Tilinpäätös

Oy Kokkolan Matkatoimisto - Karleby Resebyrå 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 0562337-0Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-09
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 2022-12-31.

Liikevaihto€3,169,711Edellinen: €2,461,038
Liikevoitto (-tappio)€108,529Edellinen: €69,033
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€114,344Edellinen: €65,074
Tilikauden tulos€91,482Edellinen: €64,678
Varat€456,071Edellinen: €345,263
Vaihtuvat vastaavat€344,607Edellinen: €236,682
Rahat ja pankkisaamiset€201,197Edellinen: €116,289
Oma pääoma€152,045Edellinen: €80,732
Edellisten tilikausien voitto/tappio€52,563Edellinen: €8,054
Velat€304,026Edellinen: €264,532
Lyhytaikaiset velat€304,026Edellinen: €254,532

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€111,464
2022-12-31€108,581
Intangible assets
2023-12-31€0
2022-12-31€1,096
Aineelliset hyödykkeet
2023-12-31€2,162
2022-12-31€2,883
Koneet ja kalusto
2023-12-31€2,162
2022-12-31€2,883
Sijoitukset
2023-12-31€109,302
2022-12-31€104,602
Muut osakkeet ja osuudet
2023-12-31€109,302
2022-12-31€104,602
Vaihtuvat vastaavat
2023-12-31€344,607
2022-12-31€236,682
Vaihto-omaisuus
2023-12-31€82,356
2022-12-31€70,837
Advances paid
2023-12-31€82,356
2022-12-31€70,837
Saamiset
2023-12-31€61,053
2022-12-31€49,557
Lyhytaikaiset saamiset
2023-12-31€61,053
2022-12-31€49,557
Myyntisaamiset
2023-12-31€56,099
2022-12-31€45,840
Muut lyhytaikaiset saamiset
2023-12-31€586
2022-12-31€0
Siirtosaamiset
2023-12-31€4,367
2022-12-31€3,716
Rahat ja pankkisaamiset
2023-12-31€201,197
2022-12-31€116,289
Varat
2023-12-31€456,071
2022-12-31€345,263

Tase: Vastattavaa

Oma pääoma
2023-12-31€152,045
2022-12-31€80,732
Osakepääoma
2023-12-31€8,000
2022-12-31€8,000
Edellisten tilikausien voitto/tappio
2023-12-31€52,563
2022-12-31€8,054
Tilikauden tulos omassa pääomassa
2023-12-31€91,482
2022-12-31€64,678
Pitkäaikaiset velat
2023-12-31€0
2022-12-31€10,000
Long-term subordinated loans
2023-12-31€0
2022-12-31€10,000
Velat
2023-12-31€304,026
2022-12-31€264,532
Lyhytaikaiset velat
2023-12-31€304,026
2022-12-31€254,532
Short-term advances received
2023-12-31€201,622
2022-12-31€163,648
Ostovelat
2023-12-31€59,916
2022-12-31€18,468
Muut lyhytaikaiset velat
2023-12-31€3,357
2022-12-31€40,993
Siirtovelat
2023-12-31€39,131
2022-12-31€31,423
Vastattavaa yhteensä
2023-12-31€456,071
2022-12-31€345,263

Tuloslaskelma

Liikevaihto
2023-12-31€3,169,711
2022-12-31€2,461,038
Liiketoiminnan muut tuotot
2023-12-31€0
2022-12-31-€2,337
Materiaalit ja palvelut
2023-12-31-€2,802,827
2022-12-31-€2,142,825
Henkilöstökulut
2023-12-31-€176,300
2022-12-31-€152,284
Wages and salaries
2023-12-31-€139,139
2022-12-31-€121,396
Pension expenses
2023-12-31-€27,811
2022-12-31-€22,988
Other personnel expenses
2023-12-31-€9,350
2022-12-31-€7,899
Poistot ja arvonalentumiset
2023-12-31-€1,817
2022-12-31-€2,276
Suunnitelman mukaiset poistot
2023-12-31-€1,817
2022-12-31-€2,276
Liiketoiminnan muut kulut
2023-12-31-€80,238
2022-12-31-€92,283
Liikevoitto (-tappio)
2023-12-31€108,529
2022-12-31€69,033
Muut korko- ja rahoitustuotot muilta
2023-12-31€7
2022-12-31€11
Korko- ja muut rahoituskulut muille
2023-12-31-€4,858
2022-12-31-€4,060
Rahoitustuotot ja -kulut
2023-12-31€5,814
2022-12-31-€3,959
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€114,344
2022-12-31€65,074
Tuloverot
2023-12-31-€22,861
2022-12-31-€396
Tilikauden tulos
2023-12-31€91,482
2022-12-31€64,678

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0562337-0/2023-12-31.xbrlTalletetun tiedoston tiiviste: afa4e2ca97d6e4d6f81d0efd7daf41c560aaf329166540892033d6382de484f0Talletetun tiedoston koko: 76833PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0562337-0&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">0562337-0</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">0562337-0</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">0562337-0</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>            <xbrli:identifier scheme="http://ytj.fi">0562337-0</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="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0562337-0</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: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">0562337-0</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: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>            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