Tilinpäätös

Tream Power 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 2864362-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-08
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€832,273Edellinen: €1,285,194
Liikevoitto (-tappio)€37,538Edellinen: €42,185
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€2,779Edellinen: €5,819
Tilikauden tulos€2,779Edellinen: €5,819
Varat€215,824Edellinen: €209,130
Vaihtuvat vastaavat€181,491Edellinen: €164,876
Rahat ja pankkisaamiset€6,864Edellinen: €27,257
Oma pääoma€4,322Edellinen: -€17,457
Edellisten tilikausien voitto/tappio-€33,402Edellinen: -€39,222
Velat€211,502Edellinen: €226,587
Lyhytaikaiset velat€98,285Edellinen: €145,170

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€34,333
2022-12-31€44,253
Aineelliset hyödykkeet
2023-12-31€33,902
2022-12-31€42,220
Koneet ja kalusto
2023-12-31€33,902
2022-12-31€42,220
Sijoitukset
2023-12-31€431
2022-12-31€2,033
Muut osakkeet ja osuudet
2023-12-31€431
2022-12-31€2,033
Vaihtuvat vastaavat
2023-12-31€181,491
2022-12-31€164,876
Vaihto-omaisuus
2023-12-31€115,976
2022-12-31€80,990
Work in progress
2023-12-31€18,194
2022-12-31€0
Saamiset
2023-12-31€58,651
2022-12-31€56,629
Lyhytaikaiset saamiset
2023-12-31€58,651
2022-12-31€56,629
Myyntisaamiset
2023-12-31€53,196
2022-12-31€50,066
Lyhytaikaiset lainasaamiset
2023-12-31€3,638
2022-12-31€3,638
Siirtosaamiset
2023-12-31€1,817
2022-12-31€2,925
Rahat ja pankkisaamiset
2023-12-31€6,864
2022-12-31€27,257
Varat
2023-12-31€215,824
2022-12-31€209,130

Tase: Vastattavaa

Oma pääoma
2023-12-31€4,322
2022-12-31-€17,457
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€32,445
2022-12-31€13,445
Edellisten tilikausien voitto/tappio
2023-12-31-€33,402
2022-12-31-€39,222
Tilikauden tulos omassa pääomassa
2023-12-31€2,779
2022-12-31€5,819
Pitkäaikaiset velat
2023-12-31€113,217
2022-12-31€81,416
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€101,684
2022-12-31€81,416
Velat
2023-12-31€211,502
2022-12-31€226,587
Lyhytaikaiset velat
2023-12-31€98,285
2022-12-31€145,170
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€0
2022-12-31€26,955
Ostovelat
2023-12-31€67,554
2022-12-31€50,092
Muut lyhytaikaiset velat
2023-12-31€27,380
2022-12-31€60,319
Siirtovelat
2023-12-31€3,351
2022-12-31€7,804
Vastattavaa yhteensä
2023-12-31€215,824
2022-12-31€209,130

Tuloslaskelma

Liikevaihto
2023-12-31€832,273
2022-12-31€1,285,194
Liiketoiminnan muut tuotot
2023-12-31€2,250
2022-12-31€5,386
Purchased services
2023-12-31-€263,418
2022-12-31-€431,488
Materiaalit ja palvelut
2023-12-31-€421,451
2022-12-31-€608,575
Inventory change
2023-12-31€16,792
2022-12-31€28,825
Henkilöstökulut
2023-12-31-€231,931
2022-12-31-€302,125
Wages and salaries
2023-12-31-€184,241
2022-12-31-€245,864
Pension expenses
2023-12-31-€33,802
2022-12-31-€44,691
Other personnel expenses
2023-12-31-€13,887
2022-12-31-€11,570
Poistot ja arvonalentumiset
2023-12-31-€11,298
2022-12-31-€14,071
Suunnitelman mukaiset poistot
2023-12-31-€11,298
2022-12-31-€14,071
Liiketoiminnan muut kulut
2023-12-31-€150,499
2022-12-31-€306,113
Liikevoitto (-tappio)
2023-12-31€37,538
2022-12-31€42,185
Muut korko- ja rahoitustuotot muilta
2023-12-31€147
2022-12-31€0
Korko- ja muut rahoituskulut muille
2023-12-31-€34,907
2022-12-31-€36,160
Rahoitustuotot ja -kulut
2023-12-31-€34,759
2022-12-31-€36,366
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€2,779
2022-12-31€5,819
Tilikauden tulos
2023-12-31€2,779
2022-12-31€5,819

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2864362-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 152bfb035e8a3b86f0945038eb2420e6f234e56b336fb14a54573b8a263e5977Talletetun tiedoston koko: 84408PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2864362-2&financialDate=2023-12-31

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">2864362-2</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">2864362-2</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">2864362-2</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>            <xbrli:identifier scheme="http://ytj.fi">2864362-2</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: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">2864362-2</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: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">2864362-2</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: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">2864362-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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">2864362-2</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:x689</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2864362-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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