Tilinpäätös

Top Gold Oy — 2024-01-31

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 0688948-8Tilikausi päättyy 2024-01-31Rekisteröintipäivä 2024-06-27
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 2023-01-31.

Liikevaihto€1,226,467Edellinen: €865,790
Liikevoitto (-tappio)€34,703Edellinen: €109,000
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€129Edellinen: €102,402
Tilikauden tulos-€1,730Edellinen: €82,465
Varat€808,370Edellinen: €674,809
Vaihtuvat vastaavat€654,344Edellinen: €537,945
Rahat ja pankkisaamiset€42,020Edellinen: €82,219
Oma pääoma€277,812Edellinen: €310,421
Edellisten tilikausien voitto/tappio€245,904Edellinen: €194,318
Velat€530,558Edellinen: €364,388
Lyhytaikaiset velat€373,365Edellinen: €259,452

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-01-31€154,026
2023-01-31€136,864
Intangible assets
2024-01-31€38,165
2023-01-31€47,327
Aineelliset hyödykkeet
2024-01-31€110,866
2023-01-31€74,382
Koneet ja kalusto
2024-01-31€71,736
2023-01-31€33,898
Sijoitukset
2024-01-31€4,995
2023-01-31€15,155
Muut osakkeet ja osuudet
2024-01-31€4,995
2023-01-31€4,995
Vaihtuvat vastaavat
2024-01-31€654,344
2023-01-31€537,945
Vaihto-omaisuus
2024-01-31€366,481
2023-01-31€349,075
Materials and supplies inventory
2024-01-31€157,130
2023-01-31€172,113
Work in progress
2024-01-31€78,199
2023-01-31€89,365
Advances paid
2024-01-31€538
2023-01-31€0
Saamiset
2024-01-31€245,843
2023-01-31€106,651
Lyhytaikaiset saamiset
2024-01-31€245,843
2023-01-31€106,651
Myyntisaamiset
2024-01-31€221,205
2023-01-31€99,342
Lyhytaikaiset lainasaamiset
2024-01-31€20
2023-01-31€0
Muut lyhytaikaiset saamiset
2024-01-31€928
2023-01-31€39
Siirtosaamiset
2024-01-31€23,690
2023-01-31€7,270
Rahat ja pankkisaamiset
2024-01-31€42,020
2023-01-31€82,219
Varat
2024-01-31€808,370
2023-01-31€674,809

Tase: Vastattavaa

Oma pääoma
2024-01-31€277,812
2023-01-31€310,421
Osakepääoma
2024-01-31€33,638
2023-01-31€33,638
Edellisten tilikausien voitto/tappio
2024-01-31€245,904
2023-01-31€194,318
Tilikauden tulos omassa pääomassa
2024-01-31-€1,730
2023-01-31€82,465
Pitkäaikaiset velat
2024-01-31€157,193
2023-01-31€104,936
Pitkäaikaiset lainat rahoituslaitoksilta
2024-01-31€73,700
2023-01-31€66,000
Velat
2024-01-31€530,558
2023-01-31€364,388
Lyhytaikaiset velat
2024-01-31€373,365
2023-01-31€259,452
Lyhytaikaiset lainat rahoituslaitoksilta
2024-01-31€181,991
2023-01-31€90,655
Ostovelat
2024-01-31€79,601
2023-01-31€46,556
Muut lyhytaikaiset velat
2024-01-31€59,432
2023-01-31€83,954
Siirtovelat
2024-01-31€52,341
2023-01-31€38,288
Vastattavaa yhteensä
2024-01-31€808,370
2023-01-31€674,809

Tuloslaskelma

Liikevaihto
2024-01-31€1,226,467
2023-01-31€865,790
Liiketoiminnan muut tuotot
2024-01-31€15,412
2023-01-31€40
Purchased services
2024-01-31-€119,446
2023-01-31-€64,004
Materiaalit ja palvelut
2024-01-31-€682,159
2023-01-31-€412,294
Inventory change
2024-01-31-€14,983
2023-01-31€30,266
Henkilöstökulut
2024-01-31-€277,786
2023-01-31-€212,352
Wages and salaries
2024-01-31-€218,524
2023-01-31-€168,555
Pension expenses
2024-01-31-€45,350
2023-01-31-€32,985
Other personnel expenses
2024-01-31-€13,913
2023-01-31-€10,812
Poistot ja arvonalentumiset
2024-01-31-€37,416
2023-01-31-€23,507
Suunnitelman mukaiset poistot
2024-01-31-€37,416
2023-01-31-€23,507
Liiketoiminnan muut kulut
2024-01-31-€241,665
2023-01-31-€87,699
Liikevoitto (-tappio)
2024-01-31€34,703
2023-01-31€109,000
Muut korko- ja rahoitustuotot muilta
2024-01-31€2,102
2023-01-31€2,178
Korko- ja muut rahoituskulut muille
2024-01-31-€38,676
2023-01-31-€12,776
Rahoitustuotot ja -kulut
2024-01-31-€34,574
2023-01-31-€6,598
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-01-31€129
2023-01-31€102,402
Tuloverot
2024-01-31-€1,859
2023-01-31-€19,937
Tilikauden tulos
2024-01-31-€1,730
2023-01-31€82,465

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0688948-8/2024-01-31.xbrlTalletetun tiedoston tiiviste: fb3fe5c5592a33a3fca470f668a2f5ac4f00945cb8d681d05114bf3de385a4a5Talletetun tiedoston koko: 99670PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0688948-8&financialDate=2024-01-31

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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-01-31</xbrli:instant>        </xbrli:period>        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