Tilinpäätös

JT Delice 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 3279387-7Tilikausi päättyy 2023-12-31Rekisteröintipäivä 2025-10-02
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€613,424Edellinen: €316,391
Liikevoitto (-tappio)€10,653Edellinen: -€34,708
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€9,196Edellinen: -€35,671
Tilikauden tulos€9,196Edellinen: -€35,671
Varat€148,147Edellinen: €147,373
Vaihtuvat vastaavat€56,171Edellinen: €39,822
Rahat ja pankkisaamiset€10,738Edellinen: €8,502
Oma pääoma-€26,475Edellinen: -€35,671
Edellisten tilikausien voitto/tappio-€35,671Edellinen: €0
Velat€174,622Edellinen: €183,044
Lyhytaikaiset velat€73,436Edellinen: €45,044

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2023-12-31€91,976
2022-12-31€107,552
Intangible assets
2023-12-31€76,949
2022-12-31€89,884
Aineelliset hyödykkeet
2023-12-31€15,027
2022-12-31€17,668
Koneet ja kalusto
2023-12-31€15,027
2022-12-31€17,668
Vaihtuvat vastaavat
2023-12-31€56,171
2022-12-31€39,822
Vaihto-omaisuus
2023-12-31€7,350
2022-12-31€6,462
Materials and supplies inventory
2023-12-31€5,900
2022-12-31€4,000
Saamiset
2023-12-31€38,083
2022-12-31€24,858
Pitkäaikaiset saamiset
2023-12-31€8,100
2022-12-31€8,100
Long-term other receivables
2023-12-31€8,100
2022-12-31€8,100
Lyhytaikaiset saamiset
2023-12-31€29,983
2022-12-31€16,758
Myyntisaamiset
2023-12-31€3,052
2022-12-31€2,583
Muut lyhytaikaiset saamiset
2023-12-31€3,900
2022-12-31€13,783
Siirtosaamiset
2023-12-31€23,031
2022-12-31€393
Rahat ja pankkisaamiset
2023-12-31€10,738
2022-12-31€8,502
Varat
2023-12-31€148,147
2022-12-31€147,373

Tase: Vastattavaa

Oma pääoma
2023-12-31-€26,475
2022-12-31-€35,671
Edellisten tilikausien voitto/tappio
2023-12-31-€35,671
2022-12-31€0
Tilikauden tulos omassa pääomassa
2023-12-31€9,196
2022-12-31-€35,671
Pitkäaikaiset velat
2023-12-31€101,186
2022-12-31€138,000
Long-term subordinated loans
2023-12-31€101,186
2022-12-31€138,000
Velat
2023-12-31€174,622
2022-12-31€183,044
Lyhytaikaiset velat
2023-12-31€73,436
2022-12-31€45,044
Lyhytaikaiset lainat rahoituslaitoksilta
2023-12-31€14,229
2022-12-31€0
Ostovelat
2023-12-31€10,587
2022-12-31€8,633
Muut lyhytaikaiset velat
2023-12-31€9,230
2022-12-31€14,569
Siirtovelat
2023-12-31€39,389
2022-12-31€21,842
Vastattavaa yhteensä
2023-12-31€148,147
2022-12-31€147,373

Tuloslaskelma

Liikevaihto
2023-12-31€613,424
2022-12-31€316,391
Purchased services
2023-12-31-€250
2022-12-31€0
Materiaalit ja palvelut
2023-12-31-€264,530
2022-12-31-€158,326
Inventory change
2023-12-31€888
2022-12-31€6,462
Henkilöstökulut
2023-12-31-€210,982
2022-12-31-€109,872
Wages and salaries
2023-12-31-€173,326
2022-12-31-€91,761
Pension expenses
2023-12-31-€31,997
2022-12-31-€15,625
Other personnel expenses
2023-12-31-€5,659
2022-12-31-€2,486
Poistot ja arvonalentumiset
2023-12-31-€26,292
2022-12-31-€20,148
Suunnitelman mukaiset poistot
2023-12-31-€26,292
2022-12-31-€20,148
Liiketoiminnan muut kulut
2023-12-31-€100,966
2022-12-31-€62,752
Liikevoitto (-tappio)
2023-12-31€10,653
2022-12-31-€34,708
Muut korko- ja rahoitustuotot muilta
2023-12-31€12
2022-12-31€0
Korko- ja muut rahoituskulut muille
2023-12-31-€1,470
2022-12-31-€963
Rahoitustuotot ja -kulut
2023-12-31-€1,457
2022-12-31-€963
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2023-12-31€9,196
2022-12-31-€35,671
Tilikauden tulos
2023-12-31€9,196
2022-12-31-€35,671

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3279387-7/2023-12-31.xbrlTalletetun tiedoston tiiviste: a9bd29c5fdcb98e67a72cbd5c426ceff8eaea3df80fb1d44a7b80f680dc54b81Talletetun tiedoston koko: 76780PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3279387-7&financialDate=2023-12-31

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">3279387-7</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">3279387-7</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">3279387-7</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="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">3279387-7</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: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">3279387-7</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>        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