Tilinpäätös

Oulun Sähkö Optima 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 2557109-6Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-09-27
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€1,459,435Edellinen: €1,838,025
Liikevoitto (-tappio)€116,567Edellinen: €125,874
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€108,947Edellinen: €116,650
Tilikauden tulos€85,927Edellinen: €92,551
Varat€369,705Edellinen: €448,738
Vaihtuvat vastaavat€365,954Edellinen: €446,306
Rahat ja pankkisaamiset€164,578Edellinen: €95,995
Oma pääoma€192,943Edellinen: €131,137
Edellisten tilikausien voitto/tappio€79,497Edellinen: €11,066
Velat€176,762Edellinen: €317,601
Lyhytaikaiset velat€176,762Edellinen: €317,601

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€3,751
2022-12-31€2,432
Intangible assets
2023-12-31€653
2022-12-31€1,307
Aineelliset hyödykkeet
2023-12-31€3,097
2022-12-31€1,125
Koneet ja kalusto
2023-12-31€3,097
2022-12-31€1,125
Vaihtuvat vastaavat
2023-12-31€365,954
2022-12-31€446,306
Vaihto-omaisuus
2023-12-31€42,781
2022-12-31€31,225
Materials and supplies inventory
2023-12-31€42,781
2022-12-31€31,225
Saamiset
2023-12-31€158,595
2022-12-31€319,086
Pitkäaikaiset saamiset
2023-12-31€9,000
2022-12-31€9,000
Long-term loan receivables
2023-12-31€9,000
2022-12-31€9,000
Lyhytaikaiset saamiset
2023-12-31€149,595
2022-12-31€310,086
Myyntisaamiset
2023-12-31€126,013
2022-12-31€281,600
Lyhytaikaiset lainasaamiset
2023-12-31€13,056
2022-12-31€11,984
Muut lyhytaikaiset saamiset
2023-12-31€436
2022-12-31€4,239
Siirtosaamiset
2023-12-31€10,089
2022-12-31€12,263
Rahat ja pankkisaamiset
2023-12-31€164,578
2022-12-31€95,995
Varat
2023-12-31€369,705
2022-12-31€448,738

Tase: Vastattavaa

Oma pääoma
2023-12-31€192,943
2022-12-31€131,137
Osakepääoma
2023-12-31€2,520
2022-12-31€2,520
Invested unrestricted equity reserve
2023-12-31€25,000
2022-12-31€25,000
Edellisten tilikausien voitto/tappio
2023-12-31€79,497
2022-12-31€11,066
Tilikauden tulos omassa pääomassa
2023-12-31€85,927
2022-12-31€92,551
Velat
2023-12-31€176,762
2022-12-31€317,601
Lyhytaikaiset velat
2023-12-31€176,762
2022-12-31€317,601
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€0
2022-12-31€34,261
Ostovelat
2023-12-31€42,794
2022-12-31€141,084
Muut lyhytaikaiset velat
2023-12-31€44,356
2022-12-31€54,827
Siirtovelat
2023-12-31€89,611
2022-12-31€87,429
Vastattavaa yhteensä
2023-12-31€369,705
2022-12-31€448,738

Tuloslaskelma

Liikevaihto
2023-12-31€1,459,435
2022-12-31€1,838,025
Liiketoiminnan muut tuotot
2023-12-31€6,953
2022-12-31€350
Purchased services
2023-12-31-€28,850
2022-12-31-€22,302
Materiaalit ja palvelut
2023-12-31-€679,449
2022-12-31-€1,012,063
Inventory change
2023-12-31€11,556
2022-12-31€2,009
Henkilöstökulut
2023-12-31-€398,251
2022-12-31-€464,726
Wages and salaries
2023-12-31-€325,567
2022-12-31-€372,218
Pension expenses
2023-12-31-€56,138
2022-12-31-€73,167
Other personnel expenses
2023-12-31-€16,546
2022-12-31-€19,341
Poistot ja arvonalentumiset
2023-12-31-€1,686
2022-12-31-€1,028
Suunnitelman mukaiset poistot
2023-12-31-€1,686
2022-12-31-€1,028
Liiketoiminnan muut kulut
2023-12-31-€270,435
2022-12-31-€234,683
Liikevoitto (-tappio)
2023-12-31€116,567
2022-12-31€125,874
Muut korko- ja rahoitustuotot muilta
2023-12-31€109
2022-12-31€413
Korko- ja muut rahoituskulut muille
2023-12-31-€7,729
2022-12-31-€9,637
Rahoitustuotot ja -kulut
2023-12-31-€7,620
2022-12-31-€9,224
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€108,947
2022-12-31€116,650
Tuloverot
2023-12-31-€23,021
2022-12-31-€24,099
Tilikauden tulos
2023-12-31€85,927
2022-12-31€92,551

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2557109-6/2023-12-31.xbrlTalletetun tiedoston tiiviste: 7bcbb2c49f30b5d4ee4a71bc0b7059270474bf1f3ca4e538963fc55d9debd2ccTalletetun tiedoston koko: 78334PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2557109-6&financialDate=2023-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">2557109-6</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">2557109-6</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">2557109-6</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>     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