Tilinpäätös

Kokkolan Autofiksaus 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 2589502-3Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-12
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 2021-12-31.

Liikevaihto€196,962Edellinen: €188,460
Liikevoitto (-tappio)-€17,128Edellinen: -€6,660
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€23,626Edellinen: -€5,999
Tilikauden tulos-€23,626Edellinen: -€6,012
Varat€169,401Edellinen: €178,209
Vaihtuvat vastaavat€27,389Edellinen: €27,091
Rahat ja pankkisaamiset€1,983Edellinen: €1,809
Oma pääoma€15,951Edellinen: €43,017
Edellisten tilikausien voitto/tappio€37,077Edellinen: €46,528
Velat€153,451Edellinen: €135,192
Lyhytaikaiset velat€44,422Edellinen: €49,793

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€142,012
2021-12-31€151,118
Aineelliset hyödykkeet
2022-12-31€142,012
2021-12-31€151,118
Koneet ja kalusto
2022-12-31€2,759
2021-12-31€3,678
Vaihtuvat vastaavat
2022-12-31€27,389
2021-12-31€27,091
Vaihto-omaisuus
2022-12-31€16,400
2021-12-31€7,400
Materials and supplies inventory
2022-12-31€16,400
2021-12-31€7,400
Saamiset
2022-12-31€9,006
2021-12-31€17,168
Lyhytaikaiset saamiset
2022-12-31€9,006
2021-12-31€17,168
Myyntisaamiset
2022-12-31€8,310
2021-12-31€9,675
Muut lyhytaikaiset saamiset
2022-12-31€313
2021-12-31€6,384
Siirtosaamiset
2022-12-31€383
2021-12-31€1,109
Rahoitusarvopaperit
2022-12-31€0
2021-12-31€713
Other shares and holdings, financial securities
2022-12-31€0
2021-12-31€713
Rahat ja pankkisaamiset
2022-12-31€1,983
2021-12-31€1,809
Varat
2022-12-31€169,401
2021-12-31€178,209

Tase: Vastattavaa

Oma pääoma
2022-12-31€15,951
2021-12-31€43,017
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€37,077
2021-12-31€46,528
Tilikauden tulos omassa pääomassa
2022-12-31-€23,626
2021-12-31-€6,012
Pitkäaikaiset velat
2022-12-31€109,028
2021-12-31€85,399
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€109,028
2021-12-31€85,399
Velat
2022-12-31€153,451
2021-12-31€135,192
Lyhytaikaiset velat
2022-12-31€44,422
2021-12-31€49,793
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€7,719
2021-12-31€17,450
Ostovelat
2022-12-31€7,712
2021-12-31€8,242
Muut lyhytaikaiset velat
2022-12-31€6,109
2021-12-31€7,027
Siirtovelat
2022-12-31€22,883
2021-12-31€17,074
Vastattavaa yhteensä
2022-12-31€169,401
2021-12-31€178,209

Tuloslaskelma

Liikevaihto
2022-12-31€196,962
2021-12-31€188,460
Liiketoiminnan muut tuotot
2022-12-31€5,302
2021-12-31€13,184
Purchased services
2022-12-31-€1,743
2021-12-31-€473
Materiaalit ja palvelut
2022-12-31-€24,836
2021-12-31-€26,168
Inventory change
2022-12-31€9,000
2021-12-31€600
Henkilöstökulut
2022-12-31-€128,474
2021-12-31-€123,128
Wages and salaries
2022-12-31-€106,849
2021-12-31-€102,706
Pension expenses
2022-12-31-€17,439
2021-12-31-€15,724
Other personnel expenses
2022-12-31-€4,186
2021-12-31-€4,699
Poistot ja arvonalentumiset
2022-12-31-€11,952
2021-12-31-€12,324
Suunnitelman mukaiset poistot
2022-12-31-€11,952
2021-12-31-€12,324
Liiketoiminnan muut kulut
2022-12-31-€54,130
2021-12-31-€46,684
Liikevoitto (-tappio)
2022-12-31-€17,128
2021-12-31-€6,660
Muut korko- ja rahoitustuotot muilta
2022-12-31€20
2021-12-31€2,330
Korko- ja muut rahoituskulut muille
2022-12-31-€6,519
2021-12-31-€3,995
Rahoitustuotot ja -kulut
2022-12-31-€6,499
2021-12-31€661
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€23,626
2021-12-31-€5,999
Tuloverot
2022-12-31€0
2021-12-31-€13
Tilikauden tulos
2022-12-31-€23,626
2021-12-31-€6,012

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2589502-3/2022-12-31.xbrlTalletetun tiedoston tiiviste: 98b11bfb2c634fceb4dbbba9d1f15def6d7959fdd74741b5c5f9536d4bd8f763Talletetun tiedoston koko: 78302PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2589502-3&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">2589502-3</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">2589502-3</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">2589502-3</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">2589502-3</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">2589502-3</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">2589502-3</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">2589502-3</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">2589502-3</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>            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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">2589502-3</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: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">2589502-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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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">2589502-3</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:x4014</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx31"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2589502-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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