Tilinpäätös

SSV-Ajoneuvo 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 3138994-4Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-06-30
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 2021-12-31.

Liikevaihto€2,038,065Edellinen: €1,896,225
Liikevoitto (-tappio)€13,515Edellinen: €3,269
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€56,684Edellinen: -€45,708
Tilikauden tulos-€56,684Edellinen: -€45,708
Varat€305,562Edellinen: €380,203
Vaihtuvat vastaavat€302,841Edellinen: €377,098
Rahat ja pankkisaamiset€13,485Edellinen: €60,168
Oma pääoma-€86,087Edellinen: -€29,403
Edellisten tilikausien voitto/tappio-€29,403Edellinen: €16,304
Velat€391,650Edellinen: €409,607
Lyhytaikaiset velat€332,835Edellinen: €354,767

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€2,722
2021-12-31€3,105
Aineelliset hyödykkeet
2022-12-31€2,722
2021-12-31€3,105
Koneet ja kalusto
2022-12-31€2,722
2021-12-31€0
Vaihtuvat vastaavat
2022-12-31€302,841
2021-12-31€377,098
Vaihto-omaisuus
2022-12-31€148,700
2021-12-31€208,000
Saamiset
2022-12-31€140,656
2021-12-31€108,930
Pitkäaikaiset saamiset
2022-12-31€12,470
2021-12-31€12,470
Long-term other receivables
2022-12-31€12,470
2021-12-31€12,470
Lyhytaikaiset saamiset
2022-12-31€128,186
2021-12-31€96,460
Myyntisaamiset
2022-12-31€104,134
2021-12-31€82,656
Lyhytaikaiset lainasaamiset
2022-12-31€22,839
2021-12-31€0
Muut lyhytaikaiset saamiset
2022-12-31€71
2021-12-31€12,043
Siirtosaamiset
2022-12-31€1,142
2021-12-31€1,761
Rahat ja pankkisaamiset
2022-12-31€13,485
2021-12-31€60,168
Varat
2022-12-31€305,562
2021-12-31€380,203

Tase: Vastattavaa

Oma pääoma
2022-12-31-€86,087
2021-12-31-€29,403
Edellisten tilikausien voitto/tappio
2022-12-31-€29,403
2021-12-31€16,304
Tilikauden tulos omassa pääomassa
2022-12-31-€56,684
2021-12-31-€45,708
Pitkäaikaiset velat
2022-12-31€58,815
2021-12-31€54,840
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€38,691
2021-12-31€29,661
Velat
2022-12-31€391,650
2021-12-31€409,607
Lyhytaikaiset velat
2022-12-31€332,835
2021-12-31€354,767
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€71,245
2021-12-31€106,667
Ostovelat
2022-12-31€215,062
2021-12-31€199,547
Muut lyhytaikaiset velat
2022-12-31€2,299
2021-12-31€15,919
Siirtovelat
2022-12-31€44,230
2021-12-31€32,635
Vastattavaa yhteensä
2022-12-31€305,562
2021-12-31€380,203

Tuloslaskelma

Liikevaihto
2022-12-31€2,038,065
2021-12-31€1,896,225
Liiketoiminnan muut tuotot
2022-12-31€31,676
2021-12-31€17,612
Purchased services
2022-12-31-€88,259
2021-12-31-€77,600
Materiaalit ja palvelut
2022-12-31-€1,959,727
2021-12-31-€1,774,400
Inventory change
2022-12-31-€59,300
2021-12-31€166,755
Henkilöstökulut
2022-12-31-€52,918
2021-12-31-€94,417
Wages and salaries
2022-12-31-€50,358
2021-12-31-€84,759
Pension expenses
2022-12-31-€1,532
2021-12-31-€7,458
Other personnel expenses
2022-12-31-€1,028
2021-12-31-€2,200
Poistot ja arvonalentumiset
2022-12-31-€907
2021-12-31€0
Suunnitelman mukaiset poistot
2022-12-31-€907
2021-12-31€0
Liiketoiminnan muut kulut
2022-12-31-€42,674
2021-12-31-€41,751
Liikevoitto (-tappio)
2022-12-31€13,515
2021-12-31€3,269
Muut korko- ja rahoitustuotot muilta
2022-12-31€12,619
2021-12-31€5,007
Korko- ja muut rahoituskulut muille
2022-12-31-€82,818
2021-12-31-€53,984
Rahoitustuotot ja -kulut
2022-12-31-€70,199
2021-12-31-€48,977
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€56,684
2021-12-31-€45,708
Tilikauden tulos
2022-12-31-€56,684
2021-12-31-€45,708

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3138994-4/2022-12-31.xbrlTalletetun tiedoston tiiviste: e552daf2f37b6c16161a9b4f72ff1c496d44371d4627070eb23b00334a59585fTalletetun tiedoston koko: 76806PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3138994-4&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">3138994-4</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">3138994-4</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">3138994-4</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">3138994-4</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">3138994-4</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">3138994-4</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">3138994-4</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">3138994-4</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="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3138994-4</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:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3138994-4</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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