Tilinpäätös

Pudasjärven LVI- JA RAUTATARVIKE 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 2208174-5Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-24
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€2,257,714Edellinen: €1,615,144
Liikevoitto (-tappio)€42,930Edellinen: €70,473
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€37,095Edellinen: €61,950
Tilikauden tulos€29,475Edellinen: €49,577
Varat€995,027Edellinen: €921,139
Vaihtuvat vastaavat€694,420Edellinen: €651,812
Rahat ja pankkisaamiset€5,226Edellinen: €3,341
Oma pääoma€472,628Edellinen: €475,605
Edellisten tilikausien voitto/tappio€339,153Edellinen: €322,028
Velat€522,399Edellinen: €445,534
Lyhytaikaiset velat€375,301Edellinen: €334,952

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€300,607
2021-12-31€269,327
Aineelliset hyödykkeet
2022-12-31€278,619
2021-12-31€246,339
Koneet ja kalusto
2022-12-31€100,574
2021-12-31€60,097
Sijoitukset
2022-12-31€21,988
2021-12-31€22,988
Muut osakkeet ja osuudet
2022-12-31€21,988
2021-12-31€22,988
Vaihtuvat vastaavat
2022-12-31€694,420
2021-12-31€651,812
Vaihto-omaisuus
2022-12-31€438,647
2021-12-31€390,688
Work in progress
2022-12-31€18,870
2021-12-31€18,870
Saamiset
2022-12-31€250,547
2021-12-31€257,784
Lyhytaikaiset saamiset
2022-12-31€250,547
2021-12-31€257,784
Myyntisaamiset
2022-12-31€235,874
2021-12-31€257,784
Siirtosaamiset
2022-12-31€14,673
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€5,226
2021-12-31€3,341
Varat
2022-12-31€995,027
2021-12-31€921,139

Tase: Vastattavaa

Oma pääoma
2022-12-31€472,628
2021-12-31€475,605
Osakepääoma
2022-12-31€100,000
2021-12-31€100,000
Edellisten tilikausien voitto/tappio
2022-12-31€339,153
2021-12-31€322,028
Tilikauden tulos omassa pääomassa
2022-12-31€29,475
2021-12-31€49,577
Pitkäaikaiset velat
2022-12-31€147,098
2021-12-31€110,582
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€147,098
2021-12-31€110,582
Velat
2022-12-31€522,399
2021-12-31€445,534
Lyhytaikaiset velat
2022-12-31€375,301
2021-12-31€334,952
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€53,172
2021-12-31€65,758
Ostovelat
2022-12-31€122,804
2021-12-31€111,783
Muut lyhytaikaiset velat
2022-12-31€108,448
2021-12-31€80,232
Siirtovelat
2022-12-31€90,877
2021-12-31€77,178
Vastattavaa yhteensä
2022-12-31€995,027
2021-12-31€921,139

Tuloslaskelma

Liikevaihto
2022-12-31€2,257,714
2021-12-31€1,615,144
Liiketoiminnan muut tuotot
2022-12-31€7,110
2021-12-31€6,440
Purchased services
2022-12-31-€40
2021-12-31€0
Materiaalit ja palvelut
2022-12-31-€1,262,636
2021-12-31-€815,553
Inventory change
2022-12-31€47,960
2021-12-31€21,837
Henkilöstökulut
2022-12-31-€642,172
2021-12-31-€485,025
Wages and salaries
2022-12-31-€533,444
2021-12-31-€385,626
Pension expenses
2022-12-31-€93,917
2021-12-31-€69,286
Other personnel expenses
2022-12-31-€14,811
2021-12-31-€30,113
Poistot ja arvonalentumiset
2022-12-31-€41,722
2021-12-31-€28,766
Suunnitelman mukaiset poistot
2022-12-31-€41,722
2021-12-31-€28,766
Liiketoiminnan muut kulut
2022-12-31-€275,363
2021-12-31-€221,767
Liikevoitto (-tappio)
2022-12-31€42,930
2021-12-31€70,473
Muut korko- ja rahoitustuotot muilta
2022-12-31€3
2021-12-31€89
Korko- ja muut rahoituskulut muille
2022-12-31-€5,839
2021-12-31-€8,612
Rahoitustuotot ja -kulut
2022-12-31-€5,835
2021-12-31-€8,523
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€37,095
2021-12-31€61,950
Tuloverot
2022-12-31-€7,620
2021-12-31-€12,373
Tilikauden tulos
2022-12-31€29,475
2021-12-31€49,577

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2208174-5/2022-12-31.xbrlTalletetun tiedoston tiiviste: bea973a05bfa5bdf4b3a0c8f916963623e85320c85758f7f8d0d52aa02191ed3Talletetun tiedoston koko: 78377PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2208174-5&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">2208174-5</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">2208174-5</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2208174-5</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: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">2208174-5</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">2208174-5</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">2208174-5</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">2208174-5</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">2208174-5</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>            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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">2208174-5</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: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">2208174-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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