Tilinpäätös

Korjaamo Metso Oy — 2023-10-31

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 3239226-4Tilikausi päättyy 2023-10-31Rekisteröintipäivä 2024-02-20
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 2022-10-31.

Liikevaihto€504,808Edellinen: €433,217
Liikevoitto (-tappio)€23,573Edellinen: €10,933
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€10,965Edellinen: €2,587
Tilikauden tulos€8,152Edellinen: €1,914
Varat€319,416Edellinen: €320,064
Vaihtuvat vastaavat€104,517Edellinen: €88,937
Rahat ja pankkisaamiset€12,539Edellinen: €26,738
Oma pääoma€10,066Edellinen: €1,914
Edellisten tilikausien voitto/tappio€1,914Edellinen: €0
Velat€309,350Edellinen: €318,150
Lyhytaikaiset velat€74,765Edellinen: €99,714

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-10-31€214,899
2022-10-31€231,127
Intangible assets
2023-10-31€23,189
2022-10-31€26,088
Aineelliset hyödykkeet
2023-10-31€191,710
2022-10-31€205,039
Koneet ja kalusto
2023-10-31€30,190
2022-10-31€35,213
Vaihtuvat vastaavat
2023-10-31€104,517
2022-10-31€88,937
Vaihto-omaisuus
2023-10-31€38,765
2022-10-31€26,010
Saamiset
2023-10-31€53,214
2022-10-31€36,189
Lyhytaikaiset saamiset
2023-10-31€53,214
2022-10-31€36,189
Myyntisaamiset
2023-10-31€51,263
2022-10-31€31,560
Siirtosaamiset
2023-10-31€1,950
2022-10-31€4,629
Rahat ja pankkisaamiset
2023-10-31€12,539
2022-10-31€26,738
Varat
2023-10-31€319,416
2022-10-31€320,064

Tase: Vastattavaa

Oma pääoma
2023-10-31€10,066
2022-10-31€1,914
Edellisten tilikausien voitto/tappio
2023-10-31€1,914
2022-10-31€0
Tilikauden tulos omassa pääomassa
2023-10-31€8,152
2022-10-31€1,914
Pitkäaikaiset velat
2023-10-31€234,585
2022-10-31€218,436
Pitkäaikaiset lainat rahoituslaitoksilta
2023-10-31€230,948
2022-10-31€187,488
Velat
2023-10-31€309,350
2022-10-31€318,150
Lyhytaikaiset velat
2023-10-31€74,765
2022-10-31€99,714
Lyhytaikaiset lainat rahoituslaitoksilta
2023-10-31€14,122
2022-10-31€6,512
Ostovelat
2023-10-31€39,981
2022-10-31€47,598
Muut lyhytaikaiset velat
2023-10-31€18,307
2022-10-31€41,476
Siirtovelat
2023-10-31€2,355
2022-10-31€4,128
Vastattavaa yhteensä
2023-10-31€319,416
2022-10-31€320,064

Tuloslaskelma

Liikevaihto
2023-10-31€504,808
2022-10-31€433,217
Liiketoiminnan muut tuotot
2023-10-31€300
2022-10-31€3,853
Purchased services
2023-10-31-€18,173
2022-10-31-€19,191
Materiaalit ja palvelut
2023-10-31-€248,889
2022-10-31-€240,663
Inventory change
2023-10-31€12,755
2022-10-31€26,010
Henkilöstökulut
2023-10-31-€124,063
2022-10-31-€92,945
Wages and salaries
2023-10-31-€106,950
2022-10-31-€78,558
Pension expenses
2023-10-31-€11,292
2022-10-31-€10,181
Other personnel expenses
2023-10-31-€5,821
2022-10-31-€4,205
Poistot ja arvonalentumiset
2023-10-31-€21,268
2022-10-31-€23,568
Suunnitelman mukaiset poistot
2023-10-31-€21,268
2022-10-31-€23,568
Liiketoiminnan muut kulut
2023-10-31-€87,315
2022-10-31-€68,962
Liikevoitto (-tappio)
2023-10-31€23,573
2022-10-31€10,933
Muut korko- ja rahoitustuotot muilta
2023-10-31€0
2022-10-31€164
Korko- ja muut rahoituskulut muille
2023-10-31-€12,608
2022-10-31-€8,510
Rahoitustuotot ja -kulut
2023-10-31-€12,608
2022-10-31-€8,346
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-10-31€10,965
2022-10-31€2,587
Tuloverot
2023-10-31-€2,812
2022-10-31-€673
Tilikauden tulos
2023-10-31€8,152
2022-10-31€1,914

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3239226-4/2023-10-31.xbrlTalletetun tiedoston tiiviste: ddf95d4c2bcf1f286e8e7d38f6e779e8e054b6a6e00667f575537a393fc85b9fTalletetun tiedoston koko: 78325PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3239226-4&financialDate=2023-10-31

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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">3239226-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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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