Tilinpäätös

eTilintarkastus Suomi Oy — 2022-12-31

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 2651530-1Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-02-17
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 2021-12-31.

Liikevaihto€446,739Edellinen: €382,965
Liikevoitto (-tappio)€10,200Edellinen: €16,066
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€32,794Edellinen: €75,715
Tilikauden tulos€23,596Edellinen: €60,625
Varat€1,485,144Edellinen: €1,640,557
Vaihtuvat vastaavat€1,236,756Edellinen: €1,506,417
Rahat ja pankkisaamiset€126,337Edellinen: €188,751
Oma pääoma€1,288,549Edellinen: €1,373,952
Edellisten tilikausien voitto/tappio€1,262,452Edellinen: €1,310,827
Velat€196,595Edellinen: €266,604
Lyhytaikaiset velat€97,461Edellinen: €142,245

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€248,388
2021-12-31€134,140
Intangible assets
2022-12-31€0
2021-12-31€7,707
Aineelliset hyödykkeet
2022-12-31€119,884
2021-12-31€116,743
Koneet ja kalusto
2022-12-31€117,353
2021-12-31€114,211
Sijoitukset
2022-12-31€128,504
2021-12-31€9,690
Muut osakkeet ja osuudet
2022-12-31€128,504
2021-12-31€9,690
Vaihtuvat vastaavat
2022-12-31€1,236,756
2021-12-31€1,506,417
Saamiset
2022-12-31€1,110,419
2021-12-31€1,154,816
Pitkäaikaiset saamiset
2022-12-31€1,004,574
2021-12-31€1,110,861
Long-term loan receivables
2022-12-31€803,841
2021-12-31€803,841
Long-term other receivables
2022-12-31€200,733
2021-12-31€307,020
Lyhytaikaiset saamiset
2022-12-31€105,845
2021-12-31€43,955
Myyntisaamiset
2022-12-31€74,243
2021-12-31€19,488
Muut lyhytaikaiset saamiset
2022-12-31€3,398
2021-12-31€19,787
Siirtosaamiset
2022-12-31€28,204
2021-12-31€4,680
Rahoitusarvopaperit
2022-12-31€0
2021-12-31€162,850
Rahat ja pankkisaamiset
2022-12-31€126,337
2021-12-31€188,751
Varat
2022-12-31€1,485,144
2021-12-31€1,640,557

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,288,549
2021-12-31€1,373,952
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€1,262,452
2021-12-31€1,310,827
Tilikauden tulos omassa pääomassa
2022-12-31€23,596
2021-12-31€60,625
Pitkäaikaiset velat
2022-12-31€99,135
2021-12-31€124,359
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€99,135
2021-12-31€124,359
Velat
2022-12-31€196,595
2021-12-31€266,604
Lyhytaikaiset velat
2022-12-31€97,461
2021-12-31€142,245
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€32,901
2021-12-31€70,040
Ostovelat
2022-12-31€14,897
2021-12-31€20,473
Muut lyhytaikaiset velat
2022-12-31€12,292
2021-12-31€12,883
Siirtovelat
2022-12-31€37,372
2021-12-31€38,849
Vastattavaa yhteensä
2022-12-31€1,485,144
2021-12-31€1,640,557

Tuloslaskelma

Liikevaihto
2022-12-31€446,739
2021-12-31€382,965
Liiketoiminnan muut tuotot
2022-12-31€104,627
2021-12-31€138,200
Henkilöstökulut
2022-12-31-€241,947
2021-12-31-€245,462
Wages and salaries
2022-12-31-€193,006
2021-12-31-€213,373
Pension expenses
2022-12-31-€44,331
2021-12-31-€26,371
Other personnel expenses
2022-12-31-€4,609
2021-12-31-€5,718
Poistot ja arvonalentumiset
2022-12-31-€103,958
2021-12-31-€38,397
Suunnitelman mukaiset poistot
2022-12-31-€103,958
2021-12-31-€38,397
Liiketoiminnan muut kulut
2022-12-31-€195,261
2021-12-31-€221,240
Liikevoitto (-tappio)
2022-12-31€10,200
2021-12-31€16,066
Muut korko- ja rahoitustuotot muilta
2022-12-31€29,156
2021-12-31€63,893
Korko- ja muut rahoituskulut muille
2022-12-31-€6,902
2021-12-31-€4,243
Rahoitustuotot ja -kulut
2022-12-31€22,594
2021-12-31€59,650
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€32,794
2021-12-31€75,715
Tuloverot
2022-12-31-€9,197
2021-12-31-€15,090
Tilikauden tulos
2022-12-31€23,596
2021-12-31€60,625

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2651530-1/2022-12-31.xbrlTalletetun tiedoston tiiviste: ab337992c6d839901cfc544367b0ab25b227c9829eb721e2da341f5e003fd3beTalletetun tiedoston koko: 79903PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2651530-1&financialDate=2022-12-31

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">2651530-1</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">2651530-1</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">2651530-1</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="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        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