Tilinpäätös

LatvaPork 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 2772336-4Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-29
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 2022-12-31.

Liikevaihto€1,681,900Edellinen: €1,492,926
Liikevoitto (-tappio)€95,298Edellinen: €174,886
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€74,524Edellinen: €154,313
Tilikauden tulos€60,512Edellinen: €130,420
Varat€2,704,662Edellinen: €2,461,555
Vaihtuvat vastaavat€764,096Edellinen: €812,178
Rahat ja pankkisaamiset€8,785Edellinen: €17,295
Oma pääoma€1,004,751Edellinen: €624,311
Edellisten tilikausien voitto/tappio€941,739Edellinen: €491,392
Velat€1,699,911Edellinen: €1,837,243
Lyhytaikaiset velat€505,180Edellinen: €552,621

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,940,567
2022-12-31€1,649,376
Intangible assets
2023-12-31€15,444
2022-12-31€15,444
Aineelliset hyödykkeet
2023-12-31€1,405,694
2022-12-31€1,493,932
Koneet ja kalusto
2023-12-31€140,431
2022-12-31€177,652
Sijoitukset
2023-12-31€519,428
2022-12-31€140,000
Muut osakkeet ja osuudet
2023-12-31€519,428
2022-12-31€140,000
Vaihtuvat vastaavat
2023-12-31€764,096
2022-12-31€812,178
Vaihto-omaisuus
2023-12-31€422,548
2022-12-31€411,388
Work in progress
2023-12-31€285,600
2022-12-31€283,400
Saamiset
2023-12-31€332,762
2022-12-31€383,495
Pitkäaikaiset saamiset
2023-12-31€0
2022-12-31€200,000
Long-term loan receivables
2023-12-31€0
2022-12-31€200,000
Lyhytaikaiset saamiset
2023-12-31€332,762
2022-12-31€183,495
Myyntisaamiset
2023-12-31€249,680
2022-12-31€173,867
Lyhytaikaiset lainasaamiset
2023-12-31€4,954
2022-12-31€2,681
Muut lyhytaikaiset saamiset
2023-12-31€57,623
2022-12-31€0
Siirtosaamiset
2023-12-31€20,505
2022-12-31€6,947
Rahat ja pankkisaamiset
2023-12-31€8,785
2022-12-31€17,295
Varat
2023-12-31€2,704,662
2022-12-31€2,461,555

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,004,751
2022-12-31€624,311
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€941,739
2022-12-31€491,392
Tilikauden tulos omassa pääomassa
2023-12-31€60,512
2022-12-31€130,420
Pitkäaikaiset velat
2023-12-31€1,194,731
2022-12-31€1,284,623
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€1,148,775
2022-12-31€1,232,130
Velat
2023-12-31€1,699,911
2022-12-31€1,837,243
Lyhytaikaiset velat
2023-12-31€505,180
2022-12-31€552,621
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€127,736
2022-12-31€101,358
Ostovelat
2023-12-31€358,815
2022-12-31€396,693
Muut lyhytaikaiset velat
2023-12-31€9,254
2022-12-31€42,345
Siirtovelat
2023-12-31€9,375
2022-12-31€12,225
Vastattavaa yhteensä
2023-12-31€2,704,662
2022-12-31€2,461,555

Tuloslaskelma

Liikevaihto
2023-12-31€1,681,900
2022-12-31€1,492,926
Liiketoiminnan muut tuotot
2023-12-31€149,208
2022-12-31€147,279
Purchased services
2023-12-31-€15,565
2022-12-31-€15,300
Materiaalit ja palvelut
2023-12-31-€1,454,118
2022-12-31-€1,177,321
Inventory change
2023-12-31€11,160
2022-12-31€78,028
Henkilöstökulut
2023-12-31-€57,940
2022-12-31-€72,202
Wages and salaries
2023-12-31-€32,029
2022-12-31-€43,609
Pension expenses
2023-12-31-€21,575
2022-12-31-€23,475
Other personnel expenses
2023-12-31-€4,336
2022-12-31-€5,118
Poistot ja arvonalentumiset
2023-12-31-€69,266
2022-12-31-€74,517
Suunnitelman mukaiset poistot
2023-12-31-€69,266
2022-12-31-€74,517
Liiketoiminnan muut kulut
2023-12-31-€154,486
2022-12-31-€141,279
Liikevoitto (-tappio)
2023-12-31€95,298
2022-12-31€174,886
Muut korko- ja rahoitustuotot muilta
2023-12-31€35,501
2022-12-31€8
Korko- ja muut rahoituskulut muille
2023-12-31-€84,765
2022-12-31-€57,532
Rahoitustuotot ja -kulut
2023-12-31-€20,774
2022-12-31-€20,572
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€74,524
2022-12-31€154,313
Tuloverot
2023-12-31-€14,012
2022-12-31-€23,894
Tilikauden tulos
2023-12-31€60,512
2022-12-31€130,420

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2772336-4/2023-12-31.xbrlTalletetun tiedoston tiiviste: 446a8ede43d52a3bd61b927886f7675092f613a1baa1f2f02e7102c75062a741Talletetun tiedoston koko: 93643PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2772336-4&financialDate=2023-12-31

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">2772336-4</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">2772336-4</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">2772336-4</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>            <xbrli:identifier scheme="http://ytj.fi">2772336-4</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: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">2772336-4</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: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">2772336-4</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">2772336-4</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: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">2772336-4</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: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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