Tilinpäätös

Jormin 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 2543021-8Tilikausi päättyy 2021-03-31Rekisteröintipäivä 2021-09-29
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€798,121Edellinen: €593,485
Liikevoitto (-tappio)€43,570Edellinen: -€17,824
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€24,669Edellinen: -€29,282
Tilikauden tulos€24,669Edellinen: -€29,282
Varat€97,562Edellinen: €130,413
Vaihtuvat vastaavat€61,466Edellinen: €86,785
Rahat ja pankkisaamiset€43,539Edellinen: €35,738
Oma pääoma-€120,422Edellinen: -€145,090
Edellisten tilikausien voitto/tappio-€152,590Edellinen: -€123,308
Velat€217,984Edellinen: €275,503
Lyhytaikaiset velat€217,984Edellinen: €275,503

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2021-03-31€36,096
2020-03-31€43,628
Aineelliset hyödykkeet
2021-03-31€36,096
2020-03-31€43,628
Koneet ja kalusto
2021-03-31€36,096
2020-03-31€43,628
Vaihtuvat vastaavat
2021-03-31€61,466
2020-03-31€86,785
Vaihto-omaisuus
2021-03-31€3,743
2020-03-31€9,366
Materials and supplies inventory
2021-03-31€3,743
2020-03-31€9,366
Saamiset
2021-03-31€14,185
2020-03-31€41,682
Pitkäaikaiset saamiset
2021-03-31€0
2020-03-31€6,580
Long-term other receivables
2021-03-31€0
2020-03-31€6,580
Lyhytaikaiset saamiset
2021-03-31€14,185
2020-03-31€35,102
Myyntisaamiset
2021-03-31€10,395
2020-03-31€11,822
Lyhytaikaiset lainasaamiset
2021-03-31€2,489
2020-03-31€4,094
Muut lyhytaikaiset saamiset
2021-03-31€1,301
2020-03-31€16,260
Siirtosaamiset
2021-03-31€0
2020-03-31€2,925
Rahat ja pankkisaamiset
2021-03-31€43,539
2020-03-31€35,738
Varat
2021-03-31€97,562
2020-03-31€130,413

Tase: Vastattavaa

Oma pääoma
2021-03-31-€120,422
2020-03-31-€145,090
Osakepääoma
2021-03-31€7,500
2020-03-31€7,500
Edellisten tilikausien voitto/tappio
2021-03-31-€152,590
2020-03-31-€123,308
Tilikauden tulos omassa pääomassa
2021-03-31€24,669
2020-03-31-€29,282
Velat
2021-03-31€217,984
2020-03-31€275,503
Lyhytaikaiset velat
2021-03-31€217,984
2020-03-31€275,503
Lyhytaikaiset lainat rahoituslaitoksilta
2021-03-31€33,971
2020-03-31€38,817
Short-term advances received
2021-03-31€0
2020-03-31€1,520
Ostovelat
2021-03-31€44,625
2020-03-31€60,550
Muut lyhytaikaiset velat
2021-03-31€81,765
2020-03-31€103,875
Siirtovelat
2021-03-31€57,622
2020-03-31€70,742
Vastattavaa yhteensä
2021-03-31€97,562
2020-03-31€130,413

Tuloslaskelma

Liikevaihto
2021-03-31€798,121
2020-03-31€593,485
Liiketoiminnan muut tuotot
2021-03-31€3,908
2020-03-31€1,655
Purchased services
2021-03-31-€9,334
2020-03-31-€2,485
Materiaalit ja palvelut
2021-03-31-€349,029
2020-03-31-€261,130
Inventory change
2021-03-31-€5,623
2020-03-31€3,433
Henkilöstökulut
2021-03-31-€258,294
2020-03-31-€232,286
Wages and salaries
2021-03-31-€227,817
2020-03-31-€193,387
Pension expenses
2021-03-31-€19,623
2020-03-31-€34,259
Other personnel expenses
2021-03-31-€10,854
2020-03-31-€4,640
Poistot ja arvonalentumiset
2021-03-31-€12,032
2020-03-31-€4,848
Suunnitelman mukaiset poistot
2021-03-31-€12,032
2020-03-31-€4,848
Liiketoiminnan muut kulut
2021-03-31-€139,104
2020-03-31-€114,701
Liikevoitto (-tappio)
2021-03-31€43,570
2020-03-31-€17,824
Muut korko- ja rahoitustuotot muilta
2021-03-31€11
2020-03-31€0
Korko- ja muut rahoituskulut muille
2021-03-31-€18,912
2020-03-31-€11,458
Rahoitustuotot ja -kulut
2021-03-31-€18,901
2020-03-31-€11,458
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2021-03-31€24,669
2020-03-31-€29,282
Tilikauden tulos
2021-03-31€24,669
2020-03-31-€29,282

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2543021-8/2021-03-31.xbrlTalletetun tiedoston tiiviste: 08c6c762c176db4a640663ca7a9267076ff22da1d4215f6bf00a57aef0820006Talletetun tiedoston koko: 73733PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2543021-8&financialDate=2021-03-31

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">2543021-8</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">2543021-8</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="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2543021-8</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>     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</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">2543021-8</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">2543021-8</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>            <xbrli:identifier scheme="http://ytj.fi">2543021-8</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:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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