Tilinpäätös

Kotkan Leffat 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 2174481-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-06-29
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€886,980Edellinen: €587,382
Liikevoitto (-tappio)€138,930Edellinen: €315,972
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€120,106Edellinen: €313,242
Tilikauden tulos€93,769Edellinen: €253,407
Varat€1,271,456Edellinen: €837,886
Vaihtuvat vastaavat€554,962Edellinen: €754,934
Rahat ja pankkisaamiset€329,471Edellinen: €586,699
Oma pääoma€638,563Edellinen: €583,714
Edellisten tilikausien voitto/tappio€542,294Edellinen: €327,807
Velat€632,893Edellinen: €254,172
Lyhytaikaiset velat€280,441Edellinen: €212,376

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€716,494
2021-12-31€82,952
Aineelliset hyödykkeet
2022-12-31€106,894
2021-12-31€82,952
Koneet ja kalusto
2022-12-31€106,894
2021-12-31€82,952
Sijoitukset
2022-12-31€609,600
2021-12-31€0
Vaihtuvat vastaavat
2022-12-31€554,962
2021-12-31€754,934
Vaihto-omaisuus
2022-12-31€19,092
2021-12-31€10,000
Saamiset
2022-12-31€206,400
2021-12-31€158,234
Lyhytaikaiset saamiset
2022-12-31€206,400
2021-12-31€158,234
Myyntisaamiset
2022-12-31€77,164
2021-12-31€15,379
Lyhytaikaiset lainasaamiset
2022-12-31€111,737
2021-12-31€110,491
Muut lyhytaikaiset saamiset
2022-12-31€9,878
2021-12-31€25,295
Siirtosaamiset
2022-12-31€7,621
2021-12-31€7,069
Rahat ja pankkisaamiset
2022-12-31€329,471
2021-12-31€586,699
Varat
2022-12-31€1,271,456
2021-12-31€837,886

Tase: Vastattavaa

Oma pääoma
2022-12-31€638,563
2021-12-31€583,714
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€542,294
2021-12-31€327,807
Tilikauden tulos omassa pääomassa
2022-12-31€93,769
2021-12-31€253,407
Pitkäaikaiset velat
2022-12-31€352,452
2021-12-31€41,796
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€316,667
2021-12-31€0
Velat
2022-12-31€632,893
2021-12-31€254,172
Lyhytaikaiset velat
2022-12-31€280,441
2021-12-31€212,376
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€45,833
2021-12-31€0
Short-term advances received
2022-12-31€119,341
2021-12-31€95,498
Ostovelat
2022-12-31€69,839
2021-12-31€57,847
Muut lyhytaikaiset velat
2022-12-31€10,958
2021-12-31€4,605
Siirtovelat
2022-12-31€34,470
2021-12-31€54,427
Vastattavaa yhteensä
2022-12-31€1,271,456
2021-12-31€837,886

Tuloslaskelma

Liikevaihto
2022-12-31€886,980
2021-12-31€587,382
Liiketoiminnan muut tuotot
2022-12-31€150,754
2021-12-31€441,914
Materiaalit ja palvelut
2022-12-31-€358,219
2021-12-31-€237,070
Inventory change
2022-12-31€9,092
2021-12-31€0
Henkilöstökulut
2022-12-31-€299,655
2021-12-31-€209,404
Wages and salaries
2022-12-31-€244,109
2021-12-31-€170,893
Pension expenses
2022-12-31-€42,375
2021-12-31-€33,301
Other personnel expenses
2022-12-31-€13,171
2021-12-31-€5,210
Poistot ja arvonalentumiset
2022-12-31-€35,631
2021-12-31-€27,651
Suunnitelman mukaiset poistot
2022-12-31-€35,631
2021-12-31-€27,651
Liiketoiminnan muut kulut
2022-12-31-€205,298
2021-12-31-€239,200
Liikevoitto (-tappio)
2022-12-31€138,930
2021-12-31€315,972
Muut korko- ja rahoitustuotot muilta
2022-12-31€37
2021-12-31€6
Korko- ja muut rahoituskulut muille
2022-12-31-€18,860
2021-12-31-€2,736
Rahoitustuotot ja -kulut
2022-12-31-€18,824
2021-12-31-€2,730
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€120,106
2021-12-31€313,242
Tuloverot
2022-12-31-€26,337
2021-12-31-€59,835
Tilikauden tulos
2022-12-31€93,769
2021-12-31€253,407

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2174481-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: e08a55d785eae8d43b689bb4f4a852d427309dc54b2b8a07a20f72fd449cb84eTalletetun tiedoston koko: 78358PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2174481-8&financialDate=2022-12-31

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">2174481-8</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">2174481-8</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">2174481-8</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>     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