Tilinpäätös

Prestige Car Center 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 2610602-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-26
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€10,896,053Edellinen: €12,435,446
Liikevoitto (-tappio)€140,075Edellinen: €622,914
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€86,978Edellinen: €610,410
Tilikauden tulos€67,520Edellinen: €485,096
Varat€3,751,783Edellinen: €3,389,756
Vaihtuvat vastaavat€3,610,726Edellinen: €3,293,563
Rahat ja pankkisaamiset€55,455Edellinen: €156,673
Oma pääoma€1,444,542Edellinen: €1,527,022
Edellisten tilikausien voitto/tappio€1,374,522Edellinen: €1,039,427
Velat€2,307,241Edellinen: €1,862,734
Lyhytaikaiset velat€1,541,340Edellinen: €1,148,028

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€141,057
2022-12-31€96,193
Intangible assets
2023-12-31€4,780
2022-12-31€9,560
Aineelliset hyödykkeet
2023-12-31€134,276
2022-12-31€86,632
Koneet ja kalusto
2023-12-31€89,355
2022-12-31€41,757
Sijoitukset
2023-12-31€2,001
2022-12-31€1
Vaihtuvat vastaavat
2023-12-31€3,610,726
2022-12-31€3,293,563
Vaihto-omaisuus
2023-12-31€3,237,312
2022-12-31€2,462,669
Saamiset
2023-12-31€317,959
2022-12-31€674,221
Lyhytaikaiset saamiset
2023-12-31€317,959
2022-12-31€674,221
Myyntisaamiset
2023-12-31€123,002
2022-12-31€368,371
Lyhytaikaiset lainasaamiset
2023-12-31€0
2022-12-31€6,414
Muut lyhytaikaiset saamiset
2023-12-31€155,572
2022-12-31€287,439
Siirtosaamiset
2023-12-31€39,385
2022-12-31€9,478
Rahat ja pankkisaamiset
2023-12-31€55,455
2022-12-31€156,673
Varat
2023-12-31€3,751,783
2022-12-31€3,389,756

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,444,542
2022-12-31€1,527,022
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€1,374,522
2022-12-31€1,039,427
Tilikauden tulos omassa pääomassa
2023-12-31€67,520
2022-12-31€485,096
Pitkäaikaiset velat
2023-12-31€765,901
2022-12-31€714,706
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€765,901
2022-12-31€651,489
Velat
2023-12-31€2,307,241
2022-12-31€1,862,734
Lyhytaikaiset velat
2023-12-31€1,541,340
2022-12-31€1,148,028
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€96,000
2022-12-31€66,000
Short-term advances received
2023-12-31€989,356
2022-12-31€152,528
Ostovelat
2023-12-31€39,615
2022-12-31€313,016
Muut lyhytaikaiset velat
2023-12-31€370,343
2022-12-31€544,977
Siirtovelat
2023-12-31€44,829
2022-12-31€71,508
Vastattavaa yhteensä
2023-12-31€3,751,783
2022-12-31€3,389,756

Tuloslaskelma

Liikevaihto
2023-12-31€10,896,053
2022-12-31€12,435,446
Liiketoiminnan muut tuotot
2023-12-31€23,009
2022-12-31€7,027
Materiaalit ja palvelut
2023-12-31-€10,136,402
2022-12-31-€11,339,192
Inventory change
2023-12-31€774,643
2022-12-31€558,664
Henkilöstökulut
2023-12-31-€277,749
2022-12-31-€228,693
Wages and salaries
2023-12-31-€227,481
2022-12-31-€142,423
Pension expenses
2023-12-31-€43,044
2022-12-31-€82,626
Other personnel expenses
2023-12-31-€7,223
2022-12-31-€3,644
Poistot ja arvonalentumiset
2023-12-31-€40,610
2022-12-31-€33,114
Suunnitelman mukaiset poistot
2023-12-31-€40,610
2022-12-31-€33,114
Liiketoiminnan muut kulut
2023-12-31-€324,226
2022-12-31-€218,560
Liikevoitto (-tappio)
2023-12-31€140,075
2022-12-31€622,914
Muut korko- ja rahoitustuotot muilta
2023-12-31€101,490
2022-12-31€69,905
Korko- ja muut rahoituskulut muille
2023-12-31-€154,587
2022-12-31-€82,409
Rahoitustuotot ja -kulut
2023-12-31-€53,097
2022-12-31-€12,504
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€86,978
2022-12-31€610,410
Tuloverot
2023-12-31-€19,458
2022-12-31-€125,315
Tilikauden tulos
2023-12-31€67,520
2022-12-31€485,096

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2610602-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: fa475c6d6f8eacf939c28905e78122d0f23c97cd2e167c2e8235d689e19a858dTalletetun tiedoston koko: 87548PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2610602-2&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">2610602-2</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">2610602-2</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2610602-2</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>     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