Tilinpäätös

Teuvarakenne 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 2873349-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-08-06
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€239,700Edellinen: €615,603
Liikevoitto (-tappio)-€10,315Edellinen: €44,650
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€10,443Edellinen: €42,453
Tilikauden tulos-€10,455Edellinen: €34,791
Varat€64,499Edellinen: €108,626
Vaihtuvat vastaavat€45,308Edellinen: €82,915
Rahat ja pankkisaamiset€24,509Edellinen: €68,380
Oma pääoma€37,249Edellinen: €60,504
Edellisten tilikausien voitto/tappio€45,204Edellinen: €23,212
Velat€27,250Edellinen: €48,122
Lyhytaikaiset velat€17,250Edellinen: €38,122

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€19,191
2022-12-31€25,711
Intangible assets
2023-12-31€6,256
2022-12-31€0
Aineelliset hyödykkeet
2023-12-31€12,934
2022-12-31€25,711
Koneet ja kalusto
2023-12-31€12,934
2022-12-31€25,711
Vaihtuvat vastaavat
2023-12-31€45,308
2022-12-31€82,915
Vaihto-omaisuus
2023-12-31€6,150
2022-12-31€11,180
Materials and supplies inventory
2023-12-31€6,150
2022-12-31€11,180
Saamiset
2023-12-31€14,649
2022-12-31€3,355
Lyhytaikaiset saamiset
2023-12-31€14,649
2022-12-31€3,355
Myyntisaamiset
2023-12-31€8,350
2022-12-31€413
Muut lyhytaikaiset saamiset
2023-12-31€5,342
2022-12-31€2,838
Siirtosaamiset
2023-12-31€957
2022-12-31€104
Rahat ja pankkisaamiset
2023-12-31€24,509
2022-12-31€68,380
Varat
2023-12-31€64,499
2022-12-31€108,626

Tase: Vastattavaa

Oma pääoma
2023-12-31€37,249
2022-12-31€60,504
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Edellisten tilikausien voitto/tappio
2023-12-31€45,204
2022-12-31€23,212
Tilikauden tulos omassa pääomassa
2023-12-31-€10,455
2022-12-31€34,791
Pitkäaikaiset velat
2023-12-31€10,000
2022-12-31€10,000
Velat
2023-12-31€27,250
2022-12-31€48,122
Lyhytaikaiset velat
2023-12-31€17,250
2022-12-31€38,122
Short-term advances received
2023-12-31€0
2022-12-31€3,648
Ostovelat
2023-12-31€8,404
2022-12-31€9,095
Muut lyhytaikaiset velat
2023-12-31€5,980
2022-12-31€14,226
Siirtovelat
2023-12-31€2,866
2022-12-31€11,153
Vastattavaa yhteensä
2023-12-31€64,499
2022-12-31€108,626

Tuloslaskelma

Liikevaihto
2023-12-31€239,700
2022-12-31€615,603
Liiketoiminnan muut tuotot
2023-12-31€2,250
2022-12-31€0
Purchased services
2023-12-31-€7,470
2022-12-31-€19,978
Materiaalit ja palvelut
2023-12-31-€86,726
2022-12-31-€354,087
Inventory change
2023-12-31-€5,030
2022-12-31-€7,461
Henkilöstökulut
2023-12-31-€103,645
2022-12-31-€112,984
Wages and salaries
2023-12-31-€86,333
2022-12-31-€104,257
Pension expenses
2023-12-31-€13,417
2022-12-31-€5,971
Other personnel expenses
2023-12-31-€3,895
2022-12-31-€2,757
Poistot ja arvonalentumiset
2023-12-31-€6,394
2022-12-31-€8,569
Suunnitelman mukaiset poistot
2023-12-31-€6,394
2022-12-31-€8,569
Liiketoiminnan muut kulut
2023-12-31-€55,500
2022-12-31-€64,305
Liikevoitto (-tappio)
2023-12-31-€10,315
2022-12-31€44,650
Muut korko- ja rahoitustuotot muilta
2023-12-31€26
2022-12-31€29
Korko- ja muut rahoituskulut muille
2023-12-31-€154
2022-12-31-€2,225
Rahoitustuotot ja -kulut
2023-12-31-€128
2022-12-31-€2,197
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31-€10,443
2022-12-31€42,453
Tuloverot
2023-12-31-€12
2022-12-31-€7,662
Tilikauden tulos
2023-12-31-€10,455
2022-12-31€34,791

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2873349-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 840b649e6a3d536276e4e6a5be0f020645d8036a75965804082e78578eb43055Talletetun tiedoston koko: 76746PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2873349-2&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">2873349-2</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">2873349-2</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2873349-2</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: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>     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