Tilinpäätös

Rescue Team Finland Ab 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 1591654-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-05
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€1,524,472Edellinen: €1,764,833
Liikevoitto (-tappio)€20,731Edellinen: €164,263
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€5,518Edellinen: €145,674
Tilikauden tulos€3,940Edellinen: €116,381
Varat€1,040,997Edellinen: €1,344,457
Vaihtuvat vastaavat€874,370Edellinen: €1,170,380
Rahat ja pankkisaamiset€37,039Edellinen: €300,421
Oma pääoma€281,674Edellinen: €301,734
Edellisten tilikausien voitto/tappio€269,331Edellinen: €176,950
Velat€759,323Edellinen: €1,042,723
Lyhytaikaiset velat€318,563Edellinen: €547,752

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€166,627
2021-12-31€174,077
Intangible assets
2022-12-31€83,333
2021-12-31€0
Aineelliset hyödykkeet
2022-12-31€83,294
2021-12-31€174,077
Koneet ja kalusto
2022-12-31€83,294
2021-12-31€174,077
Vaihtuvat vastaavat
2022-12-31€874,370
2021-12-31€1,170,380
Vaihto-omaisuus
2022-12-31€144,650
2021-12-31€37,047
Materials and supplies inventory
2022-12-31€144,650
2021-12-31€37,047
Saamiset
2022-12-31€692,681
2021-12-31€832,911
Lyhytaikaiset saamiset
2022-12-31€692,681
2021-12-31€832,911
Myyntisaamiset
2022-12-31€260,602
2021-12-31€255,007
Muut lyhytaikaiset saamiset
2022-12-31€432,079
2021-12-31€403,627
Siirtosaamiset
2022-12-31€0
2021-12-31€174,277
Rahat ja pankkisaamiset
2022-12-31€37,039
2021-12-31€300,421
Varat
2022-12-31€1,040,997
2021-12-31€1,344,457

Tase: Vastattavaa

Oma pääoma
2022-12-31€281,674
2021-12-31€301,734
Osakepääoma
2022-12-31€8,403
2021-12-31€8,403
Edellisten tilikausien voitto/tappio
2022-12-31€269,331
2021-12-31€176,950
Tilikauden tulos omassa pääomassa
2022-12-31€3,940
2021-12-31€116,381
Pitkäaikaiset velat
2022-12-31€440,760
2021-12-31€494,970
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€440,760
2021-12-31€494,970
Velat
2022-12-31€759,323
2021-12-31€1,042,723
Lyhytaikaiset velat
2022-12-31€318,563
2021-12-31€547,752
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€40,000
2021-12-31€80,000
Ostovelat
2022-12-31€81,125
2021-12-31€316,783
Muut lyhytaikaiset velat
2022-12-31€89,801
2021-12-31€85,695
Siirtovelat
2022-12-31€107,637
2021-12-31€65,274
Vastattavaa yhteensä
2022-12-31€1,040,997
2021-12-31€1,344,457

Tuloslaskelma

Liikevaihto
2022-12-31€1,524,472
2021-12-31€1,764,833
Liiketoiminnan muut tuotot
2022-12-31€17,226
2021-12-31€13,625
Purchased services
2022-12-31-€105,574
2021-12-31-€89,692
Materiaalit ja palvelut
2022-12-31-€451,135
2021-12-31-€514,023
Inventory change
2022-12-31€107,603
2021-12-31€11,725
Henkilöstökulut
2022-12-31-€722,537
2021-12-31-€609,608
Wages and salaries
2022-12-31-€576,222
2021-12-31-€494,731
Pension expenses
2022-12-31-€117,613
2021-12-31-€94,533
Other personnel expenses
2022-12-31-€28,703
2021-12-31-€20,344
Poistot ja arvonalentumiset
2022-12-31-€44,431
2021-12-31-€92,119
Suunnitelman mukaiset poistot
2022-12-31-€44,431
2021-12-31-€92,119
Liiketoiminnan muut kulut
2022-12-31-€302,864
2021-12-31-€398,444
Liikevoitto (-tappio)
2022-12-31€20,731
2021-12-31€164,263
Muut korko- ja rahoitustuotot muilta
2022-12-31€72
2021-12-31€1
Korko- ja muut rahoituskulut muille
2022-12-31-€15,298
2021-12-31-€18,613
Rahoitustuotot ja -kulut
2022-12-31-€15,212
2021-12-31-€18,588
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€5,518
2021-12-31€145,674
Tuloverot
2022-12-31-€1,579
2021-12-31-€29,293
Tilikauden tulos
2022-12-31€3,940
2021-12-31€116,381

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1591654-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: 0eed55bc7684ee886f72df0800bba18a189e203f3a29807c99c4cd40b538962eTalletetun tiedoston koko: 76854PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1591654-8&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">1591654-8</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">1591654-8</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">1591654-8</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">1591654-8</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">1591654-8</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">1591654-8</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">1591654-8</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">1591654-8</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="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1591654-8</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:x4133</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">1591654-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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