Tilinpäätös

Oy Kalvö Service Ab — 2023-10-31

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 0719807-2Tilikausi päättyy 2023-10-31Rekisteröintipäivä 2025-10-02
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 2022-10-31.

Liikevaihto€99,813Edellinen: €111,716
Liikevoitto (-tappio)€12,942Edellinen: -€23,380
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€9,706Edellinen: -€21,288
Tilikauden tulos€7,771Edellinen: -€21,288
Varat€508,548Edellinen: €533,110
Vaihtuvat vastaavat€56,480Edellinen: €42,510
Rahat ja pankkisaamiset€31,561Edellinen: €12,285
Oma pääoma€316,572Edellinen: €308,801
Edellisten tilikausien voitto/tappio€300,801Edellinen: €322,089
Velat€191,976Edellinen: €224,309
Lyhytaikaiset velat€24,039Edellinen: €23,724

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-10-31€452,068
2022-10-31€490,600
Intangible assets
2023-10-31€53,400
2022-10-31€61,380
Aineelliset hyödykkeet
2023-10-31€398,199
2022-10-31€428,751
Koneet ja kalusto
2023-10-31€157,686
2022-10-31€183,073
Sijoitukset
2023-10-31€469
2022-10-31€469
Muut osakkeet ja osuudet
2023-10-31€469
2022-10-31€469
Vaihtuvat vastaavat
2023-10-31€56,480
2022-10-31€42,510
Vaihto-omaisuus
2023-10-31€1,850
2022-10-31€5,850
Materials and supplies inventory
2023-10-31€1,850
2022-10-31€5,850
Saamiset
2023-10-31€23,069
2022-10-31€24,375
Lyhytaikaiset saamiset
2023-10-31€23,069
2022-10-31€24,375
Myyntisaamiset
2023-10-31€205
2022-10-31€822
Muut lyhytaikaiset saamiset
2023-10-31€8,484
2022-10-31€6,383
Siirtosaamiset
2023-10-31€14,379
2022-10-31€17,170
Rahat ja pankkisaamiset
2023-10-31€31,561
2022-10-31€12,285
Varat
2023-10-31€508,548
2022-10-31€533,110

Tase: Vastattavaa

Oma pääoma
2023-10-31€316,572
2022-10-31€308,801
Osakepääoma
2023-10-31€8,000
2022-10-31€8,000
Edellisten tilikausien voitto/tappio
2023-10-31€300,801
2022-10-31€322,089
Tilikauden tulos omassa pääomassa
2023-10-31€7,771
2022-10-31-€21,288
Pitkäaikaiset velat
2023-10-31€167,937
2022-10-31€200,585
Pitkäaikaiset lainat rahoituslaitoksilta
2023-10-31€119,985
2022-10-31€137,133
Velat
2023-10-31€191,976
2022-10-31€224,309
Lyhytaikaiset velat
2023-10-31€24,039
2022-10-31€23,724
Lyhytaikaiset lainat rahoituslaitoksilta
2023-10-31€17,148
2022-10-31€17,148
Ostovelat
2023-10-31€1,373
2022-10-31€2,735
Muut lyhytaikaiset velat
2023-10-31€5,518
2022-10-31€3,811
Siirtovelat
2023-10-31€0
2022-10-31€30
Vastattavaa yhteensä
2023-10-31€508,548
2022-10-31€533,110

Tuloslaskelma

Liikevaihto
2023-10-31€99,813
2022-10-31€111,716
Liiketoiminnan muut tuotot
2023-10-31€7,938
2022-10-31€11,899
Purchased services
2023-10-31-€208
2022-10-31-€18,098
Materiaalit ja palvelut
2023-10-31-€16,327
2022-10-31-€54,911
Inventory change
2023-10-31-€4,000
2022-10-31€2,550
Henkilöstökulut
2023-10-31-€10,809
2022-10-31-€21,611
Wages and salaries
2023-10-31-€7,500
2022-10-31-€16,400
Pension expenses
2023-10-31-€1,305
2022-10-31-€3,044
Other personnel expenses
2023-10-31-€2,004
2022-10-31-€2,167
Poistot ja arvonalentumiset
2023-10-31-€38,532
2022-10-31-€46,397
Suunnitelman mukaiset poistot
2023-10-31-€38,532
2022-10-31-€46,397
Liiketoiminnan muut kulut
2023-10-31-€29,142
2022-10-31-€24,077
Liikevoitto (-tappio)
2023-10-31€12,942
2022-10-31-€23,380
Muut korko- ja rahoitustuotot muilta
2023-10-31€31
2022-10-31€141
Korko- ja muut rahoituskulut muille
2023-10-31-€3,267
2022-10-31-€4,323
Rahoitustuotot ja -kulut
2023-10-31-€3,236
2022-10-31€2,092
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-10-31€9,706
2022-10-31-€21,288
Tuloverot
2023-10-31-€1,935
2022-10-31€0
Tilikauden tulos
2023-10-31€7,771
2022-10-31-€21,288

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0719807-2/2023-10-31.xbrlTalletetun tiedoston tiiviste: 521439fe63f3853d3c8e92aef8cb27f30bfdc7c862332834105b243c4ca391a2Talletetun tiedoston koko: 85932PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0719807-2&financialDate=2023-10-31

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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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: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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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>        </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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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: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>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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: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">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</xbrli:instant>        </xbrli:period>        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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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:x4133</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0719807-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</xbrli:instant>        </xbrli:period>        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