Tilinpäätös

Northern Lite 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 3163309-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-07-30
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€48,429Edellinen: €51,618
Liikevoitto (-tappio)-€39,861Edellinen: €3,001
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€45,741Edellinen: -€1,327
Tilikauden tulos-€45,741Edellinen: -€1,327
Varat€58,611Edellinen: €85,373
Vaihtuvat vastaavat€21,116Edellinen: €39,706
Rahat ja pankkisaamiset€5,442Edellinen: €23,720
Oma pääoma-€14,256Edellinen: €10,068
Edellisten tilikausien voitto/tappio€5,456Edellinen: €6,783
Velat€72,867Edellinen: €75,305
Lyhytaikaiset velat€28,750Edellinen: €24,304

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€37,496
2022-12-31€45,666
Intangible assets
2023-12-31€37,496
2022-12-31€45,666
Vaihtuvat vastaavat
2023-12-31€21,116
2022-12-31€39,706
Vaihto-omaisuus
2023-12-31€14,626
2022-12-31€15,749
Materials and supplies inventory
2023-12-31€2,932
2022-12-31€5,260
Work in progress
2023-12-31€1,530
2022-12-31€0
Saamiset
2023-12-31€1,048
2022-12-31€237
Lyhytaikaiset saamiset
2023-12-31€1,048
2022-12-31€237
Myyntisaamiset
2023-12-31€878
2022-12-31€0
Siirtosaamiset
2023-12-31€171
2022-12-31€237
Rahat ja pankkisaamiset
2023-12-31€5,442
2022-12-31€23,720
Varat
2023-12-31€58,611
2022-12-31€85,373

Tase: Vastattavaa

Oma pääoma
2023-12-31-€14,256
2022-12-31€10,068
Invested unrestricted equity reserve
2023-12-31€26,029
2022-12-31€4,611
Edellisten tilikausien voitto/tappio
2023-12-31€5,456
2022-12-31€6,783
Tilikauden tulos omassa pääomassa
2023-12-31-€45,741
2022-12-31-€1,327
Pitkäaikaiset velat
2023-12-31€44,117
2022-12-31€51,000
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€44,117
2022-12-31€51,000
Velat
2023-12-31€72,867
2022-12-31€75,305
Lyhytaikaiset velat
2023-12-31€28,750
2022-12-31€24,304
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€15,799
2022-12-31€18,645
Ostovelat
2023-12-31€9,362
2022-12-31€878
Muut lyhytaikaiset velat
2023-12-31€3,487
2022-12-31€4,782
Siirtovelat
2023-12-31€103
2022-12-31€0
Vastattavaa yhteensä
2023-12-31€58,611
2022-12-31€85,373

Tuloslaskelma

Liikevaihto
2023-12-31€48,429
2022-12-31€51,618
Own work capitalized
2023-12-31€0
2022-12-31€32,015
Liiketoiminnan muut tuotot
2023-12-31€0
2022-12-31€17,150
Purchased services
2023-12-31-€24,456
2022-12-31-€10,286
Materiaalit ja palvelut
2023-12-31-€36,420
2022-12-31-€16,614
Inventory change
2023-12-31-€2,328
2022-12-31€5,260
Henkilöstökulut
2023-12-31-€6,868
2022-12-31-€16,109
Wages and salaries
2023-12-31-€4,000
2022-12-31-€13,699
Pension expenses
2023-12-31-€2,649
2022-12-31-€2,227
Other personnel expenses
2023-12-31-€219
2022-12-31-€184
Poistot ja arvonalentumiset
2023-12-31-€8,170
2022-12-31-€4,969
Suunnitelman mukaiset poistot
2023-12-31-€8,170
2022-12-31-€4,969
Liiketoiminnan muut kulut
2023-12-31-€38,037
2022-12-31-€70,580
Liikevoitto (-tappio)
2023-12-31-€39,861
2022-12-31€3,001
Muut korko- ja rahoitustuotot muilta
2023-12-31€76
2022-12-31€120
Korko- ja muut rahoituskulut muille
2023-12-31-€5,957
2022-12-31-€4,447
Rahoitustuotot ja -kulut
2023-12-31-€5,880
2022-12-31-€4,327
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€45,741
2022-12-31-€1,327
Tilikauden tulos
2023-12-31-€45,741
2022-12-31-€1,327

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3163309-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: 6b54e4549fc260150e94f215ea99058c1cb082701dce6f00de823a36dc666ad3Talletetun tiedoston koko: 76719PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3163309-7&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">3163309-7</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">3163309-7</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3163309-7</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:x48</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>     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