Tilinpäätös

TRO Group 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 1514256-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-10-11
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€0Edellinen: €78,726
Liikevoitto (-tappio)€83,471Edellinen: €85,814
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€73,440Edellinen: €74,341
Tilikauden tulos€58,296Edellinen: €42,314
Varat€1,463,418Edellinen: €1,028,195
Vaihtuvat vastaavat€62,655Edellinen: €83,028
Rahat ja pankkisaamiset€23,473Edellinen: €27,375
Oma pääoma€793,416Edellinen: €695,620
Edellisten tilikausien voitto/tappio€723,347Edellinen: €641,532
Velat€670,002Edellinen: €332,575
Lyhytaikaiset velat€167,566Edellinen: €104,433

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,400,763
2022-12-31€945,168
Intangible assets
2023-12-31€31,834
2022-12-31€47,750
Aineelliset hyödykkeet
2023-12-31€51,118
2022-12-31€102,326
Koneet ja kalusto
2023-12-31€51,118
2022-12-31€102,326
Sijoitukset
2023-12-31€1,317,811
2022-12-31€795,091
Muut osakkeet ja osuudet
2023-12-31€627,900
2022-12-31€114,000
Vaihtuvat vastaavat
2023-12-31€62,655
2022-12-31€83,028
Saamiset
2023-12-31€39,182
2022-12-31€55,653
Pitkäaikaiset saamiset
2023-12-31€36,836
2022-12-31€0
Long-term loan receivables
2023-12-31€36,836
2022-12-31€0
Lyhytaikaiset saamiset
2023-12-31€2,346
2022-12-31€55,653
Myyntisaamiset
2023-12-31€0
2022-12-31€59
Lyhytaikaiset lainasaamiset
2023-12-31€0
2022-12-31€55,000
Muut lyhytaikaiset saamiset
2023-12-31€594
2022-12-31€594
Siirtosaamiset
2023-12-31€1,252
2022-12-31€0
Rahat ja pankkisaamiset
2023-12-31€23,473
2022-12-31€27,375
Varat
2023-12-31€1,463,418
2022-12-31€1,028,195

Tase: Vastattavaa

Oma pääoma
2023-12-31€793,416
2022-12-31€695,620
Osakepääoma
2023-12-31€8,409
2022-12-31€8,409
Edellisten tilikausien voitto/tappio
2023-12-31€723,347
2022-12-31€641,532
Tilikauden tulos omassa pääomassa
2023-12-31€58,296
2022-12-31€42,314
Pitkäaikaiset velat
2023-12-31€502,436
2022-12-31€228,142
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€502,436
2022-12-31€228,142
Velat
2023-12-31€670,002
2022-12-31€332,575
Lyhytaikaiset velat
2023-12-31€167,566
2022-12-31€104,433
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€101,810
2022-12-31€70,482
Ostovelat
2023-12-31€2,626
2022-12-31€3,210
Muut lyhytaikaiset velat
2023-12-31€57,816
2022-12-31€3,812
Siirtovelat
2023-12-31€5,314
2022-12-31€26,929
Vastattavaa yhteensä
2023-12-31€1,463,418
2022-12-31€1,028,195

Tuloslaskelma

Liikevaihto
2023-12-31€0
2022-12-31€78,726
Liiketoiminnan muut tuotot
2023-12-31€259,908
2022-12-31€256,576
Materiaalit ja palvelut
2023-12-31€0
2022-12-31-€30,822
Henkilöstökulut
2023-12-31€1,594
2022-12-31-€29,907
Wages and salaries
2023-12-31€0
2022-12-31-€28,040
Pension expenses
2023-12-31€1,824
2022-12-31-€2,976
Other personnel expenses
2023-12-31-€230
2022-12-31€1,109
Poistot ja arvonalentumiset
2023-12-31-€32,956
2022-12-31-€50,026
Suunnitelman mukaiset poistot
2023-12-31-€32,956
2022-12-31-€50,026
Liiketoiminnan muut kulut
2023-12-31-€145,075
2022-12-31-€138,733
Liikevoitto (-tappio)
2023-12-31€83,471
2022-12-31€85,814
Muut korko- ja rahoitustuotot muilta
2023-12-31€140
2022-12-31€90
Korko- ja muut rahoituskulut muille
2023-12-31-€10,171
2022-12-31-€11,563
Rahoitustuotot ja -kulut
2023-12-31-€10,031
2022-12-31-€11,473
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€73,440
2022-12-31€74,341
Tuloverot
2023-12-31-€15,144
2022-12-31-€32,027
Tilikauden tulos
2023-12-31€58,296
2022-12-31€42,314

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1514256-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: 455854e8b4f323f80888617e8707032c5a1c6df4cc955f899792ff79fc289d9fTalletetun tiedoston koko: 82880PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1514256-2&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">1514256-2</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">1514256-2</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1514256-2</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">1514256-2</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="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1514256-2</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:x758</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1514256-2</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </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">1514256-2</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: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">1514256-2</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:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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