Tilinpäätös

Pohjanmaan Rivirakenne 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 3171699-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-11
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€1,242,685Edellinen: €200,237
Liikevoitto (-tappio)€359,343Edellinen: €56,790
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€363,257Edellinen: €40,180
Tilikauden tulos€288,486Edellinen: €33,658
Varat€1,436,829Edellinen: €1,556,972
Vaihtuvat vastaavat€1,366,229Edellinen: €1,444,443
Rahat ja pankkisaamiset€332Edellinen: €486
Oma pääoma€902,939Edellinen: €614,453
Edellisten tilikausien voitto/tappio€604,453Edellinen: €570,795
Velat€533,891Edellinen: €942,519
Lyhytaikaiset velat€369,305Edellinen: €588,915

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€70,600
2022-12-31€112,529
Aineelliset hyödykkeet
2023-12-31€0
2022-12-31€42,049
Koneet ja kalusto
2023-12-31€0
2022-12-31€42,049
Sijoitukset
2023-12-31€70,600
2022-12-31€70,480
Vaihtuvat vastaavat
2023-12-31€1,366,229
2022-12-31€1,444,443
Vaihto-omaisuus
2023-12-31€0
2022-12-31€825,167
Work in progress
2023-12-31€0
2022-12-31€184,447
Saamiset
2023-12-31€1,365,898
2022-12-31€618,791
Lyhytaikaiset saamiset
2023-12-31€1,365,898
2022-12-31€618,791
Myyntisaamiset
2023-12-31€228,908
2022-12-31€62,598
Muut lyhytaikaiset saamiset
2023-12-31€22,902
2022-12-31€14,238
Siirtosaamiset
2023-12-31€10,413
2022-12-31€24,029
Rahat ja pankkisaamiset
2023-12-31€332
2022-12-31€486
Varat
2023-12-31€1,436,829
2022-12-31€1,556,972

Tase: Vastattavaa

Oma pääoma
2023-12-31€902,939
2022-12-31€614,453
Osakepääoma
2023-12-31€10,000
2022-12-31€10,000
Edellisten tilikausien voitto/tappio
2023-12-31€604,453
2022-12-31€570,795
Tilikauden tulos omassa pääomassa
2023-12-31€288,486
2022-12-31€33,658
Pitkäaikaiset velat
2023-12-31€164,586
2022-12-31€353,604
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€164,586
2022-12-31€282,588
Velat
2023-12-31€533,891
2022-12-31€942,519
Lyhytaikaiset velat
2023-12-31€369,305
2022-12-31€588,915
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€33,333
2022-12-31€301,073
Ostovelat
2023-12-31€69,837
2022-12-31€95,720
Muut lyhytaikaiset velat
2023-12-31€209,371
2022-12-31€177,982
Siirtovelat
2023-12-31€56,764
2022-12-31€14,140
Vastattavaa yhteensä
2023-12-31€1,436,829
2022-12-31€1,556,972

Tuloslaskelma

Liikevaihto
2023-12-31€1,242,685
2022-12-31€200,237
Liiketoiminnan muut tuotot
2023-12-31€19,951
2022-12-31€3,464
Purchased services
2023-12-31-€5,377
2022-12-31-€52,856
Materiaalit ja palvelut
2023-12-31-€688,596
2022-12-31-€64,645
Inventory change
2023-12-31-€640,720
2022-12-31€35,727
Henkilöstökulut
2023-12-31-€4,808
2022-12-31-€17,394
Wages and salaries
2023-12-31€0
2022-12-31-€11,327
Pension expenses
2023-12-31-€2,152
2022-12-31-€4,619
Other personnel expenses
2023-12-31-€2,657
2022-12-31-€1,448
Poistot ja arvonalentumiset
2023-12-31€0
2022-12-31-€14,016
Suunnitelman mukaiset poistot
2023-12-31€0
2022-12-31-€14,016
Liiketoiminnan muut kulut
2023-12-31-€25,442
2022-12-31-€71,504
Liikevoitto (-tappio)
2023-12-31€359,343
2022-12-31€56,790
Muut korko- ja rahoitustuotot muilta
2023-12-31€26,271
2022-12-31€88
Korko- ja muut rahoituskulut muille
2023-12-31-€22,357
2022-12-31-€16,698
Rahoitustuotot ja -kulut
2023-12-31€3,914
2022-12-31-€16,610
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€363,257
2022-12-31€40,180
Tuloverot
2023-12-31-€74,771
2022-12-31-€6,522
Tilikauden tulos
2023-12-31€288,486
2022-12-31€33,658

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3171699-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 8993e95c5bb5d6465629cc5a2ed85782b066ebb54ad0a52089157e2c331a3653Talletetun tiedoston koko: 82904PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3171699-2&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">3171699-2</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">3171699-2</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3171699-2</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:x48</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">3171699-2</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">3171699-2</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">3171699-2</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">3171699-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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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">3171699-2</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="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3171699-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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