Tilinpäätös

Oy Ahlskog Ab — 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 0216521-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-09
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€618,995Edellinen: €687,860
Liikevoitto (-tappio)-€202,112Edellinen: €32,723
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€202,101Edellinen: €32,565
Tilikauden tulos-€197,788Edellinen: €28,212
Varat€1,830,327Edellinen: €2,205,229
Vaihtuvat vastaavat€1,071,036Edellinen: €1,375,685
Rahat ja pankkisaamiset€69,733Edellinen: €65,015
Oma pääoma€1,805,193Edellinen: €2,176,375
Edellisten tilikausien voitto/tappio€1,971,782Edellinen: €2,116,964
Velat€25,134Edellinen: €28,854
Lyhytaikaiset velat€25,134Edellinen: €28,854

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€759,291
2021-12-31€829,543
Aineelliset hyödykkeet
2022-12-31€724,092
2021-12-31€794,344
Koneet ja kalusto
2022-12-31€395
2021-12-31€527
Sijoitukset
2022-12-31€35,199
2021-12-31€35,199
Muut osakkeet ja osuudet
2022-12-31€841
2021-12-31€841
Vaihtuvat vastaavat
2022-12-31€1,071,036
2021-12-31€1,375,685
Vaihto-omaisuus
2022-12-31€892,238
2021-12-31€1,204,581
Saamiset
2022-12-31€109,065
2021-12-31€106,089
Pitkäaikaiset saamiset
2022-12-31€101,560
2021-12-31€101,560
Long-term loan receivables
2022-12-31€24,000
2021-12-31€24,000
Long-term other receivables
2022-12-31€77,560
2021-12-31€77,560
Lyhytaikaiset saamiset
2022-12-31€7,505
2021-12-31€4,529
Myyntisaamiset
2022-12-31€3,516
2021-12-31€2,427
Lyhytaikaiset lainasaamiset
2022-12-31€0
2021-12-31€240
Muut lyhytaikaiset saamiset
2022-12-31€2,216
2021-12-31€336
Siirtosaamiset
2022-12-31€1,773
2021-12-31€1,526
Rahat ja pankkisaamiset
2022-12-31€69,733
2021-12-31€65,015
Varat
2022-12-31€1,830,327
2021-12-31€2,205,229

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,805,193
2021-12-31€2,176,375
Osakepääoma
2022-12-31€12,495
2021-12-31€12,495
Edellisten tilikausien voitto/tappio
2022-12-31€1,971,782
2021-12-31€2,116,964
Tilikauden tulos omassa pääomassa
2022-12-31-€197,788
2021-12-31€28,212
Velat
2022-12-31€25,134
2021-12-31€28,854
Lyhytaikaiset velat
2022-12-31€25,134
2021-12-31€28,854
Ostovelat
2022-12-31€14,006
2021-12-31€16,454
Muut lyhytaikaiset velat
2022-12-31€4,982
2021-12-31€880
Siirtovelat
2022-12-31€6,146
2021-12-31€11,520
Vastattavaa yhteensä
2022-12-31€1,830,327
2021-12-31€2,205,229

Tuloslaskelma

Liikevaihto
2022-12-31€618,995
2021-12-31€687,860
Materiaalit ja palvelut
2022-12-31-€413,127
2021-12-31-€357,631
Inventory change
2022-12-31-€312,343
2021-12-31-€53,906
Henkilöstökulut
2022-12-31-€27,089
2021-12-31-€27,649
Wages and salaries
2022-12-31-€26,880
2021-12-31-€27,561
Other personnel expenses
2022-12-31-€209
2021-12-31-€88
Poistot ja arvonalentumiset
2022-12-31-€94,484
2021-12-31-€99,222
Suunnitelman mukaiset poistot
2022-12-31-€94,484
2021-12-31-€99,222
Liiketoiminnan muut kulut
2022-12-31-€286,407
2021-12-31-€170,635
Liikevoitto (-tappio)
2022-12-31-€202,112
2021-12-31€32,723
Muut korko- ja rahoitustuotot muilta
2022-12-31€21
2021-12-31€0
Korko- ja muut rahoituskulut muille
2022-12-31-€10
2021-12-31-€158
Rahoitustuotot ja -kulut
2022-12-31€11
2021-12-31-€158
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€202,101
2021-12-31€32,565
Tuloverot
2022-12-31€4,313
2021-12-31-€4,353
Tilikauden tulos
2022-12-31-€197,788
2021-12-31€28,212

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0216521-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: 3438d6dd5ca7fd2df7fc27c6d024aa1a5b2b9e3633bd3b4f8cecac88f4bb032bTalletetun tiedoston koko: 79861PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0216521-2&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">0216521-2</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">0216521-2</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0216521-2</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">0216521-2</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="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0216521-2</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> 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  <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x9</xbrldi:explicitMember>        </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">0216521-2</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: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>            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