Tilinpäätös

Polar-Automaalaus Oy — 2022-12-31

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 0670945-9Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-06-27
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 2021-12-31.

Liikevaihto€1,049,673Edellinen: €984,971
Liikevoitto (-tappio)€84,885Edellinen: €249,861
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€72,081Edellinen: €244,854
Tilikauden tulos€57,618Edellinen: €195,660
Varat€1,206,003Edellinen: €1,049,705
Vaihtuvat vastaavat€263,134Edellinen: €313,031
Rahat ja pankkisaamiset€93,438Edellinen: €120,879
Oma pääoma€540,169Edellinen: €524,511
Edellisten tilikausien voitto/tappio€474,551Edellinen: €320,851
Velat€665,834Edellinen: €525,194
Lyhytaikaiset velat€149,737Edellinen: €208,300

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€942,869
2021-12-31€736,673
Aineelliset hyödykkeet
2022-12-31€942,869
2021-12-31€736,673
Koneet ja kalusto
2022-12-31€15,498
2021-12-31€25,194
Vaihtuvat vastaavat
2022-12-31€263,134
2021-12-31€313,031
Vaihto-omaisuus
2022-12-31€29,135
2021-12-31€30,354
Materials and supplies inventory
2022-12-31€29,135
2021-12-31€30,354
Saamiset
2022-12-31€140,561
2021-12-31€161,798
Lyhytaikaiset saamiset
2022-12-31€140,561
2021-12-31€161,798
Myyntisaamiset
2022-12-31€78,748
2021-12-31€101,598
Lyhytaikaiset lainasaamiset
2022-12-31€22,000
2021-12-31€22,000
Muut lyhytaikaiset saamiset
2022-12-31€0
2021-12-31€37,374
Siirtosaamiset
2022-12-31€39,813
2021-12-31€826
Rahat ja pankkisaamiset
2022-12-31€93,438
2021-12-31€120,879
Varat
2022-12-31€1,206,003
2021-12-31€1,049,705

Tase: Vastattavaa

Oma pääoma
2022-12-31€540,169
2021-12-31€524,511
Osakepääoma
2022-12-31€8,000
2021-12-31€8,000
Edellisten tilikausien voitto/tappio
2022-12-31€474,551
2021-12-31€320,851
Tilikauden tulos omassa pääomassa
2022-12-31€57,618
2021-12-31€195,660
Pitkäaikaiset velat
2022-12-31€516,097
2021-12-31€316,894
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€516,097
2021-12-31€316,894
Velat
2022-12-31€665,834
2021-12-31€525,194
Lyhytaikaiset velat
2022-12-31€149,737
2021-12-31€208,300
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€57,729
2021-12-31€66,529
Short-term advances received
2022-12-31€0
2021-12-31€750
Ostovelat
2022-12-31€38,662
2021-12-31€99,698
Muut lyhytaikaiset velat
2022-12-31€22,975
2021-12-31€18,592
Siirtovelat
2022-12-31€30,371
2021-12-31€22,731
Vastattavaa yhteensä
2022-12-31€1,206,003
2021-12-31€1,049,705

Tuloslaskelma

Liikevaihto
2022-12-31€1,049,673
2021-12-31€984,971
Purchased services
2022-12-31-€278
2021-12-31-€6,161
Materiaalit ja palvelut
2022-12-31-€473,479
2021-12-31-€368,622
Inventory change
2022-12-31-€1,219
2021-12-31€5,042
Henkilöstökulut
2022-12-31-€304,765
2021-12-31-€243,465
Wages and salaries
2022-12-31-€243,137
2021-12-31-€181,910
Pension expenses
2022-12-31-€46,659
2021-12-31-€44,344
Other personnel expenses
2022-12-31-€14,968
2021-12-31-€17,211
Poistot ja arvonalentumiset
2022-12-31-€78,059
2021-12-31-€24,715
Suunnitelman mukaiset poistot
2022-12-31-€78,059
2021-12-31-€24,715
Liiketoiminnan muut kulut
2022-12-31-€108,485
2021-12-31-€98,307
Liikevoitto (-tappio)
2022-12-31€84,885
2021-12-31€249,861
Muut korko- ja rahoitustuotot muilta
2022-12-31€78
2021-12-31€29
Korko- ja muut rahoituskulut muille
2022-12-31-€12,882
2021-12-31-€5,036
Rahoitustuotot ja -kulut
2022-12-31-€12,804
2021-12-31-€5,007
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€72,081
2021-12-31€244,854
Tuloverot
2022-12-31-€14,463
2021-12-31-€49,194
Tilikauden tulos
2022-12-31€57,618
2021-12-31€195,660

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0670945-9/2022-12-31.xbrlTalletetun tiedoston tiiviste: 2af80b29778848458c07b6c1ef7b7ccfbd48570cbfb68cb55781a235d1e17001Talletetun tiedoston koko: 78371PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0670945-9&financialDate=2022-12-31

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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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>            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</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">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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>            <xbrli:identifier scheme="http://ytj.fi">0670945-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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