Tilinpäätös

Toijalan Elemec Oy — 2024-03-31

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 0783895-7Tilikausi päättyy 2024-03-31Rekisteröintipäivä 2024-07-04
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 2023-03-31.

Liikevaihto€1,471,352Edellinen: €1,445,509
Liikevoitto (-tappio)€50,643Edellinen: €66,157
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€39,774Edellinen: €59,446
Tilikauden tulos€26,945Edellinen: €42,711
Varat€1,134,945Edellinen: €1,211,110
Vaihtuvat vastaavat€370,368Edellinen: €361,107
Rahat ja pankkisaamiset€9,808Edellinen: €19,333
Oma pääoma€715,931Edellinen: €732,665
Edellisten tilikausien voitto/tappio€678,894Edellinen: €679,862
Velat€419,015Edellinen: €478,444
Lyhytaikaiset velat€318,071Edellinen: €322,542

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-03-31€764,578
2023-03-31€850,002
Intangible assets
2024-03-31€2,304
2023-03-31€1,699
Aineelliset hyödykkeet
2024-03-31€761,870
2023-03-31€847,899
Koneet ja kalusto
2024-03-31€159,302
2023-03-31€193,019
Sijoitukset
2024-03-31€404
2023-03-31€404
Muut osakkeet ja osuudet
2024-03-31€404
2023-03-31€404
Vaihtuvat vastaavat
2024-03-31€370,368
2023-03-31€361,107
Vaihto-omaisuus
2024-03-31€164,896
2023-03-31€154,165
Materials and supplies inventory
2024-03-31€141,589
2023-03-31€132,646
Work in progress
2024-03-31€14,928
2023-03-31€17,722
Saamiset
2024-03-31€195,664
2023-03-31€187,609
Lyhytaikaiset saamiset
2024-03-31€195,664
2023-03-31€187,609
Myyntisaamiset
2024-03-31€180,890
2023-03-31€166,651
Muut lyhytaikaiset saamiset
2024-03-31€62
2023-03-31€381
Siirtosaamiset
2024-03-31€14,711
2023-03-31€20,576
Rahat ja pankkisaamiset
2024-03-31€9,808
2023-03-31€19,333
Varat
2024-03-31€1,134,945
2023-03-31€1,211,110

Tase: Vastattavaa

Oma pääoma
2024-03-31€715,931
2023-03-31€732,665
Osakepääoma
2024-03-31€10,092
2023-03-31€10,092
Edellisten tilikausien voitto/tappio
2024-03-31€678,894
2023-03-31€679,862
Tilikauden tulos omassa pääomassa
2024-03-31€26,945
2023-03-31€42,711
Pitkäaikaiset velat
2024-03-31€100,944
2023-03-31€155,903
Pitkäaikaiset lainat rahoituslaitoksilta
2024-03-31€100,944
2023-03-31€155,903
Velat
2024-03-31€419,015
2023-03-31€478,444
Lyhytaikaiset velat
2024-03-31€318,071
2023-03-31€322,542
Lyhytaikaiset lainat rahoituslaitoksilta
2024-03-31€56,626
2023-03-31€75,926
Ostovelat
2024-03-31€53,306
2023-03-31€33,949
Muut lyhytaikaiset velat
2024-03-31€82,417
2023-03-31€87,133
Siirtovelat
2024-03-31€125,722
2023-03-31€125,533
Vastattavaa yhteensä
2024-03-31€1,134,945
2023-03-31€1,211,110

Tuloslaskelma

Liikevaihto
2024-03-31€1,471,352
2023-03-31€1,445,509
Liiketoiminnan muut tuotot
2024-03-31€11,640
2023-03-31€25,853
Purchased services
2024-03-31-€61,588
2023-03-31-€33,121
Materiaalit ja palvelut
2024-03-31-€299,222
2023-03-31-€285,908
Inventory change
2024-03-31€8,944
2023-03-31€17,510
Henkilöstökulut
2024-03-31-€814,359
2023-03-31-€813,567
Wages and salaries
2024-03-31-€680,768
2023-03-31-€677,019
Pension expenses
2024-03-31-€115,282
2023-03-31-€116,543
Other personnel expenses
2024-03-31-€18,309
2023-03-31-€20,005
Poistot ja arvonalentumiset
2024-03-31-€106,283
2023-03-31-€100,455
Suunnitelman mukaiset poistot
2024-03-31-€106,283
2023-03-31-€100,379
Liiketoiminnan muut kulut
2024-03-31-€214,272
2023-03-31-€214,698
Liikevoitto (-tappio)
2024-03-31€50,643
2023-03-31€66,157
Muut korko- ja rahoitustuotot muilta
2024-03-31€99
2023-03-31€3
Korko- ja muut rahoituskulut muille
2024-03-31-€10,967
2023-03-31-€6,713
Rahoitustuotot ja -kulut
2024-03-31-€10,868
2023-03-31-€6,711
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-03-31€39,774
2023-03-31€59,446
Tuloverot
2024-03-31-€12,829
2023-03-31-€16,735
Tilikauden tulos
2024-03-31€26,945
2023-03-31€42,711

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0783895-7/2024-03-31.xbrlTalletetun tiedoston tiiviste: c14f1d3b4890386beca0e1f677a21eb925aed0e0d8ce6ec03118b6273d05bd93Talletetun tiedoston koko: 87502PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0783895-7&financialDate=2024-03-31

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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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>            <xbrli:identifier scheme="http://ytj.fi">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx20"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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:x1869</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0783895-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</xbrli:instant>        </xbrli:period>        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