Tilinpäätös

Ljungs Pälsfarm Ab — 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 0802593-1Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-17
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€870,924Edellinen: €1,354,350
Liikevoitto (-tappio)-€172,018Edellinen: €62,123
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€215,269Edellinen: €32,793
Tilikauden tulos-€215,269Edellinen: €33,294
Varat€2,849,713Edellinen: €3,316,708
Vaihtuvat vastaavat€2,372,384Edellinen: €2,798,670
Rahat ja pankkisaamiset€51,831Edellinen: €184,475
Oma pääoma€957,220Edellinen: €1,304,489
Edellisten tilikausien voitto/tappio€1,162,489Edellinen: €1,261,195
Velat€1,892,493Edellinen: €2,012,218
Lyhytaikaiset velat€1,688,326Edellinen: €1,691,385

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€477,329
2021-12-31€518,038
Aineelliset hyödykkeet
2022-12-31€322,429
2021-12-31€363,138
Koneet ja kalusto
2022-12-31€46,238
2021-12-31€61,651
Sijoitukset
2022-12-31€154,899
2021-12-31€154,899
Muut osakkeet ja osuudet
2022-12-31€154,899
2021-12-31€154,899
Vaihtuvat vastaavat
2022-12-31€2,372,384
2021-12-31€2,798,670
Vaihto-omaisuus
2022-12-31€2,292,819
2021-12-31€2,561,856
Materials and supplies inventory
2022-12-31€2,292,819
2021-12-31€2,505,573
Saamiset
2022-12-31€27,733
2021-12-31€52,339
Lyhytaikaiset saamiset
2022-12-31€27,733
2021-12-31€52,339
Myyntisaamiset
2022-12-31€5,144
2021-12-31€0
Muut lyhytaikaiset saamiset
2022-12-31€8,042
2021-12-31€28,688
Siirtosaamiset
2022-12-31€14,547
2021-12-31€23,652
Rahat ja pankkisaamiset
2022-12-31€51,831
2021-12-31€184,475
Varat
2022-12-31€2,849,713
2021-12-31€3,316,708

Tase: Vastattavaa

Oma pääoma
2022-12-31€957,220
2021-12-31€1,304,489
Osakepääoma
2022-12-31€10,000
2021-12-31€10,000
Edellisten tilikausien voitto/tappio
2022-12-31€1,162,489
2021-12-31€1,261,195
Tilikauden tulos omassa pääomassa
2022-12-31-€215,269
2021-12-31€33,294
Pitkäaikaiset velat
2022-12-31€204,167
2021-12-31€320,833
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€204,167
2021-12-31€320,833
Velat
2022-12-31€1,892,493
2021-12-31€2,012,218
Lyhytaikaiset velat
2022-12-31€1,688,326
2021-12-31€1,691,385
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€546,667
2021-12-31€529,167
Short-term advances received
2022-12-31€434,015
2021-12-31€462,783
Ostovelat
2022-12-31€198,606
2021-12-31€206,803
Muut lyhytaikaiset velat
2022-12-31€498,476
2021-12-31€480,248
Siirtovelat
2022-12-31€10,562
2021-12-31€12,384
Vastattavaa yhteensä
2022-12-31€2,849,713
2021-12-31€3,316,708

Tuloslaskelma

Liikevaihto
2022-12-31€870,924
2021-12-31€1,354,350
Liiketoiminnan muut tuotot
2022-12-31€0
2021-12-31€2,970
Materiaalit ja palvelut
2022-12-31-€602,554
2021-12-31-€821,321
Inventory change
2022-12-31-€56,283
2021-12-31€0
Henkilöstökulut
2022-12-31-€90,832
2021-12-31-€177,205
Wages and salaries
2022-12-31-€69,663
2021-12-31-€145,947
Pension expenses
2022-12-31-€15,667
2021-12-31-€23,033
Other personnel expenses
2022-12-31-€5,502
2021-12-31-€8,225
Poistot ja arvonalentumiset
2022-12-31-€40,709
2021-12-31-€51,017
Suunnitelman mukaiset poistot
2022-12-31-€40,709
2021-12-31-€51,017
Liiketoiminnan muut kulut
2022-12-31-€96,094
2021-12-31-€107,174
Liikevoitto (-tappio)
2022-12-31-€172,018
2021-12-31€62,123
Muut korko- ja rahoitustuotot muilta
2022-12-31€4,495
2021-12-31€9,387
Korko- ja muut rahoituskulut muille
2022-12-31-€47,745
2021-12-31-€38,717
Rahoitustuotot ja -kulut
2022-12-31-€43,251
2021-12-31-€29,330
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€215,269
2021-12-31€32,793
Tuloverot
2022-12-31€0
2021-12-31€501
Tilikauden tulos
2022-12-31-€215,269
2021-12-31€33,294

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0802593-1/2022-12-31.xbrlTalletetun tiedoston tiiviste: b426a207456286fe34c124c1e46cb6f522e7f9a4389b9bef6a9ba96067c7cc01Talletetun tiedoston koko: 82957PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0802593-1&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">0802593-1</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">0802593-1</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0802593-1</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:x48</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>     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