Tilinpäätös

Oy Ahlskog Ab — 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 0216521-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-21
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€555,873Edellinen: €618,995
Liikevoitto (-tappio)-€32,650Edellinen: -€202,112
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€31,921Edellinen: -€202,101
Tilikauden tulos-€31,921Edellinen: -€197,788
Varat€1,628,242Edellinen: €1,830,327
Vaihtuvat vastaavat€903,773Edellinen: €1,071,036
Rahat ja pankkisaamiset€74,462Edellinen: €69,733
Oma pääoma€1,594,542Edellinen: €1,805,193
Edellisten tilikausien voitto/tappio€1,595,265Edellinen: €1,971,782
Velat€33,700Edellinen: €25,134
Lyhytaikaiset velat€33,700Edellinen: €25,134

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€724,470
2022-12-31€759,291
Aineelliset hyödykkeet
2023-12-31€689,271
2022-12-31€724,092
Koneet ja kalusto
2023-12-31€297
2022-12-31€395
Sijoitukset
2023-12-31€35,199
2022-12-31€35,199
Muut osakkeet ja osuudet
2023-12-31€841
2022-12-31€841
Vaihtuvat vastaavat
2023-12-31€903,773
2022-12-31€1,071,036
Vaihto-omaisuus
2023-12-31€717,129
2022-12-31€892,238
Materials and supplies inventory
2023-12-31€5,500
2022-12-31€0
Saamiset
2023-12-31€112,182
2022-12-31€109,065
Pitkäaikaiset saamiset
2023-12-31€101,560
2022-12-31€101,560
Long-term loan receivables
2023-12-31€24,000
2022-12-31€24,000
Long-term other receivables
2023-12-31€77,560
2022-12-31€77,560
Lyhytaikaiset saamiset
2023-12-31€10,622
2022-12-31€7,505
Myyntisaamiset
2023-12-31€8,821
2022-12-31€3,516
Muut lyhytaikaiset saamiset
2023-12-31€0
2022-12-31€2,216
Siirtosaamiset
2023-12-31€1,801
2022-12-31€1,773
Rahat ja pankkisaamiset
2023-12-31€74,462
2022-12-31€69,733
Varat
2023-12-31€1,628,242
2022-12-31€1,830,327

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,594,542
2022-12-31€1,805,193
Osakepääoma
2023-12-31€12,495
2022-12-31€12,495
Edellisten tilikausien voitto/tappio
2023-12-31€1,595,265
2022-12-31€1,971,782
Tilikauden tulos omassa pääomassa
2023-12-31-€31,921
2022-12-31-€197,788
Velat
2023-12-31€33,700
2022-12-31€25,134
Lyhytaikaiset velat
2023-12-31€33,700
2022-12-31€25,134
Ostovelat
2023-12-31€12,362
2022-12-31€14,006
Muut lyhytaikaiset velat
2023-12-31€4,228
2022-12-31€4,982
Siirtovelat
2023-12-31€17,110
2022-12-31€6,146
Vastattavaa yhteensä
2023-12-31€1,628,242
2022-12-31€1,830,327

Tuloslaskelma

Liikevaihto
2023-12-31€555,873
2022-12-31€618,995
Materiaalit ja palvelut
2023-12-31-€251,031
2022-12-31-€413,127
Inventory change
2023-12-31-€175,110
2022-12-31-€312,343
Henkilöstökulut
2023-12-31-€51,423
2022-12-31-€27,089
Wages and salaries
2023-12-31-€51,075
2022-12-31-€26,880
Other personnel expenses
2023-12-31-€347
2022-12-31-€209
Poistot ja arvonalentumiset
2023-12-31-€97,833
2022-12-31-€94,484
Suunnitelman mukaiset poistot
2023-12-31-€97,833
2022-12-31-€94,484
Liiketoiminnan muut kulut
2023-12-31-€188,236
2022-12-31-€286,407
Liikevoitto (-tappio)
2023-12-31-€32,650
2022-12-31-€202,112
Muut korko- ja rahoitustuotot muilta
2023-12-31€729
2022-12-31€21
Korko- ja muut rahoituskulut muille
2023-12-31€0
2022-12-31-€10
Rahoitustuotot ja -kulut
2023-12-31€729
2022-12-31€11
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€31,921
2022-12-31-€202,101
Tuloverot
2023-12-31€0
2022-12-31€4,313
Tilikauden tulos
2023-12-31-€31,921
2022-12-31-€197,788

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0216521-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: b807c750ae86c6d9fd855bd18b3a8d865a393709edb552ad843cdbaaea05c585Talletetun tiedoston koko: 79855PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0216521-2&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">0216521-2</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">0216521-2</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="_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>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">0216521-2</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>        </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>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: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>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: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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