Tilinpäätös

PieniKylä Oy — 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 2663750-1Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-08-22
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€485,746Edellinen: €217,286
Liikevoitto (-tappio)€86,810Edellinen: -€23,818
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€86,820Edellinen: -€23,860
Tilikauden tulos€86,820Edellinen: -€23,860
Varat€1,063,053Edellinen: €1,133,449
Vaihtuvat vastaavat€78,247Edellinen: €99,707
Rahat ja pankkisaamiset€7,838Edellinen: €13,854
Oma pääoma€791,904Edellinen: €705,084
Edellisten tilikausien voitto/tappio-€130,516Edellinen: -€106,655
Velat€271,149Edellinen: €428,365
Lyhytaikaiset velat€228,649Edellinen: €385,865

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€984,806
2022-12-31€1,033,742
Intangible assets
2023-12-31€42,444
2022-12-31€34,857
Aineelliset hyödykkeet
2023-12-31€942,362
2022-12-31€998,886
Koneet ja kalusto
2023-12-31€93,189
2022-12-31€144,193
Vaihtuvat vastaavat
2023-12-31€78,247
2022-12-31€99,707
Vaihto-omaisuus
2023-12-31€36,194
2022-12-31€33,001
Materials and supplies inventory
2023-12-31€36,194
2022-12-31€33,001
Saamiset
2023-12-31€34,214
2022-12-31€52,851
Lyhytaikaiset saamiset
2023-12-31€34,214
2022-12-31€52,851
Myyntisaamiset
2023-12-31€31,911
2022-12-31€50,658
Siirtosaamiset
2023-12-31€2,303
2022-12-31€2,193
Rahat ja pankkisaamiset
2023-12-31€7,838
2022-12-31€13,854
Varat
2023-12-31€1,063,053
2022-12-31€1,133,449

Tase: Vastattavaa

Oma pääoma
2023-12-31€791,904
2022-12-31€705,084
Osakepääoma
2023-12-31€20,000
2022-12-31€20,000
Invested unrestricted equity reserve
2023-12-31€815,600
2022-12-31€815,600
Edellisten tilikausien voitto/tappio
2023-12-31-€130,516
2022-12-31-€106,655
Tilikauden tulos omassa pääomassa
2023-12-31€86,820
2022-12-31-€23,860
Pitkäaikaiset velat
2023-12-31€42,500
2022-12-31€42,500
Long-term subordinated loans
2023-12-31€42,500
2022-12-31€42,500
Velat
2023-12-31€271,149
2022-12-31€428,365
Lyhytaikaiset velat
2023-12-31€228,649
2022-12-31€385,865
Short-term advances received
2023-12-31€0
2022-12-31€250
Ostovelat
2023-12-31€11,330
2022-12-31€21,989
Muut lyhytaikaiset velat
2023-12-31€217,039
2022-12-31€363,589
Siirtovelat
2023-12-31€279
2022-12-31€37
Vastattavaa yhteensä
2023-12-31€1,063,053
2022-12-31€1,133,449

Tuloslaskelma

Liikevaihto
2023-12-31€485,746
2022-12-31€217,286
Liiketoiminnan muut tuotot
2023-12-31€9,837
2022-12-31€7,169
Purchased services
2023-12-31-€81,166
2022-12-31-€28,360
Materiaalit ja palvelut
2023-12-31-€180,121
2022-12-31-€79,862
Inventory change
2023-12-31€3,193
2022-12-31€9,982
Henkilöstökulut
2023-12-31-€16,391
2022-12-31-€5,357
Wages and salaries
2023-12-31-€13,450
2022-12-31-€3,360
Pension expenses
2023-12-31-€2,253
2022-12-31-€1,668
Other personnel expenses
2023-12-31-€688
2022-12-31-€329
Poistot ja arvonalentumiset
2023-12-31-€83,506
2022-12-31-€46,701
Suunnitelman mukaiset poistot
2023-12-31-€83,506
2022-12-31-€46,701
Liiketoiminnan muut kulut
2023-12-31-€128,755
2022-12-31-€116,354
Liikevoitto (-tappio)
2023-12-31€86,810
2022-12-31-€23,818
Korko- ja muut rahoituskulut muille
2023-12-31€10
2022-12-31-€42
Rahoitustuotot ja -kulut
2023-12-31€10
2022-12-31-€42
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€86,820
2022-12-31-€23,860
Tilikauden tulos
2023-12-31€86,820
2022-12-31-€23,860

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2663750-1/2023-12-31.xbrlTalletetun tiedoston tiiviste: 450f6df72f3b20558434b1b1cbfdec027b069697ae32ba1cd2fd9465e64ffbb7Talletetun tiedoston koko: 76793PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2663750-1&financialDate=2023-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">2663750-1</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">2663750-1</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">2663750-1</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>     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