Tilinpäätös

Rakennus Kronvall Oy Ab — 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 2861754-7Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-08-03
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 2022-02-28.

Liikevaihto€10,665,722Edellinen: €10,694,105
Liikevoitto (-tappio)-€1,619,802Edellinen: €32,575
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€1,657,979Edellinen: €17,067
Tilikauden tulos-€1,649,659Edellinen: €13,653
Varat€2,228,640Edellinen: €2,249,328
Vaihtuvat vastaavat€2,170,982Edellinen: €2,172,451
Rahat ja pankkisaamiset€161,115Edellinen: €48,367
Oma pääoma-€1,265,796Edellinen: €383,863
Edellisten tilikausien voitto/tappio€381,363Edellinen: €367,710
Velat€3,494,437Edellinen: €1,865,465
Lyhytaikaiset velat€1,860,437Edellinen: €1,146,465

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€57,658
2022-02-28€76,877
Aineelliset hyödykkeet
2022-12-31€57,658
2022-02-28€76,877
Koneet ja kalusto
2022-12-31€57,658
2022-02-28€76,877
Vaihtuvat vastaavat
2022-12-31€2,170,982
2022-02-28€2,172,451
Vaihto-omaisuus
2022-12-31€707,660
2022-02-28€888,248
Work in progress
2022-12-31€591,660
2022-02-28€326,748
Saamiset
2022-12-31€1,302,207
2022-02-28€1,235,836
Pitkäaikaiset saamiset
2022-12-31€1,680
2022-02-28€1,680
Long-term other receivables
2022-12-31€1,680
2022-02-28€1,680
Lyhytaikaiset saamiset
2022-12-31€1,300,527
2022-02-28€1,234,156
Myyntisaamiset
2022-12-31€1,060,296
2022-02-28€932,365
Lyhytaikaiset lainasaamiset
2022-12-31€42,679
2022-02-28€46,865
Muut lyhytaikaiset saamiset
2022-12-31€182,652
2022-02-28€105,598
Siirtosaamiset
2022-12-31€14,901
2022-02-28€149,328
Rahat ja pankkisaamiset
2022-12-31€161,115
2022-02-28€48,367
Varat
2022-12-31€2,228,640
2022-02-28€2,249,328

Tase: Vastattavaa

Oma pääoma
2022-12-31-€1,265,796
2022-02-28€383,863
Osakepääoma
2022-12-31€2,500
2022-02-28€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€381,363
2022-02-28€367,710
Tilikauden tulos omassa pääomassa
2022-12-31-€1,649,659
2022-02-28€13,653
Pitkäaikaiset velat
2022-12-31€1,634,000
2022-02-28€719,000
Long-term subordinated loans
2022-12-31€1,300,000
2022-02-28€0
Velat
2022-12-31€3,494,437
2022-02-28€1,865,465
Lyhytaikaiset velat
2022-12-31€1,860,437
2022-02-28€1,146,465
Ostovelat
2022-12-31€589,145
2022-02-28€616,384
Muut lyhytaikaiset velat
2022-12-31€73,554
2022-02-28€52,755
Siirtovelat
2022-12-31€254,691
2022-02-28€129,963
Vastattavaa yhteensä
2022-12-31€2,228,640
2022-02-28€2,249,328

Tuloslaskelma

Liikevaihto
2022-12-31€10,665,722
2022-02-28€10,694,105
Liiketoiminnan muut tuotot
2022-12-31€1,415
2022-02-28€0
Purchased services
2022-12-31-€4,818,523
2022-02-28-€5,488,185
Materiaalit ja palvelut
2022-12-31-€9,861,346
2022-02-28-€8,572,782
Inventory change
2022-12-31-€445,500
2022-02-28€561,500
Henkilöstökulut
2022-12-31-€2,355,663
2022-02-28-€2,078,378
Wages and salaries
2022-12-31-€1,905,974
2022-02-28-€1,691,335
Pension expenses
2022-12-31-€361,830
2022-02-28-€320,484
Other personnel expenses
2022-12-31-€87,860
2022-02-28-€66,559
Poistot ja arvonalentumiset
2022-12-31-€19,219
2022-02-28-€25,626
Suunnitelman mukaiset poistot
2022-12-31-€19,219
2022-02-28-€25,626
Liiketoiminnan muut kulut
2022-12-31-€315,622
2022-02-28-€311,492
Liikevoitto (-tappio)
2022-12-31-€1,619,802
2022-02-28€32,575
Muut korko- ja rahoitustuotot muilta
2022-12-31€0
2022-02-28€204
Korko- ja muut rahoituskulut muille
2022-12-31-€38,178
2022-02-28-€15,713
Rahoitustuotot ja -kulut
2022-12-31-€38,178
2022-02-28-€15,509
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€1,657,979
2022-02-28€17,067
Tuloverot
2022-12-31€8,320
2022-02-28-€3,413
Tilikauden tulos
2022-12-31-€1,649,659
2022-02-28€13,653

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2861754-7/2022-12-31.xbrlTalletetun tiedoston tiiviste: 00706de5ed108c2332718de9e1e7e7c582bd007a5b1b1e49df91bee552cd875cTalletetun tiedoston koko: 82997PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2861754-7&financialDate=2022-12-31

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">2861754-7</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">2861754-7</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2861754-7</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: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">2861754-7</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">2861754-7</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">2861754-7</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">2861754-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2861754-7</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: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">2861754-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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