Tilinpäätös

Pedersöre Vatten 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 0181963-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-13
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€2,093,494Edellinen: €2,074,463
Liikevoitto (-tappio)€40,614Edellinen: €201,662
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€113,514Edellinen: €124,058
Tilikauden tulos€101,938Edellinen: €87,850
Varat€9,974,703Edellinen: €9,482,061
Vaihtuvat vastaavat€2,731,930Edellinen: €2,426,523
Rahat ja pankkisaamiset€1,559,209Edellinen: €529,498
Oma pääoma€3,358,905Edellinen: €3,256,967
Edellisten tilikausien voitto/tappio€1,139,787Edellinen: €1,051,937
Velat€6,601,802Edellinen: €6,211,098
Lyhytaikaiset velat€741,618Edellinen: €588,506

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€7,242,773
2022-12-31€7,055,538
Aineelliset hyödykkeet
2023-12-31€7,228,230
2022-12-31€7,040,995
Koneet ja kalusto
2023-12-31€160,146
2022-12-31€193,310
Sijoitukset
2023-12-31€14,543
2022-12-31€14,543
Muut osakkeet ja osuudet
2023-12-31€14,543
2022-12-31€14,543
Vaihtuvat vastaavat
2023-12-31€2,731,930
2022-12-31€2,426,523
Vaihto-omaisuus
2023-12-31€106,982
2022-12-31€107,354
Materials and supplies inventory
2023-12-31€106,982
2022-12-31€107,354
Saamiset
2023-12-31€1,065,740
2022-12-31€1,087,830
Lyhytaikaiset saamiset
2023-12-31€1,065,740
2022-12-31€1,087,830
Myyntisaamiset
2023-12-31€1,027,250
2022-12-31€1,082,598
Muut lyhytaikaiset saamiset
2023-12-31€7,987
2022-12-31€4,695
Siirtosaamiset
2023-12-31€30,502
2022-12-31€537
Rahoitusarvopaperit
2023-12-31€0
2022-12-31€701,841
Rahat ja pankkisaamiset
2023-12-31€1,559,209
2022-12-31€529,498
Varat
2023-12-31€9,974,703
2022-12-31€9,482,061

Tase: Vastattavaa

Oma pääoma
2023-12-31€3,358,905
2022-12-31€3,256,967
Osakepääoma
2023-12-31€54,000
2022-12-31€54,000
Edellisten tilikausien voitto/tappio
2023-12-31€1,139,787
2022-12-31€1,051,937
Tilikauden tulos omassa pääomassa
2023-12-31€101,938
2022-12-31€87,850
Depreciation difference
2023-12-31€13,996
2022-12-31€13,996
Pitkäaikaiset velat
2023-12-31€5,860,184
2022-12-31€5,622,592
Long-term subordinated loans
2023-12-31€1,068,036
2022-12-31€1,068,036
Velat
2023-12-31€6,601,802
2022-12-31€6,211,098
Lyhytaikaiset velat
2023-12-31€741,618
2022-12-31€588,506
Short-term subordinated loans
2023-12-31€0
2022-12-31€45,974
Ostovelat
2023-12-31€578,333
2022-12-31€343,573
Muut lyhytaikaiset velat
2023-12-31€102,908
2022-12-31€142,483
Siirtovelat
2023-12-31€60,377
2022-12-31€56,475
Vastattavaa yhteensä
2023-12-31€9,974,703
2022-12-31€9,482,061

Tuloslaskelma

Liikevaihto
2023-12-31€2,093,494
2022-12-31€2,074,463
Own work capitalized
2023-12-31€194,670
2022-12-31€152,674
Liiketoiminnan muut tuotot
2023-12-31€125,090
2022-12-31€0
Purchased services
2023-12-31-€558,212
2022-12-31-€548,597
Materiaalit ja palvelut
2023-12-31-€1,210,789
2022-12-31-€1,090,079
Inventory change
2023-12-31-€7,877
2022-12-31€6,184
Henkilöstökulut
2023-12-31-€483,310
2022-12-31-€295,725
Wages and salaries
2023-12-31-€402,978
2022-12-31-€247,827
Pension expenses
2023-12-31-€69,077
2022-12-31-€41,639
Other personnel expenses
2023-12-31-€11,255
2022-12-31-€6,259
Poistot ja arvonalentumiset
2023-12-31-€349,086
2022-12-31-€341,412
Suunnitelman mukaiset poistot
2023-12-31-€349,086
2022-12-31-€341,412
Liiketoiminnan muut kulut
2023-12-31-€329,454
2022-12-31-€298,259
Liikevoitto (-tappio)
2023-12-31€40,614
2022-12-31€201,662
Muut korko- ja rahoitustuotot muilta
2023-12-31€104,885
2022-12-31€19,773
Korko- ja muut rahoituskulut muille
2023-12-31-€32,015
2022-12-31-€40,043
Rahoitustuotot ja -kulut
2023-12-31€72,900
2022-12-31-€77,604
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€113,514
2022-12-31€124,058
Tuloverot
2023-12-31-€11,576
2022-12-31-€36,208
Tilikauden tulos
2023-12-31€101,938
2022-12-31€87,850

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0181963-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: ed4fa14734bfbc40f2d2973be6be7b0b9e6d0c9337de9288dd38f012cb5f16e9Talletetun tiedoston koko: 93669PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0181963-2&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">0181963-2</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">0181963-2</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="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0181963-2</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:x4</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">0181963-2</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: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">0181963-2</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">0181963-2</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0181963-2</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: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">0181963-2</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>        </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">0181963-2</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: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">0181963-2</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: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">0181963-2</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: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">0181963-2</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>            <xbrli:identifier scheme="http://ytj.fi">0181963-2</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0181963-2</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:x689</xbrldi:explicitMember>        </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">0181963-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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