Tilinpäätös

KAK Motorsport 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 1055651-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-22
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€791,618Edellinen: €529,446
Liikevoitto (-tappio)-€48,111Edellinen: €28,251
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€75,763Edellinen: €21,640
Tilikauden tulos-€75,842Edellinen: €17,205
Varat€246,442Edellinen: €290,687
Vaihtuvat vastaavat€189,351Edellinen: €122,283
Rahat ja pankkisaamiset€26,893Edellinen: €26,304
Oma pääoma-€23,705Edellinen: €52,137
Edellisten tilikausien voitto/tappio€49,614Edellinen: €32,409
Velat€270,146Edellinen: €238,550
Lyhytaikaiset velat€88,317Edellinen: €71,966

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€57,090
2021-12-31€168,404
Intangible assets
2022-12-31€14,105
2021-12-31€17,631
Aineelliset hyödykkeet
2022-12-31€42,985
2021-12-31€150,772
Koneet ja kalusto
2022-12-31€42,985
2021-12-31€150,772
Vaihtuvat vastaavat
2022-12-31€189,351
2021-12-31€122,283
Vaihto-omaisuus
2022-12-31€128,724
2021-12-31€65,898
Saamiset
2022-12-31€33,735
2021-12-31€30,081
Lyhytaikaiset saamiset
2022-12-31€33,735
2021-12-31€30,081
Myyntisaamiset
2022-12-31€736
2021-12-31€6,933
Lyhytaikaiset lainasaamiset
2022-12-31€20
2021-12-31€0
Muut lyhytaikaiset saamiset
2022-12-31€16,040
2021-12-31€16,158
Siirtosaamiset
2022-12-31€16,939
2021-12-31€6,990
Rahat ja pankkisaamiset
2022-12-31€26,893
2021-12-31€26,304
Varat
2022-12-31€246,442
2021-12-31€290,687

Tase: Vastattavaa

Oma pääoma
2022-12-31-€23,705
2021-12-31€52,137
Osakepääoma
2022-12-31€2,523
2021-12-31€2,523
Edellisten tilikausien voitto/tappio
2022-12-31€49,614
2021-12-31€32,409
Tilikauden tulos omassa pääomassa
2022-12-31-€75,842
2021-12-31€17,205
Pitkäaikaiset velat
2022-12-31€181,829
2021-12-31€166,584
Long-term subordinated loans
2022-12-31€63,767
2021-12-31€63,767
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€73,207
2021-12-31€29,236
Velat
2022-12-31€270,146
2021-12-31€238,550
Lyhytaikaiset velat
2022-12-31€88,317
2021-12-31€71,966
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€38,396
2021-12-31€12,500
Ostovelat
2022-12-31€0
2021-12-31€11,630
Muut lyhytaikaiset velat
2022-12-31€33,791
2021-12-31€35,305
Siirtovelat
2022-12-31€16,130
2021-12-31€12,530
Vastattavaa yhteensä
2022-12-31€246,442
2021-12-31€290,687

Tuloslaskelma

Liikevaihto
2022-12-31€791,618
2021-12-31€529,446
Liiketoiminnan muut tuotot
2022-12-31€1,073
2021-12-31€4,426
Purchased services
2022-12-31-€3,016
2021-12-31-€31,026
Materiaalit ja palvelut
2022-12-31-€616,801
2021-12-31-€277,424
Inventory change
2022-12-31€94,966
2021-12-31-€44,990
Henkilöstökulut
2022-12-31-€79,120
2021-12-31-€67,416
Wages and salaries
2022-12-31-€72,707
2021-12-31-€57,467
Pension expenses
2022-12-31-€5,126
2021-12-31-€7,616
Other personnel expenses
2022-12-31-€1,288
2021-12-31-€2,333
Poistot ja arvonalentumiset
2022-12-31-€17,855
2021-12-31-€53,405
Suunnitelman mukaiset poistot
2022-12-31-€17,855
2021-12-31-€53,405
Liiketoiminnan muut kulut
2022-12-31-€127,026
2021-12-31-€107,376
Liikevoitto (-tappio)
2022-12-31-€48,111
2021-12-31€28,251
Muut korko- ja rahoitustuotot muilta
2022-12-31€19
2021-12-31€12
Korko- ja muut rahoituskulut muille
2022-12-31-€27,672
2021-12-31-€6,623
Rahoitustuotot ja -kulut
2022-12-31-€27,652
2021-12-31-€6,611
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31-€75,763
2021-12-31€21,640
Tuloverot
2022-12-31-€79
2021-12-31-€4,435
Tilikauden tulos
2022-12-31-€75,842
2021-12-31€17,205

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1055651-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: d3584b43c7bfb445a1ceb5b24bc9c1d17e650b8159dcc646de8d6742169bdb10Talletetun tiedoston koko: 81378PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1055651-2&financialDate=2022-12-31

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">1055651-2</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">1055651-2</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">1055651-2</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">1055651-2</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">1055651-2</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">1055651-2</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">1055651-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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