Tilinpäätös

Saucraft 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 3257875-5Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-14
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€591,999Edellinen: €505,287
Liikevoitto (-tappio)€42,195Edellinen: €919
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€39,247Edellinen: -€1,102
Tilikauden tulos€31,539Edellinen: -€1,102
Varat€148,449Edellinen: €103,403
Vaihtuvat vastaavat€108,524Edellinen: €87,496
Rahat ja pankkisaamiset€5,441Edellinen: €2,646
Oma pääoma€40,884Edellinen: €5,898
Edellisten tilikausien voitto/tappio-€1,102Edellinen: €0
Velat€107,565Edellinen: €97,505
Lyhytaikaiset velat€69,090Edellinen: €56,827

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€39,926
2022-12-31€15,907
Aineelliset hyödykkeet
2023-12-31€21,028
2022-12-31€15,907
Koneet ja kalusto
2023-12-31€21,028
2022-12-31€15,907
Sijoitukset
2023-12-31€18,898
2022-12-31€0
Vaihtuvat vastaavat
2023-12-31€108,524
2022-12-31€87,496
Vaihto-omaisuus
2023-12-31€93,337
2022-12-31€67,840
Saamiset
2023-12-31€9,746
2022-12-31€17,010
Pitkäaikaiset saamiset
2023-12-31€1,100
2022-12-31€0
Long-term other receivables
2023-12-31€1,100
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€8,646
2022-12-31€17,010
Myyntisaamiset
2023-12-31€7,270
2022-12-31€14,260
Siirtosaamiset
2023-12-31€516
2022-12-31€2,750
Rahat ja pankkisaamiset
2023-12-31€5,441
2022-12-31€2,646
Varat
2023-12-31€148,449
2022-12-31€103,403

Tase: Vastattavaa

Oma pääoma
2023-12-31€40,884
2022-12-31€5,898
Invested unrestricted equity reserve
2023-12-31€10,448
2022-12-31€7,000
Edellisten tilikausien voitto/tappio
2023-12-31-€1,102
2022-12-31€0
Tilikauden tulos omassa pääomassa
2023-12-31€31,539
2022-12-31-€1,102
Pitkäaikaiset velat
2023-12-31€38,475
2022-12-31€40,678
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€28,475
2022-12-31€40,678
Velat
2023-12-31€107,565
2022-12-31€97,505
Lyhytaikaiset velat
2023-12-31€69,090
2022-12-31€56,827
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€12,203
2022-12-31€12,203
Short-term advances received
2023-12-31€0
2022-12-31€80
Ostovelat
2023-12-31€22,946
2022-12-31€20,183
Muut lyhytaikaiset velat
2023-12-31€20,470
2022-12-31€15,862
Siirtovelat
2023-12-31€13,471
2022-12-31€8,499
Vastattavaa yhteensä
2023-12-31€148,449
2022-12-31€103,403

Tuloslaskelma

Liikevaihto
2023-12-31€591,999
2022-12-31€505,287
Liiketoiminnan muut tuotot
2023-12-31€1,353
2022-12-31€0
Purchased services
2023-12-31-€10,027
2022-12-31-€24,711
Materiaalit ja palvelut
2023-12-31-€267,011
2022-12-31-€177,982
Inventory change
2023-12-31€25,497
2022-12-31€67,840
Henkilöstökulut
2023-12-31-€192,242
2022-12-31-€212,978
Wages and salaries
2023-12-31-€153,473
2022-12-31-€170,186
Pension expenses
2023-12-31-€31,806
2022-12-31-€33,449
Other personnel expenses
2023-12-31-€6,963
2022-12-31-€9,343
Poistot ja arvonalentumiset
2023-12-31-€7,009
2022-12-31-€5,302
Suunnitelman mukaiset poistot
2023-12-31-€7,009
2022-12-31-€5,302
Liiketoiminnan muut kulut
2023-12-31-€84,895
2022-12-31-€108,107
Liikevoitto (-tappio)
2023-12-31€42,195
2022-12-31€919
Muut korko- ja rahoitustuotot muilta
2023-12-31€7
2022-12-31€1
Korko- ja muut rahoituskulut muille
2023-12-31-€2,955
2022-12-31-€2,022
Rahoitustuotot ja -kulut
2023-12-31-€2,948
2022-12-31-€2,021
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€39,247
2022-12-31-€1,102
Tuloverot
2023-12-31-€7,708
2022-12-31€0
Tilikauden tulos
2023-12-31€31,539
2022-12-31-€1,102

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3257875-5/2023-12-31.xbrlTalletetun tiedoston tiiviste: a5d222e4e18aff75df8e35d701f4609d9a9201f7ce1212b77f2d48534469d1b1Talletetun tiedoston koko: 81318PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3257875-5&financialDate=2023-12-31

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">3257875-5</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">3257875-5</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">3257875-5</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">3257875-5</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">3257875-5</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">3257875-5</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">3257875-5</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">3257875-5</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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