070Edellinen: €710,715
Rahat ja pankkisaamiset€57,854Edellinen: €170,404
Oma pääoma€660,700Edellinen: €627,924
Edellisten tilikausien voitto/tappio€575,224Edellinen: €505,394
Velat€358,057Edellinen: €317,201
Lyhytaikaiset velat€268,540Edellinen: €214,584

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-03-31€246,686
2022-03-31€234,410
Aineelliset hyödykkeet
2023-03-31€1,548
2022-03-31€444
Koneet ja kalusto
2023-03-31€1,548
2022-03-31€444
Sijoitukset
2023-03-31€245,138
2022-03-31€233,966
Muut osakkeet ja osuudet
2023-03-31€245,138
2022-03-31€233,966
Vaihtuvat vastaavat
2023-03-31€772,070
2022-03-31€710,715
Vaihto-omaisuus
2023-03-31€661,888
2022-03-31€489,785
Saamiset
2023-03-31€52,329
2022-03-31€50,526
Lyhytaikaiset saamiset
2023-03-31€52,329
2022-03-31€50,526
Myyntisaamiset
2023-03-31€39,971
2022-03-31€30,158
Lyhytaikaiset lainasaamiset
2023-03-31€2,208
2022-03-31€6,252
Muut lyhytaikaiset saamiset
2023-03-31€8,834
2022-03-31€9,161
Siirtosaamiset
2023-03-31€1,315
2022-03-31€4,954
Rahat ja pankkisaamiset
2023-03-31€57,854
2022-03-31€170,404
Varat
2023-03-31€1,018,756
2022-03-31€945,125

Tase: Vastattavaa

Oma pääoma
2023-03-31€660,700
2022-03-31€627,924
Osakepääoma
2023-03-31€2,500
2022-03-31€2,500
Edellisten tilikausien voitto/tappio
2023-03-31€575,224
2022-03-31€505,394
Tilikauden tulos omassa pääomassa
2023-03-31€82,976
2022-03-31€120,030
Pitkäaikaiset velat
2023-03-31€89,517
2022-03-31€102,617
Pitkäaikaiset lainat rahoituslaitoksilta
2023-03-31€89,517
2022-03-31€102,617
Velat
2023-03-31€358,057
2022-03-31€317,201
Lyhytaikaiset velat
2023-03-31€268,540
2022-03-31€214,584
Lyhytaikaiset lainat rahoituslaitoksilta
2023-03-31€43,689
2022-03-31€13,100
Ostovelat
2023-03-31€70,676
2022-03-31€106,331
Muut lyhytaikaiset velat
2023-03-31€73,909
2022-03-31€54,426
Siirtovelat
2023-03-31€80,266
2022-03-31€40,727
Vastattavaa yhteensä
2023-03-31€1,018,756
2022-03-31€945,125

Tuloslaskelma

Liikevaihto
2023-03-31€2,006,880
2022-03-31€2,069,808
Liiketoiminnan muut tuotot
2023-03-31€24,224
2022-03-31€21,467
Purchased services
2023-03-31-€12,424
2022-03-31-€12,931
Materiaalit ja palvelut
2023-03-31-€1,410,630
2022-03-31-€1,465,978
Inventory change
2023-03-31€96,850
2022-03-31€39,032
Henkilöstökulut
2023-03-31-€336,892
2022-03-31-€319,234
Wages and salaries
2023-03-31-€287,850
2022-03-31-€278,119
Pension expenses
2023-03-31-€42,941
2022-03-31-€34,654
Other personnel expenses
2023-03-31-€6,101
2022-03-31-€6,462
Poistot ja arvonalentumiset
2023-03-31-€516
2022-03-31-€148
Suunnitelman mukaiset poistot
2023-03-31-€516
2022-03-31-€148
Liiketoiminnan muut kulut
2023-03-31-€174,341
2022-03-31-€151,131
Liikevoitto (-tappio)
2023-03-31€108,725
2022-03-31€154,784
Muut korko- ja rahoitustuotot muilta
2023-03-31€965
2022-03-31€270
Korko- ja muut rahoituskulut muille
2023-03-31-€5,971
2022-03-31-€4,952
Rahoitustuotot ja -kulut
2023-03-31-€5,006
2022-03-31-€4,682
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-03-31€103,720
2022-03-31€150,102
Tuloverot
2023-03-31-€20,744
2022-03-31-€30,072
Tilikauden tulos
2023-03-31€82,976
2022-03-31€120,030

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0351044-4/2023-03-31.xbrlTalletetun tiedoston tiiviste: dd30a56038733facdd09b034922cb409c552ecdead647d4daf4638a0009e9969Talletetun tiedoston koko: 76827PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0351044-4&financialDate=2023-03-31

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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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>            <xbrli:identifier scheme="http://ytj.fi">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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:x9</xbrldi:explicitMember>        </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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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:x448</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx20"        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="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx34"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0351044-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</xbrli:instant>        </xbrli:period>        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