Tilinpäätös

JK In House Oy — 2023-12-31

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 2839001-2Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2024-07-19
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 2022-12-31.

Liikevaihto€954,382Edellinen: €503,576
Liikevoitto (-tappio)€267,565Edellinen: €138,741
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€248,062Edellinen: €120,933
Tilikauden tulos€196,584Edellinen: €96,584
Varat€1,247,449Edellinen: €1,154,939
Vaihtuvat vastaavat€73,891Edellinen: €86,648
Rahat ja pankkisaamiset€53,241Edellinen: €21,091
Oma pääoma€513,241Edellinen: €343,657
Edellisten tilikausien voitto/tappio€179,157Edellinen: €109,573
Velat€734,208Edellinen: €811,281
Lyhytaikaiset velat€292,018Edellinen: €385,345

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€1,173,558
2022-12-31€1,068,291
Aineelliset hyödykkeet
2023-12-31€589,332
2022-12-31€523,565
Koneet ja kalusto
2023-12-31€128,750
2022-12-31€43,572
Sijoitukset
2023-12-31€584,226
2022-12-31€544,726
Vaihtuvat vastaavat
2023-12-31€73,891
2022-12-31€86,648
Saamiset
2023-12-31€20,649
2022-12-31€65,556
Lyhytaikaiset saamiset
2023-12-31€20,649
2022-12-31€65,556
Myyntisaamiset
2023-12-31€13,927
2022-12-31€13,519
Muut lyhytaikaiset saamiset
2023-12-31€1,187
2022-12-31€1,872
Siirtosaamiset
2023-12-31€5,300
2022-12-31€2,200
Rahat ja pankkisaamiset
2023-12-31€53,241
2022-12-31€21,091
Varat
2023-12-31€1,247,449
2022-12-31€1,154,939

Tase: Vastattavaa

Oma pääoma
2023-12-31€513,241
2022-12-31€343,657
Osakepääoma
2023-12-31€2,500
2022-12-31€2,500
Invested unrestricted equity reserve
2023-12-31€135,000
2022-12-31€135,000
Edellisten tilikausien voitto/tappio
2023-12-31€179,157
2022-12-31€109,573
Tilikauden tulos omassa pääomassa
2023-12-31€196,584
2022-12-31€96,584
Pitkäaikaiset velat
2023-12-31€442,190
2022-12-31€425,936
Pitkäaikaiset lainat rahoituslaitoksilta
2023-12-31€416,657
2022-12-31€414,725
Velat
2023-12-31€734,208
2022-12-31€811,281
Lyhytaikaiset velat
2023-12-31€292,018
2022-12-31€385,345
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€106,846
2022-12-31€119,328
Short-term advances received
2023-12-31€2,896
2022-12-31€0
Ostovelat
2023-12-31€83,046
2022-12-31€48,201
Muut lyhytaikaiset velat
2023-12-31€80,981
2022-12-31€206,191
Siirtovelat
2023-12-31€18,248
2022-12-31€11,625
Vastattavaa yhteensä
2023-12-31€1,247,449
2022-12-31€1,154,939

Tuloslaskelma

Liikevaihto
2023-12-31€954,382
2022-12-31€503,576
Purchased services
2023-12-31-€500
2022-12-31€0
Materiaalit ja palvelut
2023-12-31-€33,295
2022-12-31-€28,786
Henkilöstökulut
2023-12-31-€121
2022-12-31-€101
Other personnel expenses
2023-12-31-€121
2022-12-31-€101
Poistot ja arvonalentumiset
2023-12-31-€117,643
2022-12-31-€34,514
Suunnitelman mukaiset poistot
2023-12-31-€117,643
2022-12-31-€34,514
Liiketoiminnan muut kulut
2023-12-31-€535,757
2022-12-31-€301,434
Liikevoitto (-tappio)
2023-12-31€267,565
2022-12-31€138,741
Muut korko- ja rahoitustuotot muilta
2023-12-31€220
2022-12-31€1,003
Korko- ja muut rahoituskulut muille
2023-12-31-€19,723
2022-12-31-€18,810
Rahoitustuotot ja -kulut
2023-12-31-€19,503
2022-12-31-€17,808
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€248,062
2022-12-31€120,933
Tuloverot
2023-12-31-€51,478
2022-12-31-€24,348
Tilikauden tulos
2023-12-31€196,584
2022-12-31€96,584

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2839001-2/2023-12-31.xbrlTalletetun tiedoston tiiviste: dab734656e2399f42c9d0da6426c8f0be5b41ad9db68e0b558892fa39ed6c12aTalletetun tiedoston koko: 76847PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2839001-2&financialDate=2023-12-31

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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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:x755</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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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: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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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:x758</xbrldi:explicitMember>        </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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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: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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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: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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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: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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</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: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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2023-12-31</xbrli:instant>        </xbrli:period>        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