Tilinpäätös

Repokankare 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 2880327-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-05-13
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€387,508Edellinen: €304,986
Liikevoitto (-tappio)€7,880Edellinen: €10,520
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€5,338Edellinen: €2,961
Tilikauden tulos€4,268Edellinen: €2,231
Varat€84,012Edellinen: €103,335
Vaihtuvat vastaavat€59,329Edellinen: €70,425
Rahat ja pankkisaamiset€6,190Edellinen: €25,383
Oma pääoma€1,222Edellinen: -€3,045
Edellisten tilikausien voitto/tappio-€6,545Edellinen: -€8,776
Velat€82,789Edellinen: €106,380
Lyhytaikaiset velat€37,986Edellinen: €55,009

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€24,683
2021-12-31€32,910
Intangible assets
2022-12-31€23,646
2021-12-31€31,528
Aineelliset hyödykkeet
2022-12-31€1,036
2021-12-31€1,382
Koneet ja kalusto
2022-12-31€1,036
2021-12-31€1,382
Vaihtuvat vastaavat
2022-12-31€59,329
2021-12-31€70,425
Vaihto-omaisuus
2022-12-31€9,461
2021-12-31€7,871
Materials and supplies inventory
2022-12-31€9,461
2021-12-31€7,871
Saamiset
2022-12-31€43,678
2021-12-31€37,170
Lyhytaikaiset saamiset
2022-12-31€43,678
2021-12-31€37,170
Myyntisaamiset
2022-12-31€1,904
2021-12-31€0
Muut lyhytaikaiset saamiset
2022-12-31€12,531
2021-12-31€37,170
Siirtosaamiset
2022-12-31€29,243
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€6,190
2021-12-31€25,383
Varat
2022-12-31€84,012
2021-12-31€103,335

Tase: Vastattavaa

Oma pääoma
2022-12-31€1,222
2021-12-31-€3,045
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Other unrestricted equity reserves
2022-12-31€1,000
2021-12-31€1,000
Edellisten tilikausien voitto/tappio
2022-12-31-€6,545
2021-12-31-€8,776
Tilikauden tulos omassa pääomassa
2022-12-31€4,268
2021-12-31€2,231
Pitkäaikaiset velat
2022-12-31€44,804
2021-12-31€51,372
Velat
2022-12-31€82,789
2021-12-31€106,380
Lyhytaikaiset velat
2022-12-31€37,986
2021-12-31€55,009
Short-term advances received
2022-12-31€0
2021-12-31€36,963
Ostovelat
2022-12-31€18,835
2021-12-31€1,899
Muut lyhytaikaiset velat
2022-12-31€9,754
2021-12-31€11,917
Siirtovelat
2022-12-31€8,718
2021-12-31€3,895
Vastattavaa yhteensä
2022-12-31€84,012
2021-12-31€103,335

Tuloslaskelma

Liikevaihto
2022-12-31€387,508
2021-12-31€304,986
Liiketoiminnan muut tuotot
2022-12-31€4,532
2021-12-31€21,023
Purchased services
2022-12-31-€31,168
2021-12-31-€4,416
Materiaalit ja palvelut
2022-12-31-€179,691
2021-12-31-€126,590
Inventory change
2022-12-31€1,590
2021-12-31-€2,999
Henkilöstökulut
2022-12-31-€98,335
2021-12-31-€90,864
Wages and salaries
2022-12-31-€86,798
2021-12-31-€74,969
Pension expenses
2022-12-31-€9,651
2021-12-31-€13,354
Other personnel expenses
2022-12-31-€1,886
2021-12-31-€2,542
Poistot ja arvonalentumiset
2022-12-31-€8,228
2021-12-31-€8,343
Suunnitelman mukaiset poistot
2022-12-31-€8,228
2021-12-31-€8,343
Liiketoiminnan muut kulut
2022-12-31-€97,906
2021-12-31-€89,692
Liikevoitto (-tappio)
2022-12-31€7,880
2021-12-31€10,520
Korko- ja muut rahoituskulut muille
2022-12-31-€2,542
2021-12-31-€7,559
Rahoitustuotot ja -kulut
2022-12-31-€2,542
2021-12-31-€7,559
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€5,338
2021-12-31€2,961
Tuloverot
2022-12-31-€1,071
2021-12-31-€730
Tilikauden tulos
2022-12-31€4,268
2021-12-31€2,231

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2880327-8/2022-12-31.xbrlTalletetun tiedoston tiiviste: 6a8f00debd95f896c6527c2fc02aa9e9f2c217094960d5d5ba3913807bbe14bcTalletetun tiedoston koko: 78274PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2880327-8&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">2880327-8</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">2880327-8</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">2880327-8</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>     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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">2880327-8</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">2880327-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        </xbrli:period>        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