Tilinpäätös

Konepappila 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 1965329-8Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-07-12
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 2022-12-31.

Liikevaihto€2,055,695Edellinen: €2,201,962
Liikevoitto (-tappio)-€198Edellinen: €52,991
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€61,119Edellinen: €11,578
Tilikauden tulos-€61,119Edellinen: €11,578
Varat€1,310,329Edellinen: €1,180,466
Vaihtuvat vastaavat€338,496Edellinen: €367,885
Rahat ja pankkisaamiset€11,366Edellinen: €14,378
Oma pääoma€22,170Edellinen: €83,290
Edellisten tilikausien voitto/tappio€75,290Edellinen: €63,711
Velat€1,288,159Edellinen: €1,097,176
Lyhytaikaiset velat€635,755Edellinen: €547,637

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€971,833
2022-12-31€812,581
Intangible assets
2023-12-31€64,894
2022-12-31€76,391
Aineelliset hyödykkeet
2023-12-31€904,082
2022-12-31€736,189
Koneet ja kalusto
2023-12-31€899,839
2022-12-31€731,946
Sijoitukset
2023-12-31€2,856
2022-12-31€0
Vaihtuvat vastaavat
2023-12-31€338,496
2022-12-31€367,885
Vaihto-omaisuus
2023-12-31€211,399
2022-12-31€189,302
Materials and supplies inventory
2023-12-31€169,335
2022-12-31€147,237
Saamiset
2023-12-31€115,731
2022-12-31€164,205
Pitkäaikaiset saamiset
2023-12-31€1,888
2022-12-31€4,971
Long-term loan receivables
2023-12-31€1,888
2022-12-31€4,971
Lyhytaikaiset saamiset
2023-12-31€113,843
2022-12-31€159,234
Myyntisaamiset
2023-12-31€60,431
2022-12-31€130,727
Muut lyhytaikaiset saamiset
2023-12-31€194
2022-12-31€0
Siirtosaamiset
2023-12-31€53,218
2022-12-31€28,507
Rahat ja pankkisaamiset
2023-12-31€11,366
2022-12-31€14,378
Varat
2023-12-31€1,310,329
2022-12-31€1,180,466

Tase: Vastattavaa

Oma pääoma
2023-12-31€22,170
2022-12-31€83,290
Osakepääoma
2023-12-31€8,000
2022-12-31€8,000
Edellisten tilikausien voitto/tappio
2023-12-31€75,290
2022-12-31€63,711
Tilikauden tulos omassa pääomassa
2023-12-31-€61,119
2022-12-31€11,578
Pitkäaikaiset velat
2023-12-31€652,404
2022-12-31€549,539
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€181,710
2022-12-31€94,666
Velat
2023-12-31€1,288,159
2022-12-31€1,097,176
Lyhytaikaiset velat
2023-12-31€635,755
2022-12-31€547,637
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€75,026
2022-12-31€123,572
Ostovelat
2023-12-31€425,292
2022-12-31€306,938
Muut lyhytaikaiset velat
2023-12-31€57,921
2022-12-31€62,564
Siirtovelat
2023-12-31€77,515
2022-12-31€54,564
Vastattavaa yhteensä
2023-12-31€1,310,329
2022-12-31€1,180,466

Tuloslaskelma

Liikevaihto
2023-12-31€2,055,695
2022-12-31€2,201,962
Liiketoiminnan muut tuotot
2023-12-31€17,230
2022-12-31€71,716
Purchased services
2023-12-31-€297,317
2022-12-31-€179,995
Materiaalit ja palvelut
2023-12-31-€1,066,399
2022-12-31-€1,162,027
Inventory change
2023-12-31€22,098
2022-12-31-€67,747
Henkilöstökulut
2023-12-31-€570,299
2022-12-31-€585,489
Wages and salaries
2023-12-31-€463,955
2022-12-31-€492,180
Pension expenses
2023-12-31-€74,206
2022-12-31-€77,409
Other personnel expenses
2023-12-31-€32,137
2022-12-31-€15,901
Poistot ja arvonalentumiset
2023-12-31-€104,124
2022-12-31-€113,255
Suunnitelman mukaiset poistot
2023-12-31-€104,124
2022-12-31-€113,255
Liiketoiminnan muut kulut
2023-12-31-€332,301
2022-12-31-€359,917
Liikevoitto (-tappio)
2023-12-31-€198
2022-12-31€52,991
Muut korko- ja rahoitustuotot muilta
2023-12-31€0
2022-12-31€23
Korko- ja muut rahoituskulut muille
2023-12-31-€60,922
2022-12-31-€41,435
Rahoitustuotot ja -kulut
2023-12-31-€60,922
2022-12-31-€41,412
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€61,119
2022-12-31€11,578
Tilikauden tulos
2023-12-31-€61,119
2022-12-31€11,578

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1965329-8/2023-12-31.xbrlTalletetun tiedoston tiiviste: 3730fe8b80ac7509db43330adca51af7065394a85485c43cccd951bf11dd51c7Talletetun tiedoston koko: 85981PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1965329-8&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">1965329-8</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">1965329-8</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">1965329-8</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">1965329-8</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">1965329-8</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">1965329-8</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">1965329-8</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: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">1965329-8</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: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">1965329-8</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">1965329-8</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="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1965329-8</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: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">1965329-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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