Tilinpäätös

Primus Talli 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 1611977-8Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-02-13
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€1,405,935Edellinen: €1,365,089
Liikevoitto (-tappio)€45,169Edellinen: €26,165
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€38,563Edellinen: €4,199
Tilikauden tulos-€126Edellinen: -€517
Varat€3,814,980Edellinen: €3,942,906
Vaihtuvat vastaavat€63,621Edellinen: €197,870
Rahat ja pankkisaamiset€8,995Edellinen: €36,757
Oma pääoma€179,237Edellinen: €179,363
Edellisten tilikausien voitto/tappio-€20,637Edellinen: -€20,120
Velat€3,349,830Edellinen: €3,516,319
Lyhytaikaiset velat€249,830Edellinen: €258,819

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€3,751,359
2022-12-31€3,745,036
Aineelliset hyödykkeet
2023-12-31€3,751,359
2022-12-31€3,745,036
Koneet ja kalusto
2023-12-31€57,937
2022-12-31€50,974
Vaihtuvat vastaavat
2023-12-31€63,621
2022-12-31€197,870
Vaihto-omaisuus
2023-12-31€42,135
2022-12-31€150,898
Materials and supplies inventory
2023-12-31€7,135
2022-12-31€6,795
Saamiset
2023-12-31€12,491
2022-12-31€10,215
Lyhytaikaiset saamiset
2023-12-31€12,491
2022-12-31€10,215
Myyntisaamiset
2023-12-31€4,452
2022-12-31€5,085
Muut lyhytaikaiset saamiset
2023-12-31€1,303
2022-12-31€3,180
Siirtosaamiset
2023-12-31€6,736
2022-12-31€1,949
Rahat ja pankkisaamiset
2023-12-31€8,995
2022-12-31€36,757
Varat
2023-12-31€3,814,980
2022-12-31€3,942,906

Tase: Vastattavaa

Oma pääoma
2023-12-31€179,237
2022-12-31€179,363
Osakepääoma
2023-12-31€84,094
2022-12-31€84,094
Invested unrestricted equity reserve
2023-12-31€115,906
2022-12-31€115,906
Edellisten tilikausien voitto/tappio
2023-12-31-€20,637
2022-12-31-€20,120
Tilikauden tulos omassa pääomassa
2023-12-31-€126
2022-12-31-€517
Depreciation difference
2023-12-31€285,913
2022-12-31€247,225
Pitkäaikaiset velat
2023-12-31€3,100,000
2022-12-31€3,257,500
Velat
2023-12-31€3,349,830
2022-12-31€3,516,319
Lyhytaikaiset velat
2023-12-31€249,830
2022-12-31€258,819
Short-term advances received
2023-12-31€159,025
2022-12-31€162,692
Ostovelat
2023-12-31€52,659
2022-12-31€41,222
Muut lyhytaikaiset velat
2023-12-31€6,702
2022-12-31€29,569
Siirtovelat
2023-12-31€31,445
2022-12-31€25,336
Vastattavaa yhteensä
2023-12-31€3,814,980
2022-12-31€3,942,906

Tuloslaskelma

Liikevaihto
2023-12-31€1,405,935
2022-12-31€1,365,089
Liiketoiminnan muut tuotot
2023-12-31€300
2022-12-31€0
Purchased services
2023-12-31-€388,891
2022-12-31-€431,424
Materiaalit ja palvelut
2023-12-31-€535,990
2022-12-31-€596,700
Inventory change
2023-12-31€340
2022-12-31€20,104
Henkilöstökulut
2023-12-31-€252,185
2022-12-31-€215,113
Wages and salaries
2023-12-31-€205,443
2022-12-31-€175,715
Pension expenses
2023-12-31-€37,227
2022-12-31-€34,404
Other personnel expenses
2023-12-31-€9,515
2022-12-31-€4,994
Poistot ja arvonalentumiset
2023-12-31-€251,660
2022-12-31-€228,195
Suunnitelman mukaiset poistot
2023-12-31-€251,660
2022-12-31-€228,195
Liiketoiminnan muut kulut
2023-12-31-€321,231
2022-12-31-€298,916
Liikevoitto (-tappio)
2023-12-31€45,169
2022-12-31€26,165
Muut korko- ja rahoitustuotot muilta
2023-12-31€1,157
2022-12-31€1,038
Korko- ja muut rahoituskulut muille
2023-12-31-€7,762
2022-12-31-€23,004
Rahoitustuotot ja -kulut
2023-12-31-€6,606
2022-12-31-€21,966
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€38,563
2022-12-31€4,199
Tilikauden tulos
2023-12-31-€126
2022-12-31-€517

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1611977-8/2023-12-31.xbrlTalletetun tiedoston tiiviste: 105abdd4b56766759cb5e097749c41473b49dea426327279932744a3b57e4fd1Talletetun tiedoston koko: 82950PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1611977-8&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">1611977-8</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">1611977-8</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">1611977-8</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">1611977-8</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">1611977-8</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">1611977-8</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">1611977-8</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">1611977-8</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>            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</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">1611977-8</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">1611977-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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