Tilinpäätös

VGO Holding Oy — 2024-03-31

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 2444341-2Tilikausi päättyy 2024-03-31Rekisteröintipäivä 2024-07-18
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 2023-03-31.

Liikevaihto€505,155Edellinen: €530,810
Liikevoitto (-tappio)€255,020Edellinen: €212,567
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€250,720Edellinen: €196,969
Tilikauden tulos€200,516Edellinen: €157,554
Varat€2,378,435Edellinen: €2,214,232
Vaihtuvat vastaavat€81,799Edellinen: €113,984
Rahat ja pankkisaamiset€37,469Edellinen: €39,585
Oma pääoma€1,572,330Edellinen: €1,454,896
Edellisten tilikausien voitto/tappio€1,369,314Edellinen: €1,294,842
Velat€806,105Edellinen: €759,335
Lyhytaikaiset velat€196,931Edellinen: €36,811

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-03-31€2,296,636
2023-03-31€2,100,248
Aineelliset hyödykkeet
2024-03-31€355,280
2023-03-31€382,276
Koneet ja kalusto
2024-03-31€42,274
2023-03-31€56,365
Sijoitukset
2024-03-31€1,941,356
2023-03-31€1,717,972
Muut osakkeet ja osuudet
2024-03-31€1,891,964
2023-03-31€1,667,617
Vaihtuvat vastaavat
2024-03-31€81,799
2023-03-31€113,984
Saamiset
2024-03-31€44,330
2023-03-31€74,398
Lyhytaikaiset saamiset
2024-03-31€44,330
2023-03-31€74,398
Myyntisaamiset
2024-03-31€42,696
2023-03-31€63,649
Siirtosaamiset
2024-03-31€1,634
2023-03-31€10,749
Rahat ja pankkisaamiset
2024-03-31€37,469
2023-03-31€39,585
Varat
2024-03-31€2,378,435
2023-03-31€2,214,232

Tase: Vastattavaa

Oma pääoma
2024-03-31€1,572,330
2023-03-31€1,454,896
Osakepääoma
2024-03-31€2,500
2023-03-31€2,500
Edellisten tilikausien voitto/tappio
2024-03-31€1,369,314
2023-03-31€1,294,842
Tilikauden tulos omassa pääomassa
2024-03-31€200,516
2023-03-31€157,554
Pitkäaikaiset velat
2024-03-31€609,175
2023-03-31€722,524
Pitkäaikaiset lainat rahoituslaitoksilta
2024-03-31€602,775
2023-03-31€720,984
Velat
2024-03-31€806,105
2023-03-31€759,335
Lyhytaikaiset velat
2024-03-31€196,931
2023-03-31€36,811
Lyhytaikaiset lainat rahoituslaitoksilta
2024-03-31€81,396
2023-03-31€33,245
Ostovelat
2024-03-31€3,983
2023-03-31€3,397
Muut lyhytaikaiset velat
2024-03-31€107,924
2023-03-31€170
Siirtovelat
2024-03-31€3,628
2023-03-31€0
Vastattavaa yhteensä
2024-03-31€2,378,435
2023-03-31€2,214,232

Tuloslaskelma

Liikevaihto
2024-03-31€505,155
2023-03-31€530,810
Liiketoiminnan muut tuotot
2024-03-31€46,229
2023-03-31€0
Purchased services
2024-03-31-€837
2023-03-31€0
Materiaalit ja palvelut
2024-03-31-€837
2023-03-31-€2,151
Henkilöstökulut
2024-03-31-€78,914
2023-03-31-€138,652
Wages and salaries
2024-03-31-€60,852
2023-03-31-€118,062
Pension expenses
2024-03-31-€15,741
2023-03-31-€17,345
Other personnel expenses
2024-03-31-€2,320
2023-03-31-€3,245
Poistot ja arvonalentumiset
2024-03-31-€26,996
2023-03-31-€31,817
Suunnitelman mukaiset poistot
2024-03-31-€26,996
2023-03-31-€31,817
Liiketoiminnan muut kulut
2024-03-31-€189,617
2023-03-31-€145,623
Liikevoitto (-tappio)
2024-03-31€255,020
2023-03-31€212,567
Muut korko- ja rahoitustuotot muilta
2024-03-31€36
2023-03-31€24
Korko- ja muut rahoituskulut muille
2024-03-31-€20,042
2023-03-31-€15,622
Rahoitustuotot ja -kulut
2024-03-31-€4,301
2023-03-31-€15,598
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-03-31€250,720
2023-03-31€196,969
Tuloverot
2024-03-31-€50,204
2023-03-31-€39,414
Tilikauden tulos
2024-03-31€200,516
2023-03-31€157,554

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2444341-2/2024-03-31.xbrlTalletetun tiedoston tiiviste: 7be679592f02b9bd20bb4d8f3feca998c0fb227accd632d933af81c460ecf018Talletetun tiedoston koko: 79878PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2444341-2&financialDate=2024-03-31

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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">2444341-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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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