Tilinpäätös

Salpausselän Terveys 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 3225284-3Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-30
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€1,160,620Edellinen: €839,678
Liikevoitto (-tappio)-€37,926Edellinen: -€99,574
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€44,560Edellinen: -€102,616
Tilikauden tulos-€44,560Edellinen: -€102,616
Varat€200,806Edellinen: €192,268
Vaihtuvat vastaavat€130,558Edellinen: €133,696
Rahat ja pankkisaamiset€5,185Edellinen: €24,235
Oma pääoma-€113,176Edellinen: -€68,616
Edellisten tilikausien voitto/tappio-€102,616Edellinen: €0
Velat€313,982Edellinen: €260,884
Lyhytaikaiset velat€253,488Edellinen: €164,575

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€70,248
2022-12-31€58,572
Intangible assets
2023-12-31€17,402
2022-12-31€20,456
Aineelliset hyödykkeet
2023-12-31€52,846
2022-12-31€38,116
Koneet ja kalusto
2023-12-31€52,846
2022-12-31€38,116
Vaihtuvat vastaavat
2023-12-31€130,558
2022-12-31€133,696
Vaihto-omaisuus
2023-12-31€4,130
2022-12-31€0
Saamiset
2023-12-31€121,242
2022-12-31€109,461
Pitkäaikaiset saamiset
2023-12-31€6,318
2022-12-31€6,318
Long-term other receivables
2023-12-31€6,318
2022-12-31€6,318
Lyhytaikaiset saamiset
2023-12-31€114,925
2022-12-31€103,143
Myyntisaamiset
2023-12-31€114,025
2022-12-31€102,936
Muut lyhytaikaiset saamiset
2023-12-31€755
2022-12-31€207
Siirtosaamiset
2023-12-31€144
2022-12-31€0
Rahat ja pankkisaamiset
2023-12-31€5,185
2022-12-31€24,235
Varat
2023-12-31€200,806
2022-12-31€192,268

Tase: Vastattavaa

Oma pääoma
2023-12-31-€113,176
2022-12-31-€68,616
Invested unrestricted equity reserve
2023-12-31€34,000
2022-12-31€34,000
Edellisten tilikausien voitto/tappio
2023-12-31-€102,616
2022-12-31€0
Tilikauden tulos omassa pääomassa
2023-12-31-€44,560
2022-12-31-€102,616
Pitkäaikaiset velat
2023-12-31€60,494
2022-12-31€96,309
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€60,494
2022-12-31€96,309
Velat
2023-12-31€313,982
2022-12-31€260,884
Lyhytaikaiset velat
2023-12-31€253,488
2022-12-31€164,575
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€19,815
2022-12-31€22,815
Ostovelat
2023-12-31€58,011
2022-12-31€46,425
Muut lyhytaikaiset velat
2023-12-31€75,378
2022-12-31€43,113
Siirtovelat
2023-12-31€100,284
2022-12-31€52,222
Vastattavaa yhteensä
2023-12-31€200,806
2022-12-31€192,268

Tuloslaskelma

Liikevaihto
2023-12-31€1,160,620
2022-12-31€839,678
Liiketoiminnan muut tuotot
2023-12-31€38,634
2022-12-31€6,286
Purchased services
2023-12-31-€392,590
2022-12-31-€272,875
Materiaalit ja palvelut
2023-12-31-€412,514
2022-12-31-€295,290
Inventory change
2023-12-31€4,130
2022-12-31€0
Henkilöstökulut
2023-12-31-€552,015
2022-12-31-€425,839
Wages and salaries
2023-12-31-€452,198
2022-12-31-€352,114
Pension expenses
2023-12-31-€84,130
2022-12-31-€58,544
Other personnel expenses
2023-12-31-€15,687
2022-12-31-€15,181
Poistot ja arvonalentumiset
2023-12-31-€23,244
2022-12-31-€18,853
Suunnitelman mukaiset poistot
2023-12-31-€23,244
2022-12-31-€18,853
Liiketoiminnan muut kulut
2023-12-31-€249,406
2022-12-31-€205,557
Liikevoitto (-tappio)
2023-12-31-€37,926
2022-12-31-€99,574
Muut korko- ja rahoitustuotot muilta
2023-12-31€0
2022-12-31€35
Korko- ja muut rahoituskulut muille
2023-12-31-€6,634
2022-12-31-€3,077
Rahoitustuotot ja -kulut
2023-12-31-€6,634
2022-12-31-€3,041
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€44,560
2022-12-31-€102,616
Tilikauden tulos
2023-12-31-€44,560
2022-12-31-€102,616

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3225284-3/2023-12-31.xbrlTalletetun tiedoston tiiviste: a7cd072e8219d15db8d36288e8f7ef57077ea78e1776370f3b5318eccb134a17Talletetun tiedoston koko: 76811PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3225284-3&financialDate=2023-12-31

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">3225284-3</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">3225284-3</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">3225284-3</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">3225284-3</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">3225284-3</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">3225284-3</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">3225284-3</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">3225284-3</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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