Tilinpäätös

LVI-Klemola Oy — 2023-04-30

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 2208293-2Tilikausi päättyy 2023-04-30Rekisteröintipäivä 2023-10-28
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 2022-04-30.

Liikevaihto€4,281,132Edellinen: €4,498,451
Liikevoitto (-tappio)€779,837Edellinen: €994,034
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€780,105Edellinen: €1,026,881
Tilikauden tulos€622,509Edellinen: €819,193
Varat€4,716,185Edellinen: €4,291,923
Vaihtuvat vastaavat€3,340,299Edellinen: €3,484,202
Rahat ja pankkisaamiset€858,999Edellinen: €902,181
Oma pääoma€4,180,295Edellinen: €3,867,159
Edellisten tilikausien voitto/tappio€3,530,859Edellinen: €3,021,039
Velat€535,890Edellinen: €424,765
Lyhytaikaiset velat€533,755Edellinen: €422,640

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-04-30€1,375,886
2022-04-30€807,722
Intangible assets
2023-04-30€27,939
2022-04-30€7,350
Aineelliset hyödykkeet
2023-04-30€444,467
2022-04-30€458,679
Koneet ja kalusto
2023-04-30€187,675
2022-04-30€196,743
Sijoitukset
2023-04-30€903,480
2022-04-30€341,692
Muut osakkeet ja osuudet
2023-04-30€903,405
2022-04-30€341,292
Vaihtuvat vastaavat
2023-04-30€3,340,299
2022-04-30€3,484,202
Vaihto-omaisuus
2023-04-30€203,389
2022-04-30€444,793
Materials and supplies inventory
2023-04-30€168,389
2022-04-30€220,993
Work in progress
2023-04-30€0
2022-04-30€94,000
Saamiset
2023-04-30€386,637
2022-04-30€336,703
Pitkäaikaiset saamiset
2023-04-30€10,000
2022-04-30€0
Long-term loan receivables
2023-04-30€10,000
2022-04-30€0
Lyhytaikaiset saamiset
2023-04-30€376,637
2022-04-30€336,703
Myyntisaamiset
2023-04-30€206,417
2022-04-30€260,533
Muut lyhytaikaiset saamiset
2023-04-30€65,176
2022-04-30€34,850
Siirtosaamiset
2023-04-30€105,043
2022-04-30€41,320
Rahoitusarvopaperit
2023-04-30€1,891,275
2022-04-30€1,800,525
Rahat ja pankkisaamiset
2023-04-30€858,999
2022-04-30€902,181
Varat
2023-04-30€4,716,185
2022-04-30€4,291,923

Tase: Vastattavaa

Oma pääoma
2023-04-30€4,180,295
2022-04-30€3,867,159
Osakepääoma
2023-04-30€2,500
2022-04-30€2,500
Invested unrestricted equity reserve
2023-04-30€24,427
2022-04-30€24,427
Edellisten tilikausien voitto/tappio
2023-04-30€3,530,859
2022-04-30€3,021,039
Tilikauden tulos omassa pääomassa
2023-04-30€622,509
2022-04-30€819,193
Pitkäaikaiset velat
2023-04-30€2,135
2022-04-30€2,125
Velat
2023-04-30€535,890
2022-04-30€424,765
Lyhytaikaiset velat
2023-04-30€533,755
2022-04-30€422,640
Ostovelat
2023-04-30€309,735
2022-04-30€172,558
Muut lyhytaikaiset velat
2023-04-30€28,182
2022-04-30€57,710
Siirtovelat
2023-04-30€195,838
2022-04-30€192,372
Vastattavaa yhteensä
2023-04-30€4,716,185
2022-04-30€4,291,923

Tuloslaskelma

Liikevaihto
2023-04-30€4,281,132
2022-04-30€4,498,451
Liiketoiminnan muut tuotot
2023-04-30€58,882
2022-04-30€33,110
Purchased services
2023-04-30-€381,262
2022-04-30-€545,707
Materiaalit ja palvelut
2023-04-30-€2,076,570
2022-04-30-€1,933,490
Inventory change
2023-04-30-€52,604
2022-04-30€34,217
Henkilöstökulut
2023-04-30-€911,028
2022-04-30-€1,014,727
Wages and salaries
2023-04-30-€695,190
2022-04-30-€745,043
Pension expenses
2023-04-30-€185,829
2022-04-30-€251,636
Other personnel expenses
2023-04-30-€30,009
2022-04-30-€18,049
Poistot ja arvonalentumiset
2023-04-30-€85,868
2022-04-30-€105,634
Suunnitelman mukaiset poistot
2023-04-30-€85,868
2022-04-30-€105,634
Liiketoiminnan muut kulut
2023-04-30-€427,711
2022-04-30-€365,676
Liikevoitto (-tappio)
2023-04-30€779,837
2022-04-30€994,034
Muut korko- ja rahoitustuotot muilta
2023-04-30€612
2022-04-30€32,889
Korko- ja muut rahoituskulut muille
2023-04-30-€345
2022-04-30-€41
Rahoitustuotot ja -kulut
2023-04-30€267
2022-04-30€32,847
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-04-30€780,105
2022-04-30€1,026,881
Tuloverot
2023-04-30-€157,595
2022-04-30-€207,688
Tilikauden tulos
2023-04-30€622,509
2022-04-30€819,193

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2208293-2/2023-04-30.xbrlTalletetun tiedoston tiiviste: 644e9f614d9a755769c5c10ed85994cadf6b5a1eefe648b569f8c3cc2fbba01bTalletetun tiedoston koko: 96678PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2208293-2&financialDate=2023-04-30

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">2208293-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-04-30</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">2208293-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-04-30</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">2208293-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-04-30</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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</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">2208293-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-04-30</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">2208293-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-04-30</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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