Tilinpäätös

Kuljetusliike Pietilä Oy — 2023-03-31

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 0511716-0Tilikausi päättyy 2023-03-31Rekisteröintipäivä 2023-08-01
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 2022-03-31.

Liikevaihto€2,269,577Edellinen: €1,882,749
Liikevoitto (-tappio)€56,255Edellinen: €45,005
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€54,321Edellinen: €41,172
Tilikauden tulos€43,020Edellinen: €33,088
Varat€1,032,854Edellinen: €1,056,154
Vaihtuvat vastaavat€671,737Edellinen: €579,046
Rahat ja pankkisaamiset€358,777Edellinen: €278,252
Oma pääoma€454,909Edellinen: €450,514
Edellisten tilikausien voitto/tappio€336,889Edellinen: €342,426
Velat€577,945Edellinen: €605,641
Lyhytaikaiset velat€510,143Edellinen: €437,626

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-03-31€361,117
2022-03-31€477,108
Aineelliset hyödykkeet
2023-03-31€317,720
2022-03-31€434,912
Koneet ja kalusto
2023-03-31€291,497
2022-03-31€406,229
Sijoitukset
2023-03-31€43,396
2022-03-31€42,196
Muut osakkeet ja osuudet
2023-03-31€43,396
2022-03-31€42,196
Vaihtuvat vastaavat
2023-03-31€671,737
2022-03-31€579,046
Vaihto-omaisuus
2023-03-31€36,815
2022-03-31€63,273
Saamiset
2023-03-31€276,146
2022-03-31€237,522
Lyhytaikaiset saamiset
2023-03-31€276,146
2022-03-31€237,522
Myyntisaamiset
2023-03-31€226,885
2022-03-31€197,678
Muut lyhytaikaiset saamiset
2023-03-31€1,042
2022-03-31€0
Siirtosaamiset
2023-03-31€48,219
2022-03-31€39,844
Rahat ja pankkisaamiset
2023-03-31€358,777
2022-03-31€278,252
Varat
2023-03-31€1,032,854
2022-03-31€1,056,154

Tase: Vastattavaa

Oma pääoma
2023-03-31€454,909
2022-03-31€450,514
Osakepääoma
2023-03-31€75,000
2022-03-31€75,000
Edellisten tilikausien voitto/tappio
2023-03-31€336,889
2022-03-31€342,426
Tilikauden tulos omassa pääomassa
2023-03-31€43,020
2022-03-31€33,088
Pitkäaikaiset velat
2023-03-31€67,803
2022-03-31€168,014
Pitkäaikaiset lainat rahoituslaitoksilta
2023-03-31€0
2022-03-31€2,324
Velat
2023-03-31€577,945
2022-03-31€605,641
Lyhytaikaiset velat
2023-03-31€510,143
2022-03-31€437,626
Ostovelat
2023-03-31€249,628
2022-03-31€192,610
Muut lyhytaikaiset velat
2023-03-31€162,318
2022-03-31€162,332
Siirtovelat
2023-03-31€98,197
2022-03-31€82,684
Vastattavaa yhteensä
2023-03-31€1,032,854
2022-03-31€1,056,154

Tuloslaskelma

Liikevaihto
2023-03-31€2,269,577
2022-03-31€1,882,749
Liiketoiminnan muut tuotot
2023-03-31€8,492
2022-03-31€6,658
Purchased services
2023-03-31-€54,202
2022-03-31-€51,143
Materiaalit ja palvelut
2023-03-31-€1,207,441
2022-03-31-€922,839
Inventory change
2023-03-31-€26,458
2022-03-31-€3,153
Henkilöstökulut
2023-03-31-€614,390
2022-03-31-€536,834
Wages and salaries
2023-03-31-€500,143
2022-03-31-€437,361
Pension expenses
2023-03-31-€90,475
2022-03-31-€78,079
Other personnel expenses
2023-03-31-€23,772
2022-03-31-€21,394
Poistot ja arvonalentumiset
2023-03-31-€123,526
2022-03-31-€138,119
Suunnitelman mukaiset poistot
2023-03-31-€123,526
2022-03-31-€138,119
Liiketoiminnan muut kulut
2023-03-31-€276,458
2022-03-31-€246,609
Liikevoitto (-tappio)
2023-03-31€56,255
2022-03-31€45,005
Muut korko- ja rahoitustuotot muilta
2023-03-31€468
2022-03-31€8
Korko- ja muut rahoituskulut muille
2023-03-31-€4,348
2022-03-31-€5,296
Rahoitustuotot ja -kulut
2023-03-31-€1,934
2022-03-31-€3,832
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-03-31€54,321
2022-03-31€41,172
Tuloverot
2023-03-31-€11,301
2022-03-31-€8,085
Tilikauden tulos
2023-03-31€43,020
2022-03-31€33,088

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0511716-0/2023-03-31.xbrlTalletetun tiedoston tiiviste: 888f08d5f86a44a1ff57b936414ecba767eeae83553f5ed8d1b2cc37b6357a50Talletetun tiedoston koko: 81427PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0511716-0&financialDate=2023-03-31

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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</xbrli:instant>        </xbrli:period>        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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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:x4133</xbrldi:explicitMember>        </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">0511716-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</xbrli:instant>        </xbrli:period>        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