Tilinpäätös

Zenvest 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 2503314-0Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-06-26
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 2022-12-31.

Liikevaihto€49,921Edellinen: €177,996
Liikevoitto (-tappio)-€13,889Edellinen: €43,512
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€496,045Edellinen: €396,702
Tilikauden tulos€496,747Edellinen: €372,110
Varat€2,493,379Edellinen: €2,788,257
Vaihtuvat vastaavat€908,480Edellinen: €1,224,244
Rahat ja pankkisaamiset€11,804Edellinen: €281,036
Oma pääoma€2,095,977Edellinen: €1,744,614
Edellisten tilikausien voitto/tappio€1,594,230Edellinen: €1,367,504
Velat€397,402Edellinen: €1,043,643
Lyhytaikaiset velat€8,477Edellinen: €74,266

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,584,899
2022-12-31€1,564,013
Aineelliset hyödykkeet
2023-12-31€51,242
2022-12-31€40,369
Koneet ja kalusto
2023-12-31€48,242
2022-12-31€37,369
Sijoitukset
2023-12-31€1,533,657
2022-12-31€1,523,644
Muut osakkeet ja osuudet
2023-12-31€676,591
2022-12-31€867,999
Vaihtuvat vastaavat
2023-12-31€908,480
2022-12-31€1,224,244
Vaihto-omaisuus
2023-12-31€180,749
2022-12-31€163,240
Saamiset
2023-12-31€700,927
2022-12-31€764,968
Pitkäaikaiset saamiset
2023-12-31€703,286
2022-12-31€740,882
Long-term loan receivables
2023-12-31€6,020
2022-12-31€90,000
Lyhytaikaiset saamiset
2023-12-31-€2,359
2022-12-31€24,086
Myyntisaamiset
2023-12-31€496
2022-12-31€0
Muut lyhytaikaiset saamiset
2023-12-31€12,418
2022-12-31€1,552
Siirtosaamiset
2023-12-31-€15,273
2022-12-31€22,534
Rahoitusarvopaperit
2023-12-31€15,000
2022-12-31€15,000
Rahat ja pankkisaamiset
2023-12-31€11,804
2022-12-31€281,036
Varat
2023-12-31€2,493,379
2022-12-31€2,788,257

Tase: Vastattavaa

Oma pääoma
2023-12-31€2,095,977
2022-12-31€1,744,614
Osakepääoma
2023-12-31€5,000
2022-12-31€5,000
Edellisten tilikausien voitto/tappio
2023-12-31€1,594,230
2022-12-31€1,367,504
Tilikauden tulos omassa pääomassa
2023-12-31€496,747
2022-12-31€372,110
Pitkäaikaiset velat
2023-12-31€388,925
2022-12-31€969,377
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€0
2022-12-31€195,517
Velat
2023-12-31€397,402
2022-12-31€1,043,643
Lyhytaikaiset velat
2023-12-31€8,477
2022-12-31€74,266
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€0
2022-12-31€14,483
Ostovelat
2023-12-31€206
2022-12-31€9,760
Muut lyhytaikaiset velat
2023-12-31€8,271
2022-12-31€25,711
Siirtovelat
2023-12-31€0
2022-12-31€24,312
Vastattavaa yhteensä
2023-12-31€2,493,379
2022-12-31€2,788,257

Tuloslaskelma

Liikevaihto
2023-12-31€49,921
2022-12-31€177,996
Liiketoiminnan muut tuotot
2023-12-31€119,357
2022-12-31€115,991
Purchased services
2023-12-31-€400
2022-12-31€0
Materiaalit ja palvelut
2023-12-31-€43,303
2022-12-31-€136,560
Inventory change
2023-12-31€17,509
2022-12-31-€37,393
Henkilöstökulut
2023-12-31-€4,929
2022-12-31-€5,516
Wages and salaries
2023-12-31€0
2022-12-31-€4,093
Pension expenses
2023-12-31-€3,432
2022-12-31€0
Other personnel expenses
2023-12-31-€1,497
2022-12-31-€1,423
Poistot ja arvonalentumiset
2023-12-31-€10,875
2022-12-31-€28,317
Suunnitelman mukaiset poistot
2023-12-31-€10,875
2022-12-31-€28,317
Liiketoiminnan muut kulut
2023-12-31-€124,059
2022-12-31-€80,083
Liikevoitto (-tappio)
2023-12-31-€13,889
2022-12-31€43,512
Muut korko- ja rahoitustuotot muilta
2023-12-31€1,939
2022-12-31€5,627
Korko- ja muut rahoituskulut muille
2023-12-31-€21,388
2022-12-31-€20,870
Rahoitustuotot ja -kulut
2023-12-31€509,934
2022-12-31€353,190
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€496,045
2022-12-31€396,702
Tuloverot
2023-12-31€702
2022-12-31-€24,592
Tilikauden tulos
2023-12-31€496,747
2022-12-31€372,110

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2503314-0/2023-12-31.xbrlTalletetun tiedoston tiiviste: 744ca36bfb120fd32d0931e1c357dda10c408b953688f61e410ba679cad6986fTalletetun tiedoston koko: 95119PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2503314-0&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">2503314-0</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">2503314-0</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">2503314-0</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">2503314-0</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">2503314-0</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">2503314-0</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">2503314-0</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">2503314-0</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>            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</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>            <xbrli:identifier scheme="http://ytj.fi">2503314-0</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:x5</xbrldi:explicitMember>        </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">2503314-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2503314-0</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:x4133</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2503314-0</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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