Tilinpäätös

Marcus Östman 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 2509894-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-04-29
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 2021-12-31.

Liikevaihto€56,557Edellinen: €87,391
Liikevoitto (-tappio)€14,170Edellinen: €16,915
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€12,378Edellinen: €14,952
Tilikauden tulos€11,103Edellinen: €16,004
Varat€152,843Edellinen: €158,163
Vaihtuvat vastaavat€114,377Edellinen: €113,372
Rahat ja pankkisaamiset€55,735Edellinen: €55,865
Oma pääoma€90,229Edellinen: €85,976
Edellisten tilikausien voitto/tappio€76,625Edellinen: €67,471
Velat€41,709Edellinen: €49,781
Lyhytaikaiset velat€41,709Edellinen: €49,781

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€38,466
2021-12-31€44,791
Aineelliset hyödykkeet
2022-12-31€38,266
2021-12-31€44,591
Koneet ja kalusto
2022-12-31€16,034
2021-12-31€20,043
Sijoitukset
2022-12-31€200
2021-12-31€200
Muut osakkeet ja osuudet
2022-12-31€200
2021-12-31€200
Vaihtuvat vastaavat
2022-12-31€114,377
2021-12-31€113,372
Vaihto-omaisuus
2022-12-31€56,272
2021-12-31€46,136
Materials and supplies inventory
2022-12-31€56,272
2021-12-31€46,136
Saamiset
2022-12-31€2,370
2021-12-31€11,371
Lyhytaikaiset saamiset
2022-12-31€2,370
2021-12-31€11,371
Myyntisaamiset
2022-12-31€163
2021-12-31€10,688
Muut lyhytaikaiset saamiset
2022-12-31€64
2021-12-31€70
Siirtosaamiset
2022-12-31€2,143
2021-12-31€613
Rahat ja pankkisaamiset
2022-12-31€55,735
2021-12-31€55,865
Varat
2022-12-31€152,843
2021-12-31€158,163

Tase: Vastattavaa

Oma pääoma
2022-12-31€90,229
2021-12-31€85,976
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Invested unrestricted equity reserve
2022-12-31€1
2021-12-31€1
Edellisten tilikausien voitto/tappio
2022-12-31€76,625
2021-12-31€67,471
Tilikauden tulos omassa pääomassa
2022-12-31€11,103
2021-12-31€16,004
Depreciation difference
2022-12-31€20,905
2021-12-31€22,406
Velat
2022-12-31€41,709
2021-12-31€49,781
Lyhytaikaiset velat
2022-12-31€41,709
2021-12-31€49,781
Ostovelat
2022-12-31€1,269
2021-12-31€1,419
Muut lyhytaikaiset velat
2022-12-31€40,133
2021-12-31€47,806
Siirtovelat
2022-12-31€307
2021-12-31€556
Vastattavaa yhteensä
2022-12-31€152,843
2021-12-31€158,163

Tuloslaskelma

Liikevaihto
2022-12-31€56,557
2021-12-31€87,391
Liiketoiminnan muut tuotot
2022-12-31€5,923
2021-12-31€19,149
Purchased services
2022-12-31-€853
2021-12-31-€471
Materiaalit ja palvelut
2022-12-31-€26,608
2021-12-31-€40,373
Henkilöstökulut
2022-12-31-€5,859
2021-12-31-€14,647
Wages and salaries
2022-12-31€0
2021-12-31-€8,674
Pension expenses
2022-12-31-€5,365
2021-12-31-€5,355
Other personnel expenses
2022-12-31-€494
2021-12-31-€618
Poistot ja arvonalentumiset
2022-12-31-€6,325
2021-12-31-€7,576
Suunnitelman mukaiset poistot
2022-12-31-€6,325
2021-12-31-€7,576
Liiketoiminnan muut kulut
2022-12-31-€19,653
2021-12-31-€22,887
Liikevoitto (-tappio)
2022-12-31€14,170
2021-12-31€16,915
Muut korko- ja rahoitustuotot muilta
2022-12-31€2
2021-12-31€4
Korko- ja muut rahoituskulut muille
2022-12-31-€1,794
2021-12-31-€1,967
Rahoitustuotot ja -kulut
2022-12-31-€1,792
2021-12-31-€1,963
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€12,378
2021-12-31€14,952
Tuloverot
2022-12-31-€2,775
2021-12-31-€245
Tilikauden tulos
2022-12-31€11,103
2021-12-31€16,004

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2509894-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: f0e153000deda8cb8f84a99d9baf44066a18befb4cc17b4bddc433c622ca49bbTalletetun tiedoston koko: 78259PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2509894-8&financialDate=2022-12-31

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">2509894-8</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">2509894-8</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">2509894-8</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>            <xbrli:identifier scheme="http://ytj.fi">2509894-8</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>            <xbrli:identifier scheme="http://ytj.fi">2509894-8</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:x755</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">2509894-8</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: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">2509894-8</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">2509894-8</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: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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