Tilinpäätös

Julaani 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 0977126-6Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-10-20
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€792,622Edellinen: €674,503
Liikevoitto (-tappio)€70,996Edellinen: €196,148
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€88,714Edellinen: €224,034
Tilikauden tulos€72,623Edellinen: €180,635
Varat€2,697,114Edellinen: €2,888,031
Vaihtuvat vastaavat€646,924Edellinen: €1,330,776
Rahat ja pankkisaamiset€122,124Edellinen: €499,381
Oma pääoma€2,349,560Edellinen: €2,587,633
Edellisten tilikausien voitto/tappio€2,271,724Edellinen: €2,401,784
Velat€347,554Edellinen: €300,398
Lyhytaikaiset velat€281,210Edellinen: €205,950

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€2,050,191
2021-12-31€1,557,255
Intangible assets
2022-12-31€51,757
2021-12-31€0
Aineelliset hyödykkeet
2022-12-31€642,938
2021-12-31€529,112
Sijoitukset
2022-12-31€1,355,496
2021-12-31€1,028,142
Muut osakkeet ja osuudet
2022-12-31€1,012,733
2021-12-31€685,380
Vaihtuvat vastaavat
2022-12-31€646,924
2021-12-31€1,330,776
Vaihto-omaisuus
2022-12-31€341,670
2021-12-31€0
Saamiset
2022-12-31€183,130
2021-12-31€207,994
Lyhytaikaiset saamiset
2022-12-31€183,130
2021-12-31€207,994
Myyntisaamiset
2022-12-31€8,923
2021-12-31€37,853
Lyhytaikaiset lainasaamiset
2022-12-31€22,000
2021-12-31€33,000
Siirtosaamiset
2022-12-31€26,307
2021-12-31€11,241
Rahoitusarvopaperit
2022-12-31€0
2021-12-31€623,402
Other shares and holdings, financial securities
2022-12-31€0
2021-12-31€320,902
Rahat ja pankkisaamiset
2022-12-31€122,124
2021-12-31€499,381
Varat
2022-12-31€2,697,114
2021-12-31€2,888,031

Tase: Vastattavaa

Oma pääoma
2022-12-31€2,349,560
2021-12-31€2,587,633
Osakepääoma
2022-12-31€5,214
2021-12-31€5,214
Edellisten tilikausien voitto/tappio
2022-12-31€2,271,724
2021-12-31€2,401,784
Tilikauden tulos omassa pääomassa
2022-12-31€72,623
2021-12-31€180,635
Pitkäaikaiset velat
2022-12-31€66,344
2021-12-31€94,448
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€61,424
2021-12-31€94,448
Velat
2022-12-31€347,554
2021-12-31€300,398
Lyhytaikaiset velat
2022-12-31€281,210
2021-12-31€205,950
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€33,024
2021-12-31€30,274
Short-term advances received
2022-12-31€0
2021-12-31€4,210
Ostovelat
2022-12-31€1,068
2021-12-31€134
Muut lyhytaikaiset velat
2022-12-31€245,294
2021-12-31€94,526
Siirtovelat
2022-12-31€1,824
2021-12-31€76,806
Vastattavaa yhteensä
2022-12-31€2,697,114
2021-12-31€2,888,031

Tuloslaskelma

Liikevaihto
2022-12-31€792,622
2021-12-31€674,503
Liiketoiminnan muut tuotot
2022-12-31€212,058
2021-12-31€272,696
Purchased services
2022-12-31-€461,543
2021-12-31€0
Materiaalit ja palvelut
2022-12-31-€576,999
2021-12-31-€315
Inventory change
2022-12-31€341,670
2021-12-31€0
Henkilöstökulut
2022-12-31-€101,308
2021-12-31-€106,459
Wages and salaries
2022-12-31-€78,160
2021-12-31-€81,460
Pension expenses
2022-12-31-€21,996
2021-12-31-€23,501
Other personnel expenses
2022-12-31-€1,151
2021-12-31-€1,498
Poistot ja arvonalentumiset
2022-12-31-€25,994
2021-12-31-€13,598
Suunnitelman mukaiset poistot
2022-12-31-€25,994
2021-12-31-€13,598
Liiketoiminnan muut kulut
2022-12-31-€229,383
2021-12-31-€630,678
Liikevoitto (-tappio)
2022-12-31€70,996
2021-12-31€196,148
Muut korko- ja rahoitustuotot muilta
2022-12-31€440
2021-12-31€24,052
Korko- ja muut rahoituskulut muille
2022-12-31-€2,292
2021-12-31-€3,303
Rahoitustuotot ja -kulut
2022-12-31€17,718
2021-12-31€27,886
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€88,714
2021-12-31€224,034
Tuloverot
2022-12-31-€16,091
2021-12-31-€43,399
Tilikauden tulos
2022-12-31€72,623
2021-12-31€180,635

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0977126-6/2022-12-31.xbrlTalletetun tiedoston tiiviste: 0dcc450a527046219881b30f625d34a2b68b9d071cea1550ea4a8a5c258cc0c8Talletetun tiedoston koko: 98154PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0977126-6&financialDate=2022-12-31

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">0977126-6</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">0977126-6</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">0977126-6</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0977126-6</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: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">0977126-6</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: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">0977126-6</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: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">0977126-6</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: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">0977126-6</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: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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</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">0977126-6</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: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">0977126-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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 </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx22"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0977126-6</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:x3952</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx26"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">0977126-6</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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