Tilinpäätös

Flang Oy — 2022-12-31

PRH:n tilinpäätösaineistoon perustuvat taloustiedot, vertailuluvut ja alkuperäinen lähde.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2472105-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-03-01
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2021-12-31.

Liikevaihto€577,698Edellinen: €509,206
Liikevoitto (-tappio)€26,114Edellinen: -€8,839
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€17,688Edellinen: -€21,641
Tilikauden tulos€13,738Edellinen: -€21,643
Varat€109,161Edellinen: €94,526
Vaihtuvat vastaavat€50,661Edellinen: €94,526
Rahat ja pankkisaamiset€474Edellinen: €1,548
Oma pääoma-€2,084Edellinen: -€15,822
Edellisten tilikausien voitto/tappio-€18,322Edellinen: €3,321
Velat€111,245Edellinen: €110,348
Lyhytaikaiset velat€78,852Edellinen: €110,348

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€58,500
2021-12-31€0
Aineelliset hyödykkeet
2022-12-31€58,500
2021-12-31€0
Koneet ja kalusto
2022-12-31€58,500
2021-12-31€0
Vaihtuvat vastaavat
2022-12-31€50,661
2021-12-31€94,526
Vaihto-omaisuus
2022-12-31€1,637
2021-12-31€1,787
Materials and supplies inventory
2022-12-31€1,637
2021-12-31€1,787
Saamiset
2022-12-31€42,361
2021-12-31€88,442
Pitkäaikaiset saamiset
2022-12-31€358
2021-12-31€358
Long-term other receivables
2022-12-31€358
2021-12-31€358
Lyhytaikaiset saamiset
2022-12-31€42,002
2021-12-31€88,084
Myyntisaamiset
2022-12-31€17,799
2021-12-31€45,155
Lyhytaikaiset lainasaamiset
2022-12-31€24,172
2021-12-31€42,923
Siirtosaamiset
2022-12-31€31
2021-12-31€5
Rahoitusarvopaperit
2022-12-31€6,190
2021-12-31€2,751
Rahat ja pankkisaamiset
2022-12-31€474
2021-12-31€1,548
Varat
2022-12-31€109,161
2021-12-31€94,526

Tase: Vastattavaa

Oma pääoma
2022-12-31-€2,084
2021-12-31-€15,822
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31-€18,322
2021-12-31€3,321
Tilikauden tulos omassa pääomassa
2022-12-31€13,738
2021-12-31-€21,643
Pitkäaikaiset velat
2022-12-31€32,393
2021-12-31€0
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€32,393
2021-12-31€0
Velat
2022-12-31€111,245
2021-12-31€110,348
Lyhytaikaiset velat
2022-12-31€78,852
2021-12-31€110,348
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€38,532
2021-12-31€58,351
Ostovelat
2022-12-31€14,265
2021-12-31€25,787
Muut lyhytaikaiset velat
2022-12-31€26,055
2021-12-31€26,211
Vastattavaa yhteensä
2022-12-31€109,161
2021-12-31€94,526

Tuloslaskelma

Liikevaihto
2022-12-31€577,698
2021-12-31€509,206
Liiketoiminnan muut tuotot
2022-12-31€0
2021-12-31€75
Purchased services
2022-12-31-€308,503
2021-12-31-€261,797
Materiaalit ja palvelut
2022-12-31-€317,631
2021-12-31-€272,069
Inventory change
2022-12-31-€150
2021-12-31-€364
Henkilöstökulut
2022-12-31-€136,862
2021-12-31-€165,329
Wages and salaries
2022-12-31-€118,700
2021-12-31-€151,090
Pension expenses
2022-12-31-€11,249
2021-12-31-€7,411
Other personnel expenses
2022-12-31-€6,912
2021-12-31-€6,828
Poistot ja arvonalentumiset
2022-12-31-€19,500
2021-12-31-€5,490
Suunnitelman mukaiset poistot
2022-12-31-€19,500
2021-12-31-€5,490
Liiketoiminnan muut kulut
2022-12-31-€77,591
2021-12-31-€75,231
Liikevoitto (-tappio)
2022-12-31€26,114
2021-12-31-€8,839
Muut korko- ja rahoitustuotot muilta
2022-12-31€14
2021-12-31€14
Korko- ja muut rahoituskulut muille
2022-12-31-€8,440
2021-12-31-€12,816
Rahoitustuotot ja -kulut
2022-12-31-€8,426
2021-12-31-€12,802
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€17,688
2021-12-31-€21,641
Tuloverot
2022-12-31-€3,950
2021-12-31-€2
Tilikauden tulos
2022-12-31€13,738
2021-12-31-€21,643

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2472105-6&financialDate=2022-12-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
<?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">2472105-6</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">2472105-6</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">2472105-6</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>     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