Tilinpäätös

Konvertia Group 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 0819341-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-27
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€16,681,806Edellinen: €19,129,110
Liikevoitto (-tappio)-€54,671Edellinen: €1,190,435
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€119,514Edellinen: €1,330,945
Tilikauden tulos-€249,523Edellinen: €1,030,059
Varat€23,628,055Edellinen: €26,225,767
Vaihtuvat vastaavat€12,139,779Edellinen: €13,802,957
Oma pääoma€6,778,022Edellinen: €7,027,545
Edellisten tilikausien voitto/tappio€4,399,483Edellinen: €3,369,424
Velat€10,484,836Edellinen: €13,208,213
Lyhytaikaiset velat€5,369,427Edellinen: €6,342,076

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€11,488,276
2022-12-31€12,422,811
Intangible assets
2023-12-31€684,016
2022-12-31€2,083,073
Aineelliset hyödykkeet
2023-12-31€10,654,889
2022-12-31€10,190,366
Koneet ja kalusto
2023-12-31€10,382,537
2022-12-31€9,903,158
Sijoitukset
2023-12-31€149,371
2022-12-31€149,371
Vaihtuvat vastaavat
2023-12-31€12,139,779
2022-12-31€13,802,957
Vaihto-omaisuus
2023-12-31€312,516
2022-12-31€424,855
Materials and supplies inventory
2023-12-31€312,516
2022-12-31€424,855
Saamiset
2023-12-31€11,827,263
2022-12-31€13,378,102
Pitkäaikaiset saamiset
2023-12-31€10,745,807
2022-12-31€11,493,313
Lyhytaikaiset saamiset
2023-12-31€1,081,456
2022-12-31€1,884,788
Myyntisaamiset
2023-12-31€659,547
2022-12-31€429,360
Muut lyhytaikaiset saamiset
2023-12-31€25,210
2022-12-31€221,499
Siirtosaamiset
2023-12-31€27,881
2022-12-31€4,041
Varat
2023-12-31€23,628,055
2022-12-31€26,225,767

Tase: Vastattavaa

Oma pääoma
2023-12-31€6,778,022
2022-12-31€7,027,545
Osakepääoma
2023-12-31€522,224
2022-12-31€522,224
Invested unrestricted equity reserve
2023-12-31€1,863,775
2022-12-31€1,863,775
Legal reserve
2023-12-31€242,064
2022-12-31€242,064
Edellisten tilikausien voitto/tappio
2023-12-31€4,399,483
2022-12-31€3,369,424
Tilikauden tulos omassa pääomassa
2023-12-31-€249,523
2022-12-31€1,030,059
Depreciation difference
2023-12-31€6,365,197
2022-12-31€5,990,010
Pitkäaikaiset velat
2023-12-31€5,115,408
2022-12-31€6,866,137
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€3,374,107
2022-12-31€5,134,821
Velat
2023-12-31€10,484,836
2022-12-31€13,208,213
Lyhytaikaiset velat
2023-12-31€5,369,427
2022-12-31€6,342,076
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€1,760,714
2022-12-31€1,760,714
Short-term advances received
2023-12-31€0
2022-12-31€750
Ostovelat
2023-12-31€1,677,561
2022-12-31€2,063,940
Muut lyhytaikaiset velat
2023-12-31€405,724
2022-12-31€424,313
Siirtovelat
2023-12-31€1,525,427
2022-12-31€1,355,885
Vastattavaa yhteensä
2023-12-31€23,628,055
2022-12-31€26,225,767

Tuloslaskelma

Liikevaihto
2023-12-31€16,681,806
2022-12-31€19,129,110
Liiketoiminnan muut tuotot
2023-12-31€622,300
2022-12-31€1,740,416
Purchased services
2023-12-31-€381,458
2022-12-31-€662,915
Materiaalit ja palvelut
2023-12-31-€3,419,155
2022-12-31-€4,434,622
Inventory change
2023-12-31-€112,339
2022-12-31€50,193
Henkilöstökulut
2023-12-31-€6,806,174
2022-12-31-€7,784,311
Wages and salaries
2023-12-31-€5,599,203
2022-12-31-€6,367,751
Pension expenses
2023-12-31-€950,529
2022-12-31-€1,212,814
Other personnel expenses
2023-12-31-€256,442
2022-12-31-€203,745
Poistot ja arvonalentumiset
2023-12-31-€2,317,531
2022-12-31-€2,268,720
Suunnitelman mukaiset poistot
2023-12-31-€2,317,531
2022-12-31-€2,268,720
Liiketoiminnan muut kulut
2023-12-31-€4,815,917
2022-12-31-€5,191,439
Liikevoitto (-tappio)
2023-12-31-€54,671
2022-12-31€1,190,435
Muut korko- ja rahoitustuotot muilta
2023-12-31€135,852
2022-12-31€4
Korko- ja muut rahoituskulut muille
2023-12-31-€482,561
2022-12-31-€280,540
Rahoitustuotot ja -kulut
2023-12-31€174,184
2022-12-31-€31,605
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€119,514
2022-12-31€1,330,945
Tuloverot
2023-12-31€6,151
2022-12-31-€300,886
Tilikauden tulos
2023-12-31-€249,523
2022-12-31€1,030,059

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0819341-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: c194c67c8b1ba51090aeeeafddf05b4fe319c96e687ac404e4bbe2df9ee78a5cTalletetun tiedoston koko: 101410PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0819341-7&financialDate=2023-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">0819341-7</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">0819341-7</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">0819341-7</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>     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</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">0819341-7</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">0819341-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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