Tilinpäätös

Täffä AB — 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 0498525-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-04-04
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€239,321Edellinen: €247,891
Liikevoitto (-tappio)-€1,799Edellinen: €31,641
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€1,063Edellinen: €31,869
Tilikauden tulos-€1,741Edellinen: €30,569
Varat€77,255Edellinen: €100,175
Vaihtuvat vastaavat€66,803Edellinen: €89,045
Rahat ja pankkisaamiset€29,388Edellinen: €76,037
Oma pääoma-€179,842Edellinen: -€178,101
Edellisten tilikausien voitto/tappio-€186,511Edellinen: -€217,079
Velat€256,252Edellinen: €278,109
Lyhytaikaiset velat€22,252Edellinen: €18,109

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€10,453
2022-12-31€11,131
Aineelliset hyödykkeet
2023-12-31€2,033
2022-12-31€2,711
Koneet ja kalusto
2023-12-31€2,033
2022-12-31€2,711
Sijoitukset
2023-12-31€8,419
2022-12-31€8,419
Muut osakkeet ja osuudet
2023-12-31€10
2022-12-31€10
Vaihtuvat vastaavat
2023-12-31€66,803
2022-12-31€89,045
Vaihto-omaisuus
2023-12-31€11,235
2022-12-31€10,169
Materials and supplies inventory
2023-12-31€11,235
2022-12-31€10,169
Saamiset
2023-12-31€26,180
2022-12-31€2,838
Pitkäaikaiset saamiset
2023-12-31€1,400
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€24,780
2022-12-31€2,838
Myyntisaamiset
2023-12-31€24,780
2022-12-31€2,838
Rahat ja pankkisaamiset
2023-12-31€29,388
2022-12-31€76,037
Varat
2023-12-31€77,255
2022-12-31€100,175

Tase: Vastattavaa

Oma pääoma
2023-12-31-€179,842
2022-12-31-€178,101
Osakepääoma
2023-12-31€8,409
2022-12-31€8,409
Edellisten tilikausien voitto/tappio
2023-12-31-€186,511
2022-12-31-€217,079
Tilikauden tulos omassa pääomassa
2023-12-31-€1,741
2022-12-31€30,569
Pitkäaikaiset velat
2023-12-31€234,000
2022-12-31€260,000
Long-term subordinated loans
2023-12-31€234,000
2022-12-31€0
Velat
2023-12-31€256,252
2022-12-31€278,109
Lyhytaikaiset velat
2023-12-31€22,252
2022-12-31€18,109
Ostovelat
2023-12-31€13,126
2022-12-31€10,282
Muut lyhytaikaiset velat
2023-12-31€7,179
2022-12-31€7,826
Siirtovelat
2023-12-31€1,947
2022-12-31€0
Vastattavaa yhteensä
2023-12-31€77,255
2022-12-31€100,175

Tuloslaskelma

Liikevaihto
2023-12-31€239,321
2022-12-31€247,891
Liiketoiminnan muut tuotot
2023-12-31€20
2022-12-31€0
Purchased services
2023-12-31-€29,445
2022-12-31-€17,916
Materiaalit ja palvelut
2023-12-31-€120,680
2022-12-31-€110,351
Inventory change
2023-12-31€1,065
2022-12-31-€1,593
Henkilöstökulut
2023-12-31-€59,829
2022-12-31-€56,275
Wages and salaries
2023-12-31-€49,073
2022-12-31-€46,023
Pension expenses
2023-12-31-€8,883
2022-12-31-€9,053
Other personnel expenses
2023-12-31-€1,873
2022-12-31-€1,199
Poistot ja arvonalentumiset
2023-12-31€0
2022-12-31-€1,533
Suunnitelman mukaiset poistot
2023-12-31€0
2022-12-31-€1,533
Liiketoiminnan muut kulut
2023-12-31-€60,630
2022-12-31-€48,091
Liikevoitto (-tappio)
2023-12-31-€1,799
2022-12-31€31,641
Muut korko- ja rahoitustuotot muilta
2023-12-31€759
2022-12-31€278
Korko- ja muut rahoituskulut muille
2023-12-31-€22
2022-12-31-€51
Rahoitustuotot ja -kulut
2023-12-31€736
2022-12-31€227
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€1,063
2022-12-31€31,869
Tilikauden tulos
2023-12-31-€1,741
2022-12-31€30,569

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0498525-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: a7c8668a7902ffb3cd1d156f5c79d9a00b74c5fcce1d3f38c904537369de3477Talletetun tiedoston koko: 79778PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0498525-7&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">0498525-7</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">0498525-7</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">0498525-7</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">0498525-7</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">0498525-7</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>        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