Tilinpäätös

TS-Talotecs Oy — 2022-12-31

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 1631196-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-26
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 2021-12-31.

Liikevaihto€2,950,249Edellinen: €2,546,556
Liikevoitto (-tappio)€117,506Edellinen: €93,427
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€65,781Edellinen: €59,457
Tilikauden tulos€58,323Edellinen: €46,681
Varat€1,642,748Edellinen: €1,687,376
Vaihtuvat vastaavat€399,399Edellinen: €456,543
Rahat ja pankkisaamiset€275,852Edellinen: €164,603
Oma pääoma€482,949Edellinen: €460,626
Edellisten tilikausien voitto/tappio€416,626Edellinen: €405,946
Velat€1,159,799Edellinen: €1,226,750
Lyhytaikaiset velat€439,837Edellinen: €382,102

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€1,243,349
2021-12-31€1,230,833
Aineelliset hyödykkeet
2022-12-31€1,000,115
2021-12-31€983,384
Koneet ja kalusto
2022-12-31€68,584
2021-12-31€55,950
Sijoitukset
2022-12-31€243,235
2021-12-31€247,449
Muut osakkeet ja osuudet
2022-12-31€243,235
2021-12-31€247,449
Vaihtuvat vastaavat
2022-12-31€399,399
2021-12-31€456,543
Saamiset
2022-12-31€123,547
2021-12-31€291,940
Pitkäaikaiset saamiset
2022-12-31€13,107
2021-12-31€13,107
Long-term other receivables
2022-12-31€13,107
2021-12-31€13,107
Lyhytaikaiset saamiset
2022-12-31€110,440
2021-12-31€278,833
Myyntisaamiset
2022-12-31€84,971
2021-12-31€255,196
Lyhytaikaiset lainasaamiset
2022-12-31€0
2021-12-31€18,922
Muut lyhytaikaiset saamiset
2022-12-31€0
2021-12-31€381
Siirtosaamiset
2022-12-31€25,469
2021-12-31€4,334
Rahat ja pankkisaamiset
2022-12-31€275,852
2021-12-31€164,603
Varat
2022-12-31€1,642,748
2021-12-31€1,687,376

Tase: Vastattavaa

Oma pääoma
2022-12-31€482,949
2021-12-31€460,626
Osakepääoma
2022-12-31€8,000
2021-12-31€8,000
Edellisten tilikausien voitto/tappio
2022-12-31€416,626
2021-12-31€405,946
Tilikauden tulos omassa pääomassa
2022-12-31€58,323
2021-12-31€46,681
Pitkäaikaiset velat
2022-12-31€719,961
2021-12-31€844,648
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€716,361
2021-12-31€841,868
Velat
2022-12-31€1,159,799
2021-12-31€1,226,750
Lyhytaikaiset velat
2022-12-31€439,837
2021-12-31€382,102
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€114,425
2021-12-31€104,529
Ostovelat
2022-12-31€179,937
2021-12-31€125,319
Muut lyhytaikaiset velat
2022-12-31€116,237
2021-12-31€100,536
Siirtovelat
2022-12-31€29,238
2021-12-31€51,718
Vastattavaa yhteensä
2022-12-31€1,642,748
2021-12-31€1,687,376

Tuloslaskelma

Liikevaihto
2022-12-31€2,950,249
2021-12-31€2,546,556
Liiketoiminnan muut tuotot
2022-12-31€163,516
2021-12-31€149,534
Purchased services
2022-12-31-€221,564
2021-12-31-€141,054
Materiaalit ja palvelut
2022-12-31-€1,058,219
2021-12-31-€903,777
Henkilöstökulut
2022-12-31-€1,370,326
2021-12-31-€1,121,174
Wages and salaries
2022-12-31-€1,139,135
2021-12-31-€921,291
Pension expenses
2022-12-31-€186,649
2021-12-31-€159,134
Other personnel expenses
2022-12-31-€44,542
2021-12-31-€40,750
Poistot ja arvonalentumiset
2022-12-31-€94,391
2021-12-31-€85,829
Suunnitelman mukaiset poistot
2022-12-31-€94,391
2021-12-31-€85,829
Liiketoiminnan muut kulut
2022-12-31-€473,324
2021-12-31-€491,883
Liikevoitto (-tappio)
2022-12-31€117,506
2021-12-31€93,427
Muut korko- ja rahoitustuotot muilta
2022-12-31€1,972
2021-12-31€2,589
Korko- ja muut rahoituskulut muille
2022-12-31-€53,697
2021-12-31-€36,560
Rahoitustuotot ja -kulut
2022-12-31-€51,725
2021-12-31-€33,970
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€65,781
2021-12-31€59,457
Tuloverot
2022-12-31-€7,458
2021-12-31-€12,776
Tilikauden tulos
2022-12-31€58,323
2021-12-31€46,681

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1631196-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: a17b5ac5a2998cd0e134fb21f8caf1383f8a7a31f8425520ce12712dc0853f60Talletetun tiedoston koko: 79925PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1631196-2&financialDate=2022-12-31

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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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 scheme="http://ytj.fi">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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>            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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">1631196-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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