Tilinpäätös

Top Gold Oy — 2023-01-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 0688948-8Tilikausi päättyy 2023-01-31Rekisteröintipäivä 2023-06-15
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2022-01-31.

Liikevaihto€865,790Edellinen: €733,063
Liikevoitto (-tappio)€109,000Edellinen: €76,072
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€102,402Edellinen: €72,942
Tilikauden tulos€82,465Edellinen: €58,979
Varat€674,809Edellinen: €590,991
Vaihtuvat vastaavat€537,945Edellinen: €506,683
Rahat ja pankkisaamiset€82,219Edellinen: €47,819
Oma pääoma€310,421Edellinen: €256,057
Edellisten tilikausien voitto/tappio€194,318Edellinen: €163,441
Velat€364,388Edellinen: €334,935
Lyhytaikaiset velat€259,452Edellinen: €203,999

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2023-01-31€136,864
2022-01-31€84,308
Intangible assets
2023-01-31€47,327
2022-01-31€0
Aineelliset hyödykkeet
2023-01-31€74,382
2022-01-31€69,153
Koneet ja kalusto
2023-01-31€33,898
2022-01-31€30,445
Sijoitukset
2023-01-31€15,155
2022-01-31€15,155
Muut osakkeet ja osuudet
2023-01-31€4,995
2022-01-31€4,995
Vaihtuvat vastaavat
2023-01-31€537,945
2022-01-31€506,683
Vaihto-omaisuus
2023-01-31€349,075
2022-01-31€339,787
Materials and supplies inventory
2023-01-31€172,113
2022-01-31€141,847
Work in progress
2023-01-31€89,365
2022-01-31€103,037
Saamiset
2023-01-31€106,651
2022-01-31€119,076
Lyhytaikaiset saamiset
2023-01-31€106,651
2022-01-31€119,076
Myyntisaamiset
2023-01-31€99,342
2022-01-31€107,354
Muut lyhytaikaiset saamiset
2023-01-31€39
2022-01-31€39
Siirtosaamiset
2023-01-31€7,270
2022-01-31€11,683
Rahat ja pankkisaamiset
2023-01-31€82,219
2022-01-31€47,819
Varat
2023-01-31€674,809
2022-01-31€590,991

Tase: Vastattavaa

Oma pääoma
2023-01-31€310,421
2022-01-31€256,057
Osakepääoma
2023-01-31€33,638
2022-01-31€33,638
Edellisten tilikausien voitto/tappio
2023-01-31€194,318
2022-01-31€163,441
Tilikauden tulos omassa pääomassa
2023-01-31€82,465
2022-01-31€58,979
Pitkäaikaiset velat
2023-01-31€104,936
2022-01-31€130,936
Pitkäaikaiset lainat rahoituslaitoksilta
2023-01-31€66,000
2022-01-31€102,000
Velat
2023-01-31€364,388
2022-01-31€334,935
Lyhytaikaiset velat
2023-01-31€259,452
2022-01-31€203,999
Lyhytaikaiset lainat rahoituslaitoksilta
2023-01-31€90,655
2022-01-31€60,713
Ostovelat
2023-01-31€46,556
2022-01-31€38,605
Muut lyhytaikaiset velat
2023-01-31€83,954
2022-01-31€76,614
Siirtovelat
2023-01-31€38,288
2022-01-31€28,067
Vastattavaa yhteensä
2023-01-31€674,809
2022-01-31€590,991

Tuloslaskelma

Liikevaihto
2023-01-31€865,790
2022-01-31€733,063
Liiketoiminnan muut tuotot
2023-01-31€40
2022-01-31€47,789
Purchased services
2023-01-31-€64,004
2022-01-31-€43,472
Materiaalit ja palvelut
2023-01-31-€412,294
2022-01-31-€422,887
Inventory change
2023-01-31€30,266
2022-01-31-€7,468
Henkilöstökulut
2023-01-31-€212,352
2022-01-31-€182,175
Wages and salaries
2023-01-31-€168,555
2022-01-31-€144,167
Pension expenses
2023-01-31-€32,985
2022-01-31-€28,896
Other personnel expenses
2023-01-31-€10,812
2022-01-31-€9,112
Poistot ja arvonalentumiset
2023-01-31-€23,507
2022-01-31-€17,915
Suunnitelman mukaiset poistot
2023-01-31-€23,507
2022-01-31-€17,915
Liiketoiminnan muut kulut
2023-01-31-€87,699
2022-01-31-€109,909
Liikevoitto (-tappio)
2023-01-31€109,000
2022-01-31€76,072
Muut korko- ja rahoitustuotot muilta
2023-01-31€2,178
2022-01-31€62
Korko- ja muut rahoituskulut muille
2023-01-31-€12,776
2022-01-31-€7,191
Rahoitustuotot ja -kulut
2023-01-31-€6,598
2022-01-31-€3,130
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-01-31€102,402
2022-01-31€72,942
Tuloverot
2023-01-31-€19,937
2022-01-31-€13,963
Tilikauden tulos
2023-01-31€82,465
2022-01-31€58,979

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0688948-8&financialDate=2023-01-31

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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-01-31</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">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-01-31</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0688948-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-01-31</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:x48</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>     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