Tilinpäätös

RL-Maalaus Oy — 2023-11-30

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2867665-1Tilikausi päättyy 2023-11-30Rekisteröintipäivä 2024-03-21
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-11-30.

Liikevaihto€353,768Edellinen: €260,663
Liikevoitto (-tappio)€96,651Edellinen: €28,945
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€89,061Edellinen: €19,960
Tilikauden tulos€71,249Edellinen: €15,944
Varat€561,891Edellinen: €562,584
Vaihtuvat vastaavat€147,588Edellinen: €97,646
Rahat ja pankkisaamiset€40,990Edellinen: €18,574
Oma pääoma€292,650Edellinen: €240,601
Edellisten tilikausien voitto/tappio€218,901Edellinen: €222,157
Velat€269,240Edellinen: €321,983
Lyhytaikaiset velat€66,195Edellinen: €69,139

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2023-11-30€414,303
2022-11-30€464,938
Aineelliset hyödykkeet
2023-11-30€5,877
2022-11-30€56,513
Koneet ja kalusto
2023-11-30€5,877
2022-11-30€56,513
Sijoitukset
2023-11-30€408,426
2022-11-30€408,426
Muut osakkeet ja osuudet
2023-11-30€408,426
2022-11-30€408,426
Vaihtuvat vastaavat
2023-11-30€147,588
2022-11-30€97,646
Vaihto-omaisuus
2023-11-30€90,074
2022-11-30€47,667
Materials and supplies inventory
2023-11-30€90,074
2022-11-30€47,667
Saamiset
2023-11-30€16,524
2022-11-30€31,405
Lyhytaikaiset saamiset
2023-11-30€16,524
2022-11-30€31,405
Myyntisaamiset
2023-11-30€10,715
2022-11-30€14,848
Siirtosaamiset
2023-11-30€5,509
2022-11-30€16,256
Rahat ja pankkisaamiset
2023-11-30€40,990
2022-11-30€18,574
Varat
2023-11-30€561,891
2022-11-30€562,584

Tase: Vastattavaa

Oma pääoma
2023-11-30€292,650
2022-11-30€240,601
Osakepääoma
2023-11-30€2,500
2022-11-30€2,500
Edellisten tilikausien voitto/tappio
2023-11-30€218,901
2022-11-30€222,157
Tilikauden tulos omassa pääomassa
2023-11-30€71,249
2022-11-30€15,944
Pitkäaikaiset velat
2023-11-30€203,046
2022-11-30€252,844
Pitkäaikaiset lainat rahoituslaitoksilta
2023-11-30€185,533
2022-11-30€218,956
Velat
2023-11-30€269,240
2022-11-30€321,983
Lyhytaikaiset velat
2023-11-30€66,195
2022-11-30€69,139
Lyhytaikaiset lainat rahoituslaitoksilta
2023-11-30€33,410
2022-11-30€33,394
Ostovelat
2023-11-30€12,088
2022-11-30€13,518
Muut lyhytaikaiset velat
2023-11-30€9,380
2022-11-30€13,559
Siirtovelat
2023-11-30€11,317
2022-11-30€8,668
Vastattavaa yhteensä
2023-11-30€561,891
2022-11-30€562,584

Tuloslaskelma

Liikevaihto
2023-11-30€353,768
2022-11-30€260,663
Liiketoiminnan muut tuotot
2023-11-30€2,643
2022-11-30€1,941
Purchased services
2023-11-30-€4,758
2022-11-30-€4,882
Materiaalit ja palvelut
2023-11-30-€86,123
2022-11-30-€70,909
Inventory change
2023-11-30€42,407
2022-11-30-€18,051
Henkilöstökulut
2023-11-30-€117,945
2022-11-30-€83,981
Wages and salaries
2023-11-30-€93,439
2022-11-30-€67,126
Pension expenses
2023-11-30-€16,836
2022-11-30-€10,114
Other personnel expenses
2023-11-30-€7,670
2022-11-30-€6,741
Poistot ja arvonalentumiset
2023-11-30-€1,959
2022-11-30-€18,838
Suunnitelman mukaiset poistot
2023-11-30-€1,959
2022-11-30-€18,838
Liiketoiminnan muut kulut
2023-11-30-€53,733
2022-11-30-€59,932
Liikevoitto (-tappio)
2023-11-30€96,651
2022-11-30€28,945
Muut korko- ja rahoitustuotot muilta
2023-11-30€43
2022-11-30€169
Korko- ja muut rahoituskulut muille
2023-11-30-€7,632
2022-11-30-€9,153
Rahoitustuotot ja -kulut
2023-11-30-€7,589
2022-11-30-€8,984
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-11-30€89,061
2022-11-30€19,960
Tuloverot
2023-11-30-€17,812
2022-11-30-€4,016
Tilikauden tulos
2023-11-30€71,249
2022-11-30€15,944

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2867665-1&financialDate=2023-11-30

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">2867665-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-11-30</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">2867665-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-11-30</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">2867665-1</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-11-30</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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