Tilinpäätös

Kuljetusliike T. Kainulainen Oy — 2022-08-31

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 3129917-2Tilikausi päättyy 2022-08-31Rekisteröintipäivä Ei saatavilla
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 2021-08-31.

Liikevaihto€1,583,382Edellinen: €1,564,410
Liikevoitto (-tappio)€76,552Edellinen: €71,456
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€66,429Edellinen: €54,060
Tilikauden tulos€53,409Edellinen: €41,312
Varat€1,135,732Edellinen: €1,260,025
Vaihtuvat vastaavat€453,274Edellinen: €401,567
Rahat ja pankkisaamiset€176,883Edellinen: €90,086
Oma pääoma€295,482Edellinen: €258,291
Edellisten tilikausien voitto/tappio€7,094Edellinen: -€18,000
Velat€840,250Edellinen: €1,001,734
Lyhytaikaiset velat€480,802Edellinen: €524,535

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-08-31€682,459
2021-08-31€858,458
Intangible assets
2022-08-31€7,080
2021-08-31€990
Aineelliset hyödykkeet
2022-08-31€663,830
2021-08-31€845,920
Koneet ja kalusto
2022-08-31€663,830
2021-08-31€845,920
Sijoitukset
2022-08-31€11,549
2021-08-31€11,549
Muut osakkeet ja osuudet
2022-08-31€11,549
2021-08-31€11,549
Vaihtuvat vastaavat
2022-08-31€453,274
2021-08-31€401,567
Saamiset
2022-08-31€276,391
2021-08-31€311,481
Lyhytaikaiset saamiset
2022-08-31€276,391
2021-08-31€311,481
Myyntisaamiset
2022-08-31€220,296
2021-08-31€208,699
Lyhytaikaiset lainasaamiset
2022-08-31€500
2021-08-31€400
Muut lyhytaikaiset saamiset
2022-08-31€0
2021-08-31€12,666
Siirtosaamiset
2022-08-31€55,595
2021-08-31€89,715
Rahat ja pankkisaamiset
2022-08-31€176,883
2021-08-31€90,086
Varat
2022-08-31€1,135,732
2021-08-31€1,260,025

Tase: Vastattavaa

Oma pääoma
2022-08-31€295,482
2021-08-31€258,291
Osakepääoma
2022-08-31€2,500
2021-08-31€2,500
Invested unrestricted equity reserve
2022-08-31€232,480
2021-08-31€232,480
Edellisten tilikausien voitto/tappio
2022-08-31€7,094
2021-08-31-€18,000
Tilikauden tulos omassa pääomassa
2022-08-31€53,409
2021-08-31€41,312
Pitkäaikaiset velat
2022-08-31€359,448
2021-08-31€477,199
Pitkäaikaiset lainat rahoituslaitoksilta
2022-08-31€359,448
2021-08-31€477,199
Velat
2022-08-31€840,250
2021-08-31€1,001,734
Lyhytaikaiset velat
2022-08-31€480,802
2021-08-31€524,535
Ostovelat
2022-08-31€253,264
2021-08-31€365,613
Muut lyhytaikaiset velat
2022-08-31€84,895
2021-08-31€76,608
Siirtovelat
2022-08-31€142,643
2021-08-31€82,313
Vastattavaa yhteensä
2022-08-31€1,135,732
2021-08-31€1,260,025

Tuloslaskelma

Liikevaihto
2022-08-31€1,583,382
2021-08-31€1,564,410
Liiketoiminnan muut tuotot
2022-08-31€54,095
2021-08-31€21,087
Purchased services
2022-08-31-€65,013
2021-08-31-€98,777
Materiaalit ja palvelut
2022-08-31-€416,467
2021-08-31-€328,147
Henkilöstökulut
2022-08-31-€802,309
2021-08-31-€738,291
Wages and salaries
2022-08-31-€659,401
2021-08-31-€607,859
Pension expenses
2022-08-31-€116,833
2021-08-31-€104,491
Other personnel expenses
2022-08-31-€26,076
2021-08-31-€25,941
Poistot ja arvonalentumiset
2022-08-31-€227,072
2021-08-31-€282,633
Suunnitelman mukaiset poistot
2022-08-31-€227,072
2021-08-31-€282,633
Liiketoiminnan muut kulut
2022-08-31-€115,078
2021-08-31-€164,970
Liikevoitto (-tappio)
2022-08-31€76,552
2021-08-31€71,456
Muut korko- ja rahoitustuotot muilta
2022-08-31€55
2021-08-31€0
Korko- ja muut rahoituskulut muille
2022-08-31-€10,678
2021-08-31-€17,765
Rahoitustuotot ja -kulut
2022-08-31-€10,123
2021-08-31-€17,396
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-08-31€66,429
2021-08-31€54,060
Tuloverot
2022-08-31-€13,020
2021-08-31-€12,748
Tilikauden tulos
2022-08-31€53,409
2021-08-31€41,312

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3129917-2/2022-08-31.xbrlTalletetun tiedoston tiiviste: b23cb73cbc6d4e8dbc92fb7c85e5659d385d93a0eaefdbe922d0208a2d63c063Talletetun tiedoston koko: 76864PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3129917-2&financialDate=2022-08-31

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">3129917-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">3129917-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">3129917-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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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