Tilinpäätös

Teuvan Kaukolämpö 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 2658847-1Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-04-09
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€1,198,880Edellinen: €1,135,421
Liikevoitto (-tappio)€50,364Edellinen: €12,400
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€48,781Edellinen: €882
Tilikauden tulos€23,624Edellinen: -€10,552
Varat€2,508,881Edellinen: €2,518,509
Vaihtuvat vastaavat€1,167,654Edellinen: €860,529
Rahat ja pankkisaamiset€855,163Edellinen: €554,746
Oma pääoma€1,617,094Edellinen: €1,593,470
Edellisten tilikausien voitto/tappio-€15,617Edellinen: -€5,065
Velat€891,788Edellinen: €925,039
Lyhytaikaiset velat€231,788Edellinen: €221,705

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,341,227
2022-12-31€1,657,980
Intangible assets
2023-12-31€8,526
2022-12-31€0
Aineelliset hyödykkeet
2023-12-31€1,332,701
2022-12-31€1,657,980
Koneet ja kalusto
2023-12-31€242,491
2022-12-31€437,851
Vaihtuvat vastaavat
2023-12-31€1,167,654
2022-12-31€860,529
Vaihto-omaisuus
2023-12-31€63,017
2022-12-31€85,693
Materials and supplies inventory
2023-12-31€63,017
2022-12-31€85,693
Saamiset
2023-12-31€249,474
2022-12-31€220,090
Lyhytaikaiset saamiset
2023-12-31€249,474
2022-12-31€220,090
Myyntisaamiset
2023-12-31€242,876
2022-12-31€200,715
Muut lyhytaikaiset saamiset
2023-12-31€38
2022-12-31€758
Siirtosaamiset
2023-12-31€6,560
2022-12-31€18,617
Rahat ja pankkisaamiset
2023-12-31€855,163
2022-12-31€554,746
Varat
2023-12-31€2,508,881
2022-12-31€2,518,509

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,617,094
2022-12-31€1,593,470
Osakepääoma
2023-12-31€100,000
2022-12-31€100,000
Invested unrestricted equity reserve
2023-12-31€1,509,087
2022-12-31€1,509,087
Edellisten tilikausien voitto/tappio
2023-12-31-€15,617
2022-12-31-€5,065
Tilikauden tulos omassa pääomassa
2023-12-31€23,624
2022-12-31-€10,552
Pitkäaikaiset velat
2023-12-31€660,000
2022-12-31€703,333
Velat
2023-12-31€891,788
2022-12-31€925,039
Lyhytaikaiset velat
2023-12-31€231,788
2022-12-31€221,705
Ostovelat
2023-12-31€106,912
2022-12-31€102,570
Muut lyhytaikaiset velat
2023-12-31€36,236
2022-12-31€19,241
Siirtovelat
2023-12-31€28,639
2022-12-31€23,227
Vastattavaa yhteensä
2023-12-31€2,508,881
2022-12-31€2,518,509

Tuloslaskelma

Liikevaihto
2023-12-31€1,198,880
2022-12-31€1,135,421
Purchased services
2023-12-31-€167,205
2022-12-31-€129,699
Materiaalit ja palvelut
2023-12-31-€708,793
2022-12-31-€563,513
Inventory change
2023-12-31-€23,499
2022-12-31€58,099
Henkilöstökulut
2023-12-31-€30,787
2022-12-31-€45,392
Wages and salaries
2023-12-31-€24,980
2022-12-31-€37,988
Pension expenses
2023-12-31-€4,660
2022-12-31-€6,044
Other personnel expenses
2023-12-31-€1,148
2022-12-31-€1,360
Poistot ja arvonalentumiset
2023-12-31-€330,475
2022-12-31-€453,783
Suunnitelman mukaiset poistot
2023-12-31-€330,475
2022-12-31-€453,783
Liiketoiminnan muut kulut
2023-12-31-€78,460
2022-12-31-€60,334
Liikevoitto (-tappio)
2023-12-31€50,364
2022-12-31€12,400
Muut korko- ja rahoitustuotot muilta
2023-12-31€356
2022-12-31€1,115
Korko- ja muut rahoituskulut muille
2023-12-31-€1,938
2022-12-31-€12,634
Rahoitustuotot ja -kulut
2023-12-31-€1,582
2022-12-31-€11,518
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€48,781
2022-12-31€882
Tuloverot
2023-12-31-€25,158
2022-12-31-€11,433
Tilikauden tulos
2023-12-31€23,624
2022-12-31-€10,552

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2658847-1/2023-12-31.xbrlTalletetun tiedoston tiiviste: 75520aa03f45861906508c0dc892eefb6e4cde13edd3c0d4cbcf251eca48cf46Talletetun tiedoston koko: 76866PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2658847-1&financialDate=2023-12-31

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">2658847-1</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">2658847-1</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2658847-1</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>    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