Tilinpäätös

JA Rakenne Oy — 2021-03-31

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 2608836-2Tilikausi päättyy 2021-03-31Rekisteröintipäivä 2021-09-30
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 2020-03-31.

Liikevaihto€206,184Edellinen: €521,256
Liikevoitto (-tappio)-€7,841Edellinen: €28,502
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€13,998Edellinen: €19,590
Tilikauden tulos-€13,998Edellinen: €19,153
Varat€134,419Edellinen: €167,370
Vaihtuvat vastaavat€114,052Edellinen: €142,149
Rahat ja pankkisaamiset€43,445Edellinen: €51,569
Oma pääoma€5,742Edellinen: €19,740
Edellisten tilikausien voitto/tappio-€4,760Edellinen: -€23,913
Velat€128,677Edellinen: €147,630
Lyhytaikaiset velat€48,264Edellinen: €56,519

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-03-31€20,367
2020-03-31€25,221
Aineelliset hyödykkeet
2021-03-31€20,367
2020-03-31€25,221
Koneet ja kalusto
2021-03-31€20,367
2020-03-31€25,221
Vaihtuvat vastaavat
2021-03-31€114,052
2020-03-31€142,149
Vaihto-omaisuus
2021-03-31€10,840
2020-03-31€49,717
Materials and supplies inventory
2021-03-31€10,840
2020-03-31€0
Work in progress
2021-03-31€0
2020-03-31€2,670
Saamiset
2021-03-31€59,767
2020-03-31€40,863
Lyhytaikaiset saamiset
2021-03-31€59,767
2020-03-31€40,863
Myyntisaamiset
2021-03-31€48,468
2020-03-31€32,275
Muut lyhytaikaiset saamiset
2021-03-31€7,610
2020-03-31€6,057
Siirtosaamiset
2021-03-31€3,689
2020-03-31€2,531
Rahat ja pankkisaamiset
2021-03-31€43,445
2020-03-31€51,569
Varat
2021-03-31€134,419
2020-03-31€167,370

Tase: Vastattavaa

Oma pääoma
2021-03-31€5,742
2020-03-31€19,740
Osakepääoma
2021-03-31€2,500
2020-03-31€2,500
Invested unrestricted equity reserve
2021-03-31€22,000
2020-03-31€22,000
Edellisten tilikausien voitto/tappio
2021-03-31-€4,760
2020-03-31-€23,913
Tilikauden tulos omassa pääomassa
2021-03-31-€13,998
2020-03-31€19,153
Pitkäaikaiset velat
2021-03-31€80,414
2020-03-31€91,111
Pitkäaikaiset lainat rahoituslaitoksilta
2021-03-31€80,414
2020-03-31€91,111
Velat
2021-03-31€128,677
2020-03-31€147,630
Lyhytaikaiset velat
2021-03-31€48,264
2020-03-31€56,519
Lyhytaikaiset lainat rahoituslaitoksilta
2021-03-31€9,975
2020-03-31€9,975
Ostovelat
2021-03-31€6,449
2020-03-31€5,883
Muut lyhytaikaiset velat
2021-03-31€18,778
2020-03-31€19,776
Siirtovelat
2021-03-31€13,062
2020-03-31€20,885
Vastattavaa yhteensä
2021-03-31€134,419
2020-03-31€167,370

Tuloslaskelma

Liikevaihto
2021-03-31€206,184
2020-03-31€521,256
Liiketoiminnan muut tuotot
2021-03-31€3,900
2020-03-31€0
Purchased services
2021-03-31-€78,916
2020-03-31-€198,607
Materiaalit ja palvelut
2021-03-31-€116,030
2020-03-31-€270,460
Inventory change
2021-03-31€10,840
2020-03-31€0
Henkilöstökulut
2021-03-31-€51,247
2020-03-31-€116,806
Wages and salaries
2021-03-31-€38,751
2020-03-31-€88,289
Pension expenses
2021-03-31-€7,468
2020-03-31-€14,576
Other personnel expenses
2021-03-31-€5,027
2020-03-31-€13,941
Poistot ja arvonalentumiset
2021-03-31-€6,789
2020-03-31-€8,407
Suunnitelman mukaiset poistot
2021-03-31-€6,789
2020-03-31-€8,407
Liiketoiminnan muut kulut
2021-03-31-€41,190
2020-03-31-€82,930
Liikevoitto (-tappio)
2021-03-31-€7,841
2020-03-31€28,502
Muut korko- ja rahoitustuotot muilta
2021-03-31€1
2020-03-31€20
Korko- ja muut rahoituskulut muille
2021-03-31-€6,157
2020-03-31-€8,932
Rahoitustuotot ja -kulut
2021-03-31-€6,157
2020-03-31-€8,912
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-03-31-€13,998
2020-03-31€19,590
Tuloverot
2021-03-31€0
2020-03-31-€438
Tilikauden tulos
2021-03-31-€13,998
2020-03-31€19,153

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2608836-2/2021-03-31.xbrlTalletetun tiedoston tiiviste: 39962d5c30ce751cc941c082ca8870902c10b8d2cf1d66f6729958c47ffb8a25Talletetun tiedoston koko: 78286PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2608836-2&financialDate=2021-03-31

Raaka talletettu XBRL

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

Näytä talletettu raaka XBRL XML
<?xml version="1.0" encoding="UTF-8"?><xbrli:xbrl xmlns="http://www.xbrl.org/2003/instance"    xmlns:fi_MC="http://www.suomi.fi/xbrl/crr/dict/dom/MC"    xmlns:fi_RF="http://www.suomi.fi/xbrl/crr/dict/dom/RF"    xmlns:fi_SC="http://www.suomi.fi/xbrl/crr/dict/dom/SC"    xmlns:fi_dim="http://www.suomi.fi/xbrl/crr/dict/dim"    xmlns:fi_met="http://www.suomi.fi/xbrl/crr/dict/met"    xmlns:iso4217="http://www.xbrl.org/2003/iso4217"    xmlns:link="http://www.xbrl.org/2003/linkbase"    xmlns:negated="http://www.xbrl.org/2009/role/negated"    xmlns:net="http://www.xbrl.org/2009/role/net"    xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric"    xmlns:num="http://www.xbrl.org/dtr/type/numeric"    xmlns:vk_mod_oytp_gaap_ind="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd"    xmlns:xbrldi="http://xbrl.org/2006/xbrldi"    xmlns:xbrldt="http://xbrl.org/2005/xbrldt"    xmlns:xbrli="http://www.xbrl.org/2003/instance"    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">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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="_ctx3" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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: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>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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: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>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x755</xbrldi:explicitMember>        </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">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x10</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x758</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">        <xbrli:entity>            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</xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx14"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x9</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx15"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x5</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx16"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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:x449</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx19"        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="_ctx21"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</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="_ctx29"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2608836-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2021-03-31</xbrli:instant>        </xbrli:period>        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