Tilinpäätös
Torp Frys Ab — 2021-12-31

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-XML Takaisin tilinpäätöskausiin
Y-tunnus 0209330-0Tilikausi päättyy 2021-12-31Rekisteröintipäivä 2022-05-03
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 2020-12-31.
Liikevaihto€17,145,683Edellinen: €15,269,307
Liikevoitto (-tappio)€187,441Edellinen: -€416,299
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€151,303Edellinen: -€444,498
Tilikauden tulos€81,264Edellinen: €17,020
Varat€23,285,289Edellinen: €25,047,875
Vaihtuvat vastaavat€13,388,932Edellinen: €13,852,346
Rahat ja pankkisaamiset€917,525Edellinen: €574,030
Oma pääoma€12,702,606Edellinen: €12,775,002
Edellisten tilikausien voitto/tappio€12,553,630Edellinen: €12,690,270
Velat€7,109,095Edellinen: €8,707,201
Lyhytaikaiset velat€4,056,756Edellinen: €3,879,665
Luettavat tilinpäätösrivit

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

Pysyvät vastaavat
2021-12-31€9,896,357
2020-12-31€11,195,529
Aineelliset hyödykkeet
2021-12-31€9,499,552
2020-12-31€10,798,724
Koneet ja kalusto
2021-12-31€3,838,733
2020-12-31€4,657,500
Sijoitukset
2021-12-31€396,805
2020-12-31€396,805
Muut osakkeet ja osuudet
2021-12-31€329,089
2020-12-31€329,089
Vaihtuvat vastaavat
2021-12-31€13,388,932
2020-12-31€13,852,346
Vaihto-omaisuus
2021-12-31€7,257,623
2020-12-31€8,508,457
Materials and supplies inventory
2021-12-31€6,057,416
2020-12-31€7,255,047
Work in progress
2021-12-31€1,200,207
2020-12-31€1,125,524
Saamiset
2021-12-31€5,207,993
2020-12-31€4,752,697
Pitkäaikaiset saamiset
2021-12-31€2,315,000
2020-12-31€2,315,000
Lyhytaikaiset saamiset
2021-12-31€2,892,993
2020-12-31€2,437,697
Myyntisaamiset
2021-12-31€2,601,017
2020-12-31€2,005,825
Lyhytaikaiset lainasaamiset
2021-12-31€58,825
2020-12-31€58,825
Muut lyhytaikaiset saamiset
2021-12-31€143,680
2020-12-31€276,237
Siirtosaamiset
2021-12-31€6,708
2020-12-31€23,951
Rahoitusarvopaperit
2021-12-31€5,791
2020-12-31€17,162
Rahat ja pankkisaamiset
2021-12-31€917,525
2020-12-31€574,030
Varat
2021-12-31€23,285,289
2020-12-31€25,047,875
Tase: Vastattavaa

Oma pääoma
2021-12-31€12,702,606
2020-12-31€12,775,002
Osakepääoma
2021-12-31€64,416
2020-12-31€64,416
Edellisten tilikausien voitto/tappio
2021-12-31€12,553,630
2020-12-31€12,690,270
Tilikauden tulos omassa pääomassa
2021-12-31€81,264
2020-12-31€17,020
Depreciation difference
2021-12-31€3,473,587
2020-12-31€3,565,672
Pitkäaikaiset velat
2021-12-31€3,052,339
2020-12-31€4,827,536
Pitkäaikaiset lainat rahoituslaitoksilta
2021-12-31€2,972,901
2020-12-31€4,709,205
Velat
2021-12-31€7,109,095
2020-12-31€8,707,201
Lyhytaikaiset velat
2021-12-31€4,056,756
2020-12-31€3,879,665
Lyhytaikaiset lainat rahoituslaitoksilta
2021-12-31€1,779,727
2020-12-31€1,605,741
Short-term advances received
2021-12-31€487,032
2020-12-31€285,390
Ostovelat
2021-12-31€1,209,683
2020-12-31€1,460,418
Muut lyhytaikaiset velat
2021-12-31€140,838
2020-12-31€113,430
Siirtovelat
2021-12-31€214,300
2020-12-31€258,946
Vastattavaa yhteensä
2021-12-31€23,285,289
2020-12-31€25,047,875
Tuloslaskelma

Liikevaihto
2021-12-31€17,145,683
2020-12-31€15,269,307
Own work capitalized
2021-12-31€995,147
2020-12-31€1,275,415
Liiketoiminnan muut tuotot
2021-12-31€461,936
2020-12-31€306,406
Purchased services
2021-12-31-€47,721
2020-12-31-€41,731
Materiaalit ja palvelut
2021-12-31-€12,527,473
2020-12-31-€14,157,509
Inventory change
2021-12-31-€1,005,421
2020-12-31€296,062
Henkilöstökulut
2021-12-31-€1,221,718
2020-12-31-€1,313,710
Wages and salaries
2021-12-31-€984,739
2020-12-31-€1,078,460
Pension expenses
2021-12-31-€139,327
2020-12-31-€152,279
Other personnel expenses
2021-12-31-€97,652
2020-12-31-€82,970
Poistot ja arvonalentumiset
2021-12-31-€1,299,172
2020-12-31-€1,311,198
Suunnitelman mukaiset poistot
2021-12-31-€1,299,172
2020-12-31-€1,311,198
Liiketoiminnan muut kulut
2021-12-31-€3,121,550
2020-12-31-€3,253,683
Liikevoitto (-tappio)
2021-12-31€187,441
2020-12-31-€416,299
Muut korko- ja rahoitustuotot muilta
2021-12-31€20,337
2020-12-31€47,814
Korko- ja muut rahoituskulut muille
2021-12-31-€157,147
2020-12-31-€149,204
Rahoitustuotot ja -kulut
2021-12-31-€36,138
2020-12-31-€28,200
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-12-31€151,303
2020-12-31-€444,498
Tuloverot
2021-12-31-€17,624
2020-12-31-€3,520
Tilikauden tulos
2021-12-31€81,264
2020-12-31€17,020
Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.
Talletetun tiedoston polku: var/data/prh/xbrl-statements/0209330-0/2021-12-31.xbrlTalletetun tiedoston tiiviste: 1302bd8ed7de1d6bb93d04c50acd375631c1208d073614a4290f9772bb37d730Talletetun tiedoston koko: 112058PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0209330-0&financialDate=2021-12-31
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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x4</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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 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</xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x8</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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scheme="http://ytj.fi">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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:x448</xbrldi:explicitMember>        </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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</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: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">0209330-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-12-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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