Tilinpäätös

Kitarapaja Oy — 2024-03-31

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 2024-03-31Rekisteröintipäivä 2024-10-01
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 2023-03-31.

Liikevaihto€1,876,903Edellinen: €2,006,880
Liikevoitto (-tappio)€51,620Edellinen: €108,725
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€41,440Edellinen: €103,720
Tilikauden tulos€33,122Edellinen: €82,976
Varat€1,086,255Edellinen: €1,018,756
Vaihtuvat vastaavat€839,956Edellinen: €772,070
Rahat ja pankkisaamiset€22,569Edellinen: €57,854
Oma pääoma€641,022Edellinen: €660,700
Edellisten tilikausien voitto/tappio€605,400Edellinen: €575,224
Velat€445,233Edellinen: €358,057
Lyhytaikaiset velat€368,816Edellinen: €268,540

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-03-31€246,299
2023-03-31€246,686
Aineelliset hyödykkeet
2024-03-31€1,161
2023-03-31€1,548
Koneet ja kalusto
2024-03-31€1,161
2023-03-31€1,548
Sijoitukset
2024-03-31€245,138
2023-03-31€245,138
Muut osakkeet ja osuudet
2024-03-31€245,138
2023-03-31€245,138
Vaihtuvat vastaavat
2024-03-31€839,956
2023-03-31€772,070
Vaihto-omaisuus
2024-03-31€743,006
2023-03-31€661,888
Saamiset
2024-03-31€74,381
2023-03-31€52,329
Lyhytaikaiset saamiset
2024-03-31€74,381
2023-03-31€52,329
Myyntisaamiset
2024-03-31€35,298
2023-03-31€39,971
Lyhytaikaiset lainasaamiset
2024-03-31€80
2023-03-31€2,208
Muut lyhytaikaiset saamiset
2024-03-31€33,627
2023-03-31€8,834
Siirtosaamiset
2024-03-31€5,376
2023-03-31€1,315
Rahat ja pankkisaamiset
2024-03-31€22,569
2023-03-31€57,854
Varat
2024-03-31€1,086,255
2023-03-31€1,018,756

Tase: Vastattavaa

Oma pääoma
2024-03-31€641,022
2023-03-31€660,700
Osakepääoma
2024-03-31€2,500
2023-03-31€2,500
Edellisten tilikausien voitto/tappio
2024-03-31€605,400
2023-03-31€575,224
Tilikauden tulos omassa pääomassa
2024-03-31€33,122
2023-03-31€82,976
Pitkäaikaiset velat
2024-03-31€76,417
2023-03-31€89,517
Pitkäaikaiset lainat rahoituslaitoksilta
2024-03-31€76,417
2023-03-31€89,517
Velat
2024-03-31€445,233
2023-03-31€358,057
Lyhytaikaiset velat
2024-03-31€368,816
2023-03-31€268,540
Lyhytaikaiset lainat rahoituslaitoksilta
2024-03-31€72,382
2023-03-31€43,689
Ostovelat
2024-03-31€136,875
2023-03-31€70,676
Muut lyhytaikaiset velat
2024-03-31€100,826
2023-03-31€73,909
Siirtovelat
2024-03-31€58,733
2023-03-31€80,266
Vastattavaa yhteensä
2024-03-31€1,086,255
2023-03-31€1,018,756

Tuloslaskelma

Liikevaihto
2024-03-31€1,876,903
2023-03-31€2,006,880
Liiketoiminnan muut tuotot
2024-03-31€24,785
2023-03-31€24,224
Purchased services
2024-03-31-€18,103
2023-03-31-€12,424
Materiaalit ja palvelut
2024-03-31-€1,348,151
2023-03-31-€1,410,630
Inventory change
2024-03-31€100,794
2023-03-31€96,850
Henkilöstökulut
2024-03-31-€337,583
2023-03-31-€336,892
Wages and salaries
2024-03-31-€292,797
2023-03-31-€287,850
Pension expenses
2024-03-31-€38,480
2023-03-31-€42,941
Other personnel expenses
2024-03-31-€6,306
2023-03-31-€6,101
Poistot ja arvonalentumiset
2024-03-31-€387
2023-03-31-€516
Suunnitelman mukaiset poistot
2024-03-31-€387
2023-03-31-€516
Liiketoiminnan muut kulut
2024-03-31-€163,947
2023-03-31-€174,341
Liikevoitto (-tappio)
2024-03-31€51,620
2023-03-31€108,725
Muut korko- ja rahoitustuotot muilta
2024-03-31€140
2023-03-31€965
Korko- ja muut rahoituskulut muille
2024-03-31-€10,320
2023-03-31-€5,971
Rahoitustuotot ja -kulut
2024-03-31-€10,180
2023-03-31-€5,006
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-03-31€41,440
2023-03-31€103,720
Tuloverot
2024-03-31-€8,318
2023-03-31-€20,744
Tilikauden tulos
2024-03-31€33,122
2023-03-31€82,976

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0351044-4/2024-03-31.xbrlTalletetun tiedoston tiiviste: 0183659515d330581845e96b6610b2d4ea37dcd005f0af8388f5bd592c93841dTalletetun tiedoston koko: 76826PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0351044-4&financialDate=2024-03-31

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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</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>2024-03-31</xbrli:instant>        </xbrli:period>        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