Tilinpäätös

Wallenius-Storbacka Invest Ab — 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 2950135-1Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-27
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€4,069,503Edellinen: €1,245,919
Liikevoitto (-tappio)€313,536Edellinen: €233,186
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€241,286Edellinen: €208,604
Tilikauden tulos€191,626Edellinen: €166,965
Varat€3,966,109Edellinen: €4,412,932
Vaihtuvat vastaavat€3,306,626Edellinen: €3,939,576
Rahat ja pankkisaamiset€1,306Edellinen: €1,393
Oma pääoma€1,252,879Edellinen: €1,198,797
Edellisten tilikausien voitto/tappio€428,297Edellinen: €261,332
Velat€2,713,230Edellinen: €3,214,136
Lyhytaikaiset velat€2,422,105Edellinen: €2,957,298

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€659,483
2022-12-31€473,357
Intangible assets
2023-12-31€0
2022-12-31€214,286
Aineelliset hyödykkeet
2023-12-31€261,428
2022-12-31€116,285
Koneet ja kalusto
2023-12-31€261,428
2022-12-31€116,285
Sijoitukset
2023-12-31€398,055
2022-12-31€142,786
Muut osakkeet ja osuudet
2023-12-31€177,055
2022-12-31€0
Vaihtuvat vastaavat
2023-12-31€3,306,626
2022-12-31€3,939,576
Vaihto-omaisuus
2023-12-31€2,589,604
2022-12-31€3,151,778
Materials and supplies inventory
2023-12-31€192,300
2022-12-31€192,300
Work in progress
2023-12-31€2,240,833
2022-12-31€2,803,007
Saamiset
2023-12-31€715,716
2022-12-31€786,404
Lyhytaikaiset saamiset
2023-12-31€715,716
2022-12-31€786,404
Myyntisaamiset
2023-12-31€372,440
2022-12-31€431,798
Lyhytaikaiset lainasaamiset
2023-12-31€3,946
2022-12-31€5,596
Muut lyhytaikaiset saamiset
2023-12-31€62,231
2022-12-31€649
Siirtosaamiset
2023-12-31€1,923
2022-12-31€1,935
Rahat ja pankkisaamiset
2023-12-31€1,306
2022-12-31€1,393
Varat
2023-12-31€3,966,109
2022-12-31€4,412,932

Tase: Vastattavaa

Oma pääoma
2023-12-31€1,252,879
2022-12-31€1,198,797
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€136,000
2022-12-31€568,000
Edellisten tilikausien voitto/tappio
2023-12-31€428,297
2022-12-31€261,332
Tilikauden tulos omassa pääomassa
2023-12-31€191,626
2022-12-31€166,965
Pitkäaikaiset velat
2023-12-31€291,125
2022-12-31€256,838
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€124,691
2022-12-31€151,610
Velat
2023-12-31€2,713,230
2022-12-31€3,214,136
Lyhytaikaiset velat
2023-12-31€2,422,105
2022-12-31€2,957,298
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€214,938
2022-12-31€214,938
Short-term advances received
2023-12-31€1,460,000
2022-12-31€2,042,678
Ostovelat
2023-12-31€557,137
2022-12-31€356,778
Muut lyhytaikaiset velat
2023-12-31€101,542
2022-12-31€306,467
Siirtovelat
2023-12-31€88,488
2022-12-31€36,437
Vastattavaa yhteensä
2023-12-31€3,966,109
2022-12-31€4,412,932

Tuloslaskelma

Liikevaihto
2023-12-31€4,069,503
2022-12-31€1,245,919
Liiketoiminnan muut tuotot
2023-12-31€0
2022-12-31€1,259
Purchased services
2023-12-31-€1,505,290
2022-12-31-€1,363,607
Materiaalit ja palvelut
2023-12-31-€2,801,908
2022-12-31-€2,275,538
Henkilöstökulut
2023-12-31-€60,716
2022-12-31-€47,220
Wages and salaries
2023-12-31-€45,774
2022-12-31-€36,900
Pension expenses
2023-12-31-€10,729
2022-12-31-€7,534
Other personnel expenses
2023-12-31-€4,214
2022-12-31-€2,786
Poistot ja arvonalentumiset
2023-12-31-€78,857
2022-12-31-€74,476
Suunnitelman mukaiset poistot
2023-12-31-€78,857
2022-12-31-€74,476
Liiketoiminnan muut kulut
2023-12-31-€252,313
2022-12-31-€156,091
Liikevoitto (-tappio)
2023-12-31€313,536
2022-12-31€233,186
Korko- ja muut rahoituskulut muille
2023-12-31-€72,250
2022-12-31-€24,582
Rahoitustuotot ja -kulut
2023-12-31-€72,250
2022-12-31-€24,582
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€241,286
2022-12-31€208,604
Tuloverot
2023-12-31-€49,660
2022-12-31-€41,639
Tilikauden tulos
2023-12-31€191,626
2022-12-31€166,965

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2950135-1/2023-12-31.xbrlTalletetun tiedoston tiiviste: d4b7e9b3f8ec9064e70ad23f5f661aa25afee54cb1d15e4f4e6da716e10b610dTalletetun tiedoston koko: 93661PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2950135-1&financialDate=2023-12-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">2950135-1</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">2950135-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        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