Tilinpäätös

Laki ja Metsä Oy — 2023-10-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2623336-3Tilikausi päättyy 2023-10-31Rekisteröintipäivä 2023-11-22
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-10-31.

Liikevaihto€37,806Edellinen: €83,948
Liikevoitto (-tappio)-€8,912Edellinen: €10,186
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€8,911Edellinen: €10,186
Tilikauden tulos-€8,911Edellinen: €8,149
Varat€4,176Edellinen: €25,320
Vaihtuvat vastaavat€4,176Edellinen: €25,320
Rahat ja pankkisaamiset€2,043Edellinen: €23,881
Oma pääoma€3,571Edellinen: €12,482
Edellisten tilikausien voitto/tappio€9,982Edellinen: €1,833
Velat€605Edellinen: €12,838
Lyhytaikaiset velat€605Edellinen: €12,838

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Vaihtuvat vastaavat
2023-10-31€4,176
2022-10-31€25,320
Saamiset
2023-10-31€2,133
2022-10-31€1,439
Lyhytaikaiset saamiset
2023-10-31€2,133
2022-10-31€1,439
Muut lyhytaikaiset saamiset
2023-10-31€1,955
2022-10-31€1,439
Siirtosaamiset
2023-10-31€178
2022-10-31€0
Rahat ja pankkisaamiset
2023-10-31€2,043
2022-10-31€23,881
Varat
2023-10-31€4,176
2022-10-31€25,320

Tase: Vastattavaa

Oma pääoma
2023-10-31€3,571
2022-10-31€12,482
Osakepääoma
2023-10-31€2,500
2022-10-31€2,500
Edellisten tilikausien voitto/tappio
2023-10-31€9,982
2022-10-31€1,833
Tilikauden tulos omassa pääomassa
2023-10-31-€8,911
2022-10-31€8,149
Velat
2023-10-31€605
2022-10-31€12,838
Lyhytaikaiset velat
2023-10-31€605
2022-10-31€12,838
Ostovelat
2023-10-31€597
2022-10-31€194
Muut lyhytaikaiset velat
2023-10-31€8
2022-10-31€10,606
Siirtovelat
2023-10-31€0
2022-10-31€2,037
Vastattavaa yhteensä
2023-10-31€4,176
2022-10-31€25,320

Tuloslaskelma

Liikevaihto
2023-10-31€37,806
2022-10-31€83,948
Liiketoiminnan muut tuotot
2023-10-31€0
2022-10-31€665
Materiaalit ja palvelut
2023-10-31-€14
2022-10-31€0
Henkilöstökulut
2023-10-31-€29,251
2022-10-31-€42,146
Wages and salaries
2023-10-31-€25,900
2022-10-31-€38,950
Pension expenses
2023-10-31-€2,356
2022-10-31-€2,088
Other personnel expenses
2023-10-31-€996
2022-10-31-€1,107
Liiketoiminnan muut kulut
2023-10-31-€17,453
2022-10-31-€31,451
Liikevoitto (-tappio)
2023-10-31-€8,912
2022-10-31€10,186
Muut korko- ja rahoitustuotot muilta
2023-10-31€1
2022-10-31€0
Korko- ja muut rahoituskulut muille
2023-10-31-€1
2022-10-31€0
Rahoitustuotot ja -kulut
2023-10-31€1
2022-10-31€0
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-10-31-€8,911
2022-10-31€10,186
Tuloverot
2023-10-31€0
2022-10-31-€2,037
Tilikauden tulos
2023-10-31-€8,911
2022-10-31€8,149

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2623336-3&financialDate=2023-10-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
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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">2623336-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</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">2623336-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-10-31</xbrli:instant>        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