Tilinpäätös

Seinäjoen PKV Oy — 2023-03-31

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 2256568-6Tilikausi päättyy 2023-03-31Rekisteröintipäivä 2023-09-27
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 2022-03-31.

Liikevaihto€571,526Edellinen: €511,284
Liikevoitto (-tappio)€80,196Edellinen: €7,859
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€70,380Edellinen: €4,297
Tilikauden tulos€70,380Edellinen: €4,297
Varat€575,326Edellinen: €396,187
Vaihtuvat vastaavat€446,915Edellinen: €265,143
Rahat ja pankkisaamiset€50,376Edellinen: €3,956
Oma pääoma€71,852Edellinen: €1,473
Edellisten tilikausien voitto/tappio-€1,027Edellinen: -€5,324
Velat€503,473Edellinen: €394,715
Lyhytaikaiset velat€212,762Edellinen: €279,118

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-03-31€128,411
2022-03-31€131,044
Aineelliset hyödykkeet
2023-03-31€128,411
2022-03-31€131,044
Koneet ja kalusto
2023-03-31€7,901
2022-03-31€10,535
Vaihtuvat vastaavat
2023-03-31€446,915
2022-03-31€265,143
Vaihto-omaisuus
2023-03-31€396,207
2022-03-31€260,777
Work in progress
2023-03-31€20,865
2022-03-31€136,631
Saamiset
2023-03-31€332
2022-03-31€410
Lyhytaikaiset saamiset
2023-03-31€332
2022-03-31€410
Siirtosaamiset
2023-03-31€332
2022-03-31€410
Rahat ja pankkisaamiset
2023-03-31€50,376
2022-03-31€3,956
Varat
2023-03-31€575,326
2022-03-31€396,187

Tase: Vastattavaa

Oma pääoma
2023-03-31€71,852
2022-03-31€1,473
Osakepääoma
2023-03-31€2,500
2022-03-31€2,500
Edellisten tilikausien voitto/tappio
2023-03-31-€1,027
2022-03-31-€5,324
Tilikauden tulos omassa pääomassa
2023-03-31€70,380
2022-03-31€4,297
Pitkäaikaiset velat
2023-03-31€290,712
2022-03-31€115,597
Pitkäaikaiset lainat rahoituslaitoksilta
2023-03-31€288,470
2022-03-31€113,356
Velat
2023-03-31€503,473
2022-03-31€394,715
Lyhytaikaiset velat
2023-03-31€212,762
2022-03-31€279,118
Lyhytaikaiset lainat rahoituslaitoksilta
2023-03-31€15,016
2022-03-31€17,520
Short-term advances received
2023-03-31€775
2022-03-31€0
Ostovelat
2023-03-31€10,185
2022-03-31€23,444
Muut lyhytaikaiset velat
2023-03-31€180,620
2022-03-31€234,594
Siirtovelat
2023-03-31€6,166
2022-03-31€3,561
Vastattavaa yhteensä
2023-03-31€575,326
2022-03-31€396,187

Tuloslaskelma

Liikevaihto
2023-03-31€571,526
2022-03-31€511,284
Liiketoiminnan muut tuotot
2023-03-31€17,530
2022-03-31€26,203
Purchased services
2023-03-31-€159,839
2022-03-31-€4,736
Materiaalit ja palvelut
2023-03-31-€491,348
2022-03-31-€481,170
Inventory change
2023-03-31€79,258
2022-03-31-€327,955
Henkilöstökulut
2023-03-31-€34,657
2022-03-31-€16,883
Wages and salaries
2023-03-31-€28,450
2022-03-31-€13,138
Pension expenses
2023-03-31-€4,243
2022-03-31-€2,843
Other personnel expenses
2023-03-31-€1,964
2022-03-31-€902
Poistot ja arvonalentumiset
2023-03-31-€2,634
2022-03-31-€3,512
Suunnitelman mukaiset poistot
2023-03-31-€2,634
2022-03-31-€3,512
Liiketoiminnan muut kulut
2023-03-31-€36,395
2022-03-31-€28,064
Liikevoitto (-tappio)
2023-03-31€80,196
2022-03-31€7,859
Muut korko- ja rahoitustuotot muilta
2023-03-31€0
2022-03-31€0
Korko- ja muut rahoituskulut muille
2023-03-31-€9,816
2022-03-31-€3,563
Rahoitustuotot ja -kulut
2023-03-31-€9,816
2022-03-31-€3,562
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-03-31€70,380
2022-03-31€4,297
Tilikauden tulos
2023-03-31€70,380
2022-03-31€4,297

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2256568-6/2023-03-31.xbrlTalletetun tiedoston tiiviste: d293c5971ed9924c00ccabadad266ee1c724b17dbd8f76b6fece1772192f072dTalletetun tiedoston koko: 78300PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2256568-6&financialDate=2023-03-31

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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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>            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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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</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">2256568-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-03-31</xbrli:instant>        </xbrli:period>        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