Tilinpäätös

Taipale Telematics 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 1808753-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-06-13
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€403,011Edellinen: €485,592
Liikevoitto (-tappio)-€29,307Edellinen: -€31,312
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€29,448Edellinen: -€46,534
Tilikauden tulos-€29,448Edellinen: -€46,534
Varat€251,125Edellinen: €370,196
Vaihtuvat vastaavat€127,126Edellinen: €155,262
Rahat ja pankkisaamiset€69,022Edellinen: €76,673
Oma pääoma€70,030Edellinen: €99,478
Edellisten tilikausien voitto/tappio-€1,983,961Edellinen: -€1,937,427
Velat€181,095Edellinen: €270,717
Lyhytaikaiset velat€120,864Edellinen: €174,472

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€123,999
2021-12-31€214,933
Intangible assets
2022-12-31€123,564
2021-12-31€214,352
Aineelliset hyödykkeet
2022-12-31€436
2021-12-31€581
Koneet ja kalusto
2022-12-31€436
2021-12-31€581
Vaihtuvat vastaavat
2022-12-31€127,126
2021-12-31€155,262
Vaihto-omaisuus
2022-12-31€28,163
2021-12-31€7,498
Materials and supplies inventory
2022-12-31€28,163
2021-12-31€7,498
Saamiset
2022-12-31€29,940
2021-12-31€71,091
Lyhytaikaiset saamiset
2022-12-31€29,940
2021-12-31€71,091
Myyntisaamiset
2022-12-31€26,625
2021-12-31€58,821
Muut lyhytaikaiset saamiset
2022-12-31€3,315
2021-12-31€3,463
Siirtosaamiset
2022-12-31€0
2021-12-31€8,356
Rahat ja pankkisaamiset
2022-12-31€69,022
2021-12-31€76,673
Varat
2022-12-31€251,125
2021-12-31€370,196

Tase: Vastattavaa

Oma pääoma
2022-12-31€70,030
2021-12-31€99,478
Osakepääoma
2022-12-31€27,330
2021-12-31€27,330
Invested unrestricted equity reserve
2022-12-31€1,099,863
2021-12-31€1,099,863
Edellisten tilikausien voitto/tappio
2022-12-31-€1,983,961
2021-12-31-€1,937,427
Tilikauden tulos omassa pääomassa
2022-12-31-€29,448
2021-12-31-€46,534
Pitkäaikaiset velat
2022-12-31€60,232
2021-12-31€96,246
Velat
2022-12-31€181,095
2021-12-31€270,717
Lyhytaikaiset velat
2022-12-31€120,864
2021-12-31€174,472
Short-term advances received
2022-12-31€962
2021-12-31€0
Ostovelat
2022-12-31€10,905
2021-12-31€14,084
Muut lyhytaikaiset velat
2022-12-31€72,710
2021-12-31€97,223
Siirtovelat
2022-12-31€36,287
2021-12-31€63,164
Vastattavaa yhteensä
2022-12-31€251,125
2021-12-31€370,196

Tuloslaskelma

Liikevaihto
2022-12-31€403,011
2021-12-31€485,592
Liiketoiminnan muut tuotot
2022-12-31€1,375
2021-12-31€51,123
Purchased services
2022-12-31-€24,378
2021-12-31-€39,134
Materiaalit ja palvelut
2022-12-31-€44,771
2021-12-31-€121,811
Inventory change
2022-12-31€20,665
2021-12-31-€1,312
Henkilöstökulut
2022-12-31-€197,783
2021-12-31-€277,234
Wages and salaries
2022-12-31-€164,910
2021-12-31-€226,819
Pension expenses
2022-12-31-€25,763
2021-12-31-€43,720
Other personnel expenses
2022-12-31-€7,110
2021-12-31-€6,695
Poistot ja arvonalentumiset
2022-12-31-€107,321
2021-12-31-€107,370
Suunnitelman mukaiset poistot
2022-12-31-€107,321
2021-12-31-€107,370
Liiketoiminnan muut kulut
2022-12-31-€83,819
2021-12-31-€61,612
Liikevoitto (-tappio)
2022-12-31-€29,307
2021-12-31-€31,312
Muut korko- ja rahoitustuotot muilta
2022-12-31€3
2021-12-31€0
Korko- ja muut rahoituskulut muille
2022-12-31-€144
2021-12-31-€15,222
Rahoitustuotot ja -kulut
2022-12-31-€141
2021-12-31-€15,222
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€29,448
2021-12-31-€46,534
Tilikauden tulos
2022-12-31-€29,448
2021-12-31-€46,534

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1808753-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: 14d21cd05dd8244bebfc46d49fe05430b17f89d7d130c72780984e634b551fc5Talletetun tiedoston koko: 78334PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1808753-8&financialDate=2022-12-31

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">1808753-8</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">1808753-8</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">1808753-8</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">1808753-8</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">1808753-8</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">1808753-8</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">1808753-8</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">1808753-8</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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