Tilinpäätös

Nälkäinen Leijona 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 1093965-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-04-19
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€237,166Edellinen: €134,058
Liikevoitto (-tappio)-€5,861Edellinen: -€29,710
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€354,841Edellinen: -€36,368
Tilikauden tulos€354,841Edellinen: -€44,988
Varat€783,914Edellinen: €461,918
Vaihtuvat vastaavat€773,992Edellinen: €447,954
Rahat ja pankkisaamiset€244,611Edellinen: €6,653
Oma pääoma€396,264Edellinen: €44,923
Edellisten tilikausien voitto/tappio€38,901Edellinen: €87,389
Velat€387,649Edellinen: €416,994
Lyhytaikaiset velat€364,182Edellinen: €406,899

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€9,922
2021-12-31€13,963
Aineelliset hyödykkeet
2022-12-31€8,922
2021-12-31€9,916
Koneet ja kalusto
2022-12-31€8,922
2021-12-31€9,916
Sijoitukset
2022-12-31€1,000
2021-12-31€4,048
Muut osakkeet ja osuudet
2022-12-31€1,000
2021-12-31€4,048
Vaihtuvat vastaavat
2022-12-31€773,992
2021-12-31€447,954
Vaihto-omaisuus
2022-12-31€517,512
2021-12-31€729
Materials and supplies inventory
2022-12-31€729
2021-12-31€729
Saamiset
2022-12-31€11,869
2021-12-31€440,573
Lyhytaikaiset saamiset
2022-12-31€11,869
2021-12-31€440,573
Myyntisaamiset
2022-12-31€10,423
2021-12-31€2,349
Lyhytaikaiset lainasaamiset
2022-12-31€0
2021-12-31€17,001
Muut lyhytaikaiset saamiset
2022-12-31€0
2021-12-31€417,855
Siirtosaamiset
2022-12-31€1,446
2021-12-31€3,368
Rahat ja pankkisaamiset
2022-12-31€244,611
2021-12-31€6,653
Varat
2022-12-31€783,914
2021-12-31€461,918

Tase: Vastattavaa

Oma pääoma
2022-12-31€396,264
2021-12-31€44,923
Osakepääoma
2022-12-31€2,523
2021-12-31€2,523
Edellisten tilikausien voitto/tappio
2022-12-31€38,901
2021-12-31€87,389
Tilikauden tulos omassa pääomassa
2022-12-31€354,841
2021-12-31-€44,988
Pitkäaikaiset velat
2022-12-31€23,467
2021-12-31€10,095
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€13,587
2021-12-31€0
Velat
2022-12-31€387,649
2021-12-31€416,994
Lyhytaikaiset velat
2022-12-31€364,182
2021-12-31€406,899
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€349,550
2021-12-31€305,000
Ostovelat
2022-12-31€2,046
2021-12-31€49,667
Muut lyhytaikaiset velat
2022-12-31€7,960
2021-12-31€48,687
Siirtovelat
2022-12-31€4,626
2021-12-31€3,545
Vastattavaa yhteensä
2022-12-31€783,914
2021-12-31€461,918

Tuloslaskelma

Liikevaihto
2022-12-31€237,166
2021-12-31€134,058
Liiketoiminnan muut tuotot
2022-12-31€4,391
2021-12-31€15,948
Purchased services
2022-12-31-€3,375
2021-12-31-€7,024
Materiaalit ja palvelut
2022-12-31-€65,778
2021-12-31-€7,117
Inventory change
2022-12-31€516,783
2021-12-31€0
Henkilöstökulut
2022-12-31-€85,636
2021-12-31-€81,654
Wages and salaries
2022-12-31-€70,438
2021-12-31-€66,520
Pension expenses
2022-12-31-€11,677
2021-12-31-€11,459
Other personnel expenses
2022-12-31-€3,522
2021-12-31-€3,674
Poistot ja arvonalentumiset
2022-12-31-€2,974
2021-12-31-€3,305
Suunnitelman mukaiset poistot
2022-12-31-€2,974
2021-12-31-€3,305
Liiketoiminnan muut kulut
2022-12-31-€93,028
2021-12-31-€87,638
Liikevoitto (-tappio)
2022-12-31-€5,861
2021-12-31-€29,710
Muut korko- ja rahoitustuotot muilta
2022-12-31€6
2021-12-31€0
Korko- ja muut rahoituskulut muille
2022-12-31-€14,336
2021-12-31-€6,700
Rahoitustuotot ja -kulut
2022-12-31€360,702
2021-12-31-€6,658
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€354,841
2021-12-31-€36,368
Tuloverot
2022-12-31€0
2021-12-31-€8,620
Tilikauden tulos
2022-12-31€354,841
2021-12-31-€44,988

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1093965-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: 4f13bc32cbef4c12ba18e019e8d581055dad412731ab5c136fbaf2ac9d7ac0e3Talletetun tiedoston koko: 81344PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1093965-2&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">1093965-2</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">1093965-2</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">1093965-2</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">1093965-2</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1093965-2</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: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">1093965-2</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">1093965-2</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">1093965-2</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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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1093965-2</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:x4133</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1093965-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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