Tilinpäätös

Ab Jeppo Lantgris Oy — 2024-03-31

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 1717179-7Tilikausi päättyy 2024-03-31Rekisteröintipäivä 2024-11-09
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 2023-03-31.

Liikevaihto€2,189,025Edellinen: €2,968,338
Liikevoitto (-tappio)-€70,701Edellinen: -€399,103
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€331,456Edellinen: -€541,449
Tilikauden tulos-€161,083Edellinen: -€370,657
Varat€8,077,498Edellinen: €7,124,949
Vaihtuvat vastaavat€3,161,498Edellinen: €2,212,251
Rahat ja pankkisaamiset€69,158Edellinen: €103
Oma pääoma€648,542Edellinen: €632,378
Edellisten tilikausien voitto/tappio€339,296Edellinen: €532,707
Velat€7,029,435Edellinen: €5,922,676
Lyhytaikaiset velat€5,388,358Edellinen: €4,136,231

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2024-03-31€4,916,000
2023-03-31€4,912,699
Aineelliset hyödykkeet
2024-03-31€4,791,021
2023-03-31€4,726,049
Koneet ja kalusto
2024-03-31€720,499
2023-03-31€810,516
Sijoitukset
2024-03-31€124,979
2023-03-31€186,649
Muut osakkeet ja osuudet
2024-03-31€33,667
2023-03-31€95,337
Vaihtuvat vastaavat
2024-03-31€3,161,498
2023-03-31€2,212,251
Vaihto-omaisuus
2024-03-31€2,143,240
2023-03-31€1,680,954
Materials and supplies inventory
2024-03-31€1,793,069
2023-03-31€1,214,547
Saamiset
2024-03-31€949,100
2023-03-31€531,194
Lyhytaikaiset saamiset
2024-03-31€949,100
2023-03-31€531,194
Myyntisaamiset
2024-03-31€373,812
2023-03-31€124
Lyhytaikaiset lainasaamiset
2024-03-31€36,987
2023-03-31€63,964
Muut lyhytaikaiset saamiset
2024-03-31€12,647
2023-03-31€349,061
Siirtosaamiset
2024-03-31€455,145
2023-03-31€50,327
Rahat ja pankkisaamiset
2024-03-31€69,158
2023-03-31€103
Varat
2024-03-31€8,077,498
2023-03-31€7,124,949

Tase: Vastattavaa

Oma pääoma
2024-03-31€648,542
2023-03-31€632,378
Osakepääoma
2024-03-31€170,000
2023-03-31€170,000
Invested unrestricted equity reserve
2024-03-31€300,328
2023-03-31€300,328
Edellisten tilikausien voitto/tappio
2024-03-31€339,296
2023-03-31€532,707
Tilikauden tulos omassa pääomassa
2024-03-31-€161,083
2023-03-31-€370,657
Depreciation difference
2024-03-31€399,522
2023-03-31€569,895
Pitkäaikaiset velat
2024-03-31€1,641,077
2023-03-31€1,786,445
Long-term subordinated loans
2024-03-31€179,349
2023-03-31€179,349
Pitkäaikaiset lainat rahoituslaitoksilta
2024-03-31€1,064,137
2023-03-31€1,175,846
Velat
2024-03-31€7,029,435
2023-03-31€5,922,676
Lyhytaikaiset velat
2024-03-31€5,388,358
2023-03-31€4,136,231
Lyhytaikaiset lainat rahoituslaitoksilta
2024-03-31€611,709
2023-03-31€611,709
Short-term advances received
2024-03-31€318,069
2023-03-31€104,839
Ostovelat
2024-03-31€2,090,609
2023-03-31€1,342,884
Muut lyhytaikaiset velat
2024-03-31€1,255,051
2023-03-31€1,123,236
Siirtovelat
2024-03-31€301,630
2023-03-31€153,474
Vastattavaa yhteensä
2024-03-31€8,077,498
2023-03-31€7,124,949

Tuloslaskelma

Liikevaihto
2024-03-31€2,189,025
2023-03-31€2,968,338
Own work capitalized
2024-03-31€152,516
2023-03-31€47,044
Liiketoiminnan muut tuotot
2024-03-31€33,271
2023-03-31€331,937
Purchased services
2024-03-31-€283
2023-03-31€0
Materiaalit ja palvelut
2024-03-31-€1,270,549
2023-03-31-€2,752,328
Inventory change
2024-03-31€462,286
2023-03-31€442,885
Henkilöstökulut
2024-03-31-€672,762
2023-03-31-€549,153
Wages and salaries
2024-03-31-€556,916
2023-03-31-€448,008
Pension expenses
2024-03-31-€79,840
2023-03-31-€76,517
Other personnel expenses
2024-03-31-€36,007
2023-03-31-€24,629
Poistot ja arvonalentumiset
2024-03-31-€172,908
2023-03-31-€173,585
Suunnitelman mukaiset poistot
2024-03-31-€172,908
2023-03-31-€173,585
Liiketoiminnan muut kulut
2024-03-31-€329,293
2023-03-31-€271,355
Liikevoitto (-tappio)
2024-03-31-€70,701
2023-03-31-€399,103
Muut korko- ja rahoitustuotot muilta
2024-03-31€485
2023-03-31€3,199
Korko- ja muut rahoituskulut muille
2024-03-31-€270,490
2023-03-31-€154,795
Rahoitustuotot ja -kulut
2024-03-31-€260,755
2023-03-31-€142,346
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-03-31-€331,456
2023-03-31-€541,449
Tilikauden tulos
2024-03-31-€161,083
2023-03-31-€370,657

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1717179-7/2024-03-31.xbrlTalletetun tiedoston tiiviste: 2088f2800710fb55b1d85e31416a38b5155bf6439eb1d5b956b647ac4f23838dTalletetun tiedoston koko: 101341PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1717179-7&financialDate=2024-03-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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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">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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="_ctx4" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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:x4</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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</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">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario 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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</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:x689</xbrldi:explicitMember>        </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">1717179-7</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-03-31</xbrli:instant>        </xbrli:period>        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