Tilinpäätös
Nilimella Oy — 2022-09-30

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-XML Takaisin tilinpäätöskausiin
Y-tunnus 1902359-5Tilikausi päättyy 2022-09-30Rekisteröintipäivä 2023-01-25
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 2021-09-30.
Liikevaihto€995,146Edellinen: €905,304
Liikevoitto (-tappio)€96,695Edellinen: €89,219
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€88,010Edellinen: €89,145
Tilikauden tulos€70,382Edellinen: €71,305
Varat€759,493Edellinen: €799,855
Vaihtuvat vastaavat€199,029Edellinen: €216,474
Rahat ja pankkisaamiset€133,042Edellinen: €152,859
Oma pääoma€360,478Edellinen: €315,295
Edellisten tilikausien voitto/tappio€285,095Edellinen: €238,991
Velat€399,015Edellinen: €484,559
Lyhytaikaiset velat€144,411Edellinen: €161,508
Luettavat tilinpäätösrivit

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

Pysyvät vastaavat
2022-09-30€560,464
2021-09-30€583,381
Intangible assets
2022-09-30€0
2021-09-30€802
Aineelliset hyödykkeet
2022-09-30€560,314
2021-09-30€582,429
Koneet ja kalusto
2022-09-30€14,870
2021-09-30€14,520
Sijoitukset
2022-09-30€150
2021-09-30€150
Muut osakkeet ja osuudet
2022-09-30€150
2021-09-30€150
Vaihtuvat vastaavat
2022-09-30€199,029
2021-09-30€216,474
Vaihto-omaisuus
2022-09-30€23,283
2021-09-30€19,855
Saamiset
2022-09-30€36,004
2021-09-30€38,260
Lyhytaikaiset saamiset
2022-09-30€36,004
2021-09-30€38,260
Myyntisaamiset
2022-09-30€15,685
2021-09-30€16,467
Siirtosaamiset
2022-09-30€20,319
2021-09-30€21,793
Rahoitusarvopaperit
2022-09-30€6,700
2021-09-30€5,500
Other shares and holdings, financial securities
2022-09-30€6,700
2021-09-30€5,500
Rahat ja pankkisaamiset
2022-09-30€133,042
2021-09-30€152,859
Varat
2022-09-30€759,493
2021-09-30€799,855
Tase: Vastattavaa

Oma pääoma
2022-09-30€360,478
2021-09-30€315,295
Osakepääoma
2022-09-30€5,000
2021-09-30€5,000
Edellisten tilikausien voitto/tappio
2022-09-30€285,095
2021-09-30€238,991
Tilikauden tulos omassa pääomassa
2022-09-30€70,382
2021-09-30€71,305
Pitkäaikaiset velat
2022-09-30€254,604
2021-09-30€323,051
Pitkäaikaiset lainat rahoituslaitoksilta
2022-09-30€254,604
2021-09-30€320,013
Velat
2022-09-30€399,015
2021-09-30€484,559
Lyhytaikaiset velat
2022-09-30€144,411
2021-09-30€161,508
Lyhytaikaiset lainat rahoituslaitoksilta
2022-09-30€65,409
2021-09-30€71,409
Ostovelat
2022-09-30€42,339
2021-09-30€60,004
Muut lyhytaikaiset velat
2022-09-30€22,417
2021-09-30€19,405
Siirtovelat
2022-09-30€14,246
2021-09-30€10,690
Vastattavaa yhteensä
2022-09-30€759,493
2021-09-30€799,855
Tuloslaskelma

Liikevaihto
2022-09-30€995,146
2021-09-30€905,304
Liiketoiminnan muut tuotot
2022-09-30€1,000
2021-09-30€26,357
Purchased services
2022-09-30-€129,822
2021-09-30-€111,833
Materiaalit ja palvelut
2022-09-30-€302,569
2021-09-30-€273,435
Inventory change
2022-09-30€3,428
2021-09-30€4,465
Henkilöstökulut
2022-09-30-€237,842
2021-09-30-€267,534
Wages and salaries
2022-09-30-€188,209
2021-09-30-€215,968
Pension expenses
2022-09-30-€38,418
2021-09-30-€36,980
Other personnel expenses
2022-09-30-€11,215
2021-09-30-€14,586
Poistot ja arvonalentumiset
2022-09-30-€27,421
2021-09-30-€28,240
Suunnitelman mukaiset poistot
2022-09-30-€27,421
2021-09-30-€28,240
Liiketoiminnan muut kulut
2022-09-30-€331,620
2021-09-30-€273,234
Liikevoitto (-tappio)
2022-09-30€96,695
2021-09-30€89,219
Muut korko- ja rahoitustuotot muilta
2022-09-30€5
2021-09-30€554
Korko- ja muut rahoituskulut muille
2022-09-30-€8,689
2021-09-30-€628
Rahoitustuotot ja -kulut
2022-09-30-€8,684
2021-09-30-€74
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-09-30€88,010
2021-09-30€89,145
Tuloverot
2022-09-30-€17,628
2021-09-30-€17,840
Tilikauden tulos
2022-09-30€70,382
2021-09-30€71,305
Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.
Talletetun tiedoston polku: var/data/prh/xbrl-statements/1902359-5/2022-09-30.xbrlTalletetun tiedoston tiiviste: 12e14b4391d59e7c10c3abcdff4c09f69886395bf5ff3f39b45bb404e49555bcTalletetun tiedoston koko: 84418PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1902359-5&financialDate=2022-09-30
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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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: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="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</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:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1902359-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-09-30</xbrli:instant>        </xbrli:period>        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