Tilinpäätös

Wääksyn Puutarha 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 2621542-1Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-05-22
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€1,995,792Edellinen: €1,946,627
Liikevoitto (-tappio)€100,968Edellinen: €126,365
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€95,617Edellinen: €122,621
Tilikauden tulos€40,995Edellinen: €98,081
Varat€1,293,740Edellinen: €1,245,897
Vaihtuvat vastaavat€503,742Edellinen: €729,451
Rahat ja pankkisaamiset€0Edellinen: €182,599
Oma pääoma€661,771Edellinen: €734,576
Edellisten tilikausien voitto/tappio€610,776Edellinen: €626,495
Velat€587,529Edellinen: €511,320
Lyhytaikaiset velat€360,150Edellinen: €434,369

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€789,999
2022-12-31€516,446
Aineelliset hyödykkeet
2023-12-31€789,999
2022-12-31€516,446
Koneet ja kalusto
2023-12-31€88,291
2022-12-31€95,450
Vaihtuvat vastaavat
2023-12-31€503,742
2022-12-31€729,451
Vaihto-omaisuus
2023-12-31€299,039
2022-12-31€259,643
Materials and supplies inventory
2023-12-31€299,039
2022-12-31€259,643
Saamiset
2023-12-31€204,703
2022-12-31€287,210
Pitkäaikaiset saamiset
2023-12-31€900
2022-12-31€2,450
Long-term other receivables
2023-12-31€900
2022-12-31€2,450
Lyhytaikaiset saamiset
2023-12-31€203,803
2022-12-31€284,760
Myyntisaamiset
2023-12-31€54,981
2022-12-31€187,715
Muut lyhytaikaiset saamiset
2023-12-31€73,723
2022-12-31€35,832
Siirtosaamiset
2023-12-31€60,964
2022-12-31€61,212
Rahat ja pankkisaamiset
2023-12-31€0
2022-12-31€182,599
Varat
2023-12-31€1,293,740
2022-12-31€1,245,897

Tase: Vastattavaa

Oma pääoma
2023-12-31€661,771
2022-12-31€734,576
Osakepääoma
2023-12-31€10,000
2022-12-31€10,000
Edellisten tilikausien voitto/tappio
2023-12-31€610,776
2022-12-31€626,495
Tilikauden tulos omassa pääomassa
2023-12-31€40,995
2022-12-31€98,081
Depreciation difference
2023-12-31€44,440
2022-12-31€0
Pitkäaikaiset velat
2023-12-31€227,379
2022-12-31€76,952
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€47,379
2022-12-31€49,952
Velat
2023-12-31€587,529
2022-12-31€511,320
Lyhytaikaiset velat
2023-12-31€360,150
2022-12-31€434,369
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€66,575
2022-12-31€88,910
Ostovelat
2023-12-31€151,933
2022-12-31€259,566
Muut lyhytaikaiset velat
2023-12-31€8,440
2022-12-31€10,311
Siirtovelat
2023-12-31€74,773
2022-12-31€75,580
Vastattavaa yhteensä
2023-12-31€1,293,740
2022-12-31€1,245,897

Tuloslaskelma

Liikevaihto
2023-12-31€1,995,792
2022-12-31€1,946,627
Liiketoiminnan muut tuotot
2023-12-31€118,551
2022-12-31€196,468
Purchased services
2023-12-31-€2,960
2022-12-31-€37,233
Materiaalit ja palvelut
2023-12-31-€1,218,772
2022-12-31-€1,313,121
Inventory change
2023-12-31€39,397
2022-12-31€18,215
Henkilöstökulut
2023-12-31-€501,055
2022-12-31-€452,071
Wages and salaries
2023-12-31-€404,589
2022-12-31-€369,487
Pension expenses
2023-12-31-€72,223
2022-12-31-€66,945
Other personnel expenses
2023-12-31-€24,243
2022-12-31-€15,638
Poistot ja arvonalentumiset
2023-12-31-€67,385
2022-12-31-€105,876
Suunnitelman mukaiset poistot
2023-12-31-€67,385
2022-12-31-€105,876
Liiketoiminnan muut kulut
2023-12-31-€226,164
2022-12-31-€145,663
Liikevoitto (-tappio)
2023-12-31€100,968
2022-12-31€126,365
Muut korko- ja rahoitustuotot muilta
2023-12-31€27
2022-12-31€6
Korko- ja muut rahoituskulut muille
2023-12-31-€5,149
2022-12-31-€3,750
Rahoitustuotot ja -kulut
2023-12-31-€5,351
2022-12-31-€3,744
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€95,617
2022-12-31€122,621
Tuloverot
2023-12-31-€10,182
2022-12-31-€24,540
Tilikauden tulos
2023-12-31€40,995
2022-12-31€98,081

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2621542-1/2023-12-31.xbrlTalletetun tiedoston tiiviste: 7caee5d0d757a040e8218b2e5f436bd1a67e743e582d52da77f73c636d047739Talletetun tiedoston koko: 92084PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2621542-1&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">2621542-1</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">2621542-1</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">2621542-1</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">2621542-1</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">2621542-1</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">2621542-1</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: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">2621542-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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