Tilinpäätös

Saaristoni Oy — 2024-01-31

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 2693684-3Tilikausi päättyy 2024-01-31Rekisteröintipäivä 2024-05-25
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 2023-01-31.

Liikevaihto€376,139Edellinen: €349,700
Liikevoitto (-tappio)€38,107Edellinen: €14,762
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€32,900Edellinen: €9,324
Tilikauden tulos€32,900Edellinen: €9,324
Varat€78,338Edellinen: €57,082
Vaihtuvat vastaavat€43,443Edellinen: €28,335
Rahat ja pankkisaamiset€2,566Edellinen: €4,631
Oma pääoma-€16,446Edellinen: -€49,346
Edellisten tilikausien voitto/tappio-€51,846Edellinen: -€61,170
Velat€94,784Edellinen: €106,428
Lyhytaikaiset velat€33,703Edellinen: €39,055

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-01-31€34,895
2023-01-31€28,746
Intangible assets
2024-01-31€13,335
2023-01-31€0
Aineelliset hyödykkeet
2024-01-31€21,560
2023-01-31€28,746
Koneet ja kalusto
2024-01-31€21,560
2023-01-31€28,746
Vaihtuvat vastaavat
2024-01-31€43,443
2023-01-31€28,335
Vaihto-omaisuus
2024-01-31€2,240
2023-01-31€1,680
Materials and supplies inventory
2024-01-31€2,240
2023-01-31€1,680
Saamiset
2024-01-31€38,638
2023-01-31€22,024
Lyhytaikaiset saamiset
2024-01-31€38,638
2023-01-31€22,024
Myyntisaamiset
2024-01-31€13,763
2023-01-31€6,728
Lyhytaikaiset lainasaamiset
2024-01-31€23,001
2023-01-31€12,867
Muut lyhytaikaiset saamiset
2024-01-31€755
2023-01-31€1,588
Siirtosaamiset
2024-01-31€1,118
2023-01-31€841
Rahat ja pankkisaamiset
2024-01-31€2,566
2023-01-31€4,631
Varat
2024-01-31€78,338
2023-01-31€57,082

Tase: Vastattavaa

Oma pääoma
2024-01-31-€16,446
2023-01-31-€49,346
Osakepääoma
2024-01-31€2,500
2023-01-31€2,500
Edellisten tilikausien voitto/tappio
2024-01-31-€51,846
2023-01-31-€61,170
Tilikauden tulos omassa pääomassa
2024-01-31€32,900
2023-01-31€9,324
Pitkäaikaiset velat
2024-01-31€61,081
2023-01-31€67,373
Long-term subordinated loans
2024-01-31€30,000
2023-01-31€30,000
Pitkäaikaiset lainat rahoituslaitoksilta
2024-01-31€21,281
2023-01-31€37,373
Velat
2024-01-31€94,784
2023-01-31€106,428
Lyhytaikaiset velat
2024-01-31€33,703
2023-01-31€39,055
Lyhytaikaiset lainat rahoituslaitoksilta
2024-01-31€21,530
2023-01-31€24,890
Ostovelat
2024-01-31€10,854
2023-01-31€5,926
Muut lyhytaikaiset velat
2024-01-31€0
2023-01-31€4,443
Siirtovelat
2024-01-31€1,318
2023-01-31€3,795
Vastattavaa yhteensä
2024-01-31€78,338
2023-01-31€57,082

Tuloslaskelma

Liikevaihto
2024-01-31€376,139
2023-01-31€349,700
Liiketoiminnan muut tuotot
2024-01-31€59,794
2023-01-31€22,468
Purchased services
2024-01-31-€24,775
2023-01-31-€23,156
Materiaalit ja palvelut
2024-01-31-€136,873
2023-01-31-€133,632
Inventory change
2024-01-31€560
2023-01-31€0
Henkilöstökulut
2024-01-31-€90,440
2023-01-31-€77,658
Wages and salaries
2024-01-31-€70,630
2023-01-31-€65,291
Pension expenses
2024-01-31-€15,802
2023-01-31-€9,524
Other personnel expenses
2024-01-31-€4,008
2023-01-31-€2,843
Poistot ja arvonalentumiset
2024-01-31-€7,536
2023-01-31-€9,582
Suunnitelman mukaiset poistot
2024-01-31-€7,536
2023-01-31-€9,582
Liiketoiminnan muut kulut
2024-01-31-€162,978
2023-01-31-€136,534
Liikevoitto (-tappio)
2024-01-31€38,107
2023-01-31€14,762
Muut korko- ja rahoitustuotot muilta
2024-01-31€27
2023-01-31€35
Korko- ja muut rahoituskulut muille
2024-01-31-€5,234
2023-01-31-€5,473
Rahoitustuotot ja -kulut
2024-01-31-€5,207
2023-01-31-€5,438
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-01-31€32,900
2023-01-31€9,324
Tilikauden tulos
2024-01-31€32,900
2023-01-31€9,324

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2693684-3/2024-01-31.xbrlTalletetun tiedoston tiiviste: 3543dcbcbcf7bb94b420d5e58e2c60c127585d515a21f2f2c592c312ba1bb968Talletetun tiedoston koko: 78280PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2693684-3&financialDate=2024-01-31

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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">2693684-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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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