Tilinpäätös

Nilakkalohi 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 3008824-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-08-10
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€906,461Edellinen: €588,288
Liikevoitto (-tappio)€138,149Edellinen: €13,098
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€87,182Edellinen: -€22,295
Tilikauden tulos€73,974Edellinen: -€22,830
Varat€968,694Edellinen: €987,566
Vaihtuvat vastaavat€653,457Edellinen: €496,830
Rahat ja pankkisaamiset€114,179Edellinen: €102,162
Oma pääoma€187,950Edellinen: €128,646
Edellisten tilikausien voitto/tappio€20,976Edellinen: €58,476
Velat€780,743Edellinen: €858,920
Lyhytaikaiset velat€336,299Edellinen: €196,515

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€315,237
2022-12-31€490,736
Aineelliset hyödykkeet
2023-12-31€315,237
2022-12-31€490,736
Koneet ja kalusto
2023-12-31€40,612
2022-12-31€63,788
Vaihtuvat vastaavat
2023-12-31€653,457
2022-12-31€496,830
Vaihto-omaisuus
2023-12-31€474,307
2022-12-31€251,655
Materials and supplies inventory
2023-12-31€1,080
2022-12-31€3,505
Work in progress
2023-12-31€465,477
2022-12-31€248,150
Saamiset
2023-12-31€64,971
2022-12-31€143,013
Lyhytaikaiset saamiset
2023-12-31€64,971
2022-12-31€143,013
Myyntisaamiset
2023-12-31€43,325
2022-12-31€85,270
Muut lyhytaikaiset saamiset
2023-12-31€15,468
2022-12-31€10,772
Siirtosaamiset
2023-12-31€6,178
2022-12-31€46,970
Rahat ja pankkisaamiset
2023-12-31€114,179
2022-12-31€102,162
Varat
2023-12-31€968,694
2022-12-31€987,566

Tase: Vastattavaa

Oma pääoma
2023-12-31€187,950
2022-12-31€128,646
Osakepääoma
2023-12-31€3,000
2022-12-31€3,000
Invested unrestricted equity reserve
2023-12-31€90,000
2022-12-31€90,000
Edellisten tilikausien voitto/tappio
2023-12-31€20,976
2022-12-31€58,476
Tilikauden tulos omassa pääomassa
2023-12-31€73,974
2022-12-31-€22,830
Pitkäaikaiset velat
2023-12-31€444,444
2022-12-31€662,405
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€444,444
2022-12-31€662,405
Velat
2023-12-31€780,743
2022-12-31€858,920
Lyhytaikaiset velat
2023-12-31€336,299
2022-12-31€196,515
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€183,333
2022-12-31€133,333
Ostovelat
2023-12-31€83,849
2022-12-31€23,147
Muut lyhytaikaiset velat
2023-12-31€8,499
2022-12-31€11,267
Siirtovelat
2023-12-31€60,617
2022-12-31€28,768
Vastattavaa yhteensä
2023-12-31€968,694
2022-12-31€987,566

Tuloslaskelma

Liikevaihto
2023-12-31€906,461
2022-12-31€588,288
Liiketoiminnan muut tuotot
2023-12-31€37,533
2022-12-31€61,204
Purchased services
2023-12-31-€51,930
2022-12-31-€84,438
Materiaalit ja palvelut
2023-12-31-€305,017
2022-12-31-€315,101
Inventory change
2023-12-31€222,652
2022-12-31€62,565
Henkilöstökulut
2023-12-31-€293,734
2022-12-31-€198,297
Wages and salaries
2023-12-31-€258,281
2022-12-31-€177,755
Pension expenses
2023-12-31-€28,339
2022-12-31-€16,937
Other personnel expenses
2023-12-31-€7,113
2022-12-31-€3,604
Poistot ja arvonalentumiset
2023-12-31-€57,383
2022-12-31€0
Suunnitelman mukaiset poistot
2023-12-31-€57,383
2022-12-31€0
Liiketoiminnan muut kulut
2023-12-31-€149,712
2022-12-31-€122,995
Liikevoitto (-tappio)
2023-12-31€138,149
2022-12-31€13,098
Muut korko- ja rahoitustuotot muilta
2023-12-31€7
2022-12-31€0
Korko- ja muut rahoituskulut muille
2023-12-31-€50,974
2022-12-31-€35,393
Rahoitustuotot ja -kulut
2023-12-31-€50,967
2022-12-31-€35,393
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€87,182
2022-12-31-€22,295
Tuloverot
2023-12-31-€13,208
2022-12-31-€535
Tilikauden tulos
2023-12-31€73,974
2022-12-31-€22,830

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3008824-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: ec10ea196cb83c8cbca86a8d5a56e353c80e8e38fecd3f74103142e4fda12e9cTalletetun tiedoston koko: 81401PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3008824-2&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">3008824-2</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">3008824-2</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">3008824-2</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">3008824-2</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">3008824-2</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>        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