Tilinpäätös

Lapin Hinauspalvelu 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 2784679-4Tilikausi päättyy 2022-12-31Rekisteröintipäivä Ei saatavilla
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€2,321,035Edellinen: €2,261,073
Liikevoitto (-tappio)€173,031Edellinen: €356,515
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€156,371Edellinen: €331,065
Tilikauden tulos€1,463Edellinen: €93,399
Varat€2,513,282Edellinen: €2,544,256
Vaihtuvat vastaavat€673,303Edellinen: €717,862
Rahat ja pankkisaamiset€333,531Edellinen: €360,347
Oma pääoma€694,369Edellinen: €742,906
Edellisten tilikausien voitto/tappio€189,135Edellinen: €145,736
Velat€1,159,907Edellinen: €1,296,343
Lyhytaikaiset velat€1,159,907Edellinen: €1,296,343

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€1,839,979
2021-12-31€1,826,394
Intangible assets
2022-12-31€13,667
2021-12-31€32,534
Aineelliset hyödykkeet
2022-12-31€1,826,313
2021-12-31€1,793,860
Koneet ja kalusto
2022-12-31€1,826,313
2021-12-31€1,793,860
Vaihtuvat vastaavat
2022-12-31€673,303
2021-12-31€717,862
Saamiset
2022-12-31€339,772
2021-12-31€357,514
Lyhytaikaiset saamiset
2022-12-31€339,772
2021-12-31€357,514
Myyntisaamiset
2022-12-31€324,188
2021-12-31€339,198
Muut lyhytaikaiset saamiset
2022-12-31€0
2021-12-31€92
Siirtosaamiset
2022-12-31€15,584
2021-12-31€18,225
Rahat ja pankkisaamiset
2022-12-31€333,531
2021-12-31€360,347
Varat
2022-12-31€2,513,282
2021-12-31€2,544,256

Tase: Vastattavaa

Oma pääoma
2022-12-31€694,369
2021-12-31€742,906
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Invested unrestricted equity reserve
2022-12-31€501,271
2021-12-31€501,271
Edellisten tilikausien voitto/tappio
2022-12-31€189,135
2021-12-31€145,736
Tilikauden tulos omassa pääomassa
2022-12-31€1,463
2021-12-31€93,399
Depreciation difference
2022-12-31€659,007
2021-12-31€505,007
Velat
2022-12-31€1,159,907
2021-12-31€1,296,343
Lyhytaikaiset velat
2022-12-31€1,159,907
2021-12-31€1,296,343
Ostovelat
2022-12-31€217,051
2021-12-31€109,161
Muut lyhytaikaiset velat
2022-12-31€62,303
2021-12-31€114,576
Siirtovelat
2022-12-31€90,553
2021-12-31€82,606
Vastattavaa yhteensä
2022-12-31€2,513,282
2021-12-31€2,544,256

Tuloslaskelma

Liikevaihto
2022-12-31€2,321,035
2021-12-31€2,261,073
Liiketoiminnan muut tuotot
2022-12-31€3,131
2021-12-31€226,852
Purchased services
2022-12-31-€154,386
2021-12-31-€159,462
Materiaalit ja palvelut
2022-12-31-€797,694
2021-12-31-€763,896
Henkilöstökulut
2022-12-31-€761,768
2021-12-31-€743,500
Wages and salaries
2022-12-31-€612,723
2021-12-31-€601,385
Pension expenses
2022-12-31-€107,639
2021-12-31-€105,138
Other personnel expenses
2022-12-31-€41,406
2021-12-31-€36,978
Poistot ja arvonalentumiset
2022-12-31-€199,147
2021-12-31-€218,361
Suunnitelman mukaiset poistot
2022-12-31-€199,147
2021-12-31-€201,033
Liiketoiminnan muut kulut
2022-12-31-€392,524
2021-12-31-€405,654
Liikevoitto (-tappio)
2022-12-31€173,031
2021-12-31€356,515
Muut korko- ja rahoitustuotot muilta
2022-12-31€1,788
2021-12-31€238
Korko- ja muut rahoituskulut muille
2022-12-31-€160
2021-12-31-€95
Rahoitustuotot ja -kulut
2022-12-31-€16,660
2021-12-31-€25,449
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€156,371
2021-12-31€331,065
Tuloverot
2022-12-31-€909
2021-12-31-€10,862
Tilikauden tulos
2022-12-31€1,463
2021-12-31€93,399

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2784679-4/2022-12-31.xbrlTalletetun tiedoston tiiviste: c11db735776a47e05082efb6980b85aa7f2152ebf3521be686c5bdb1999ee02fTalletetun tiedoston koko: 78410PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2784679-4&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">2784679-4</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">2784679-4</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">2784679-4</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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</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">2784679-4</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: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">2784679-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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