Tilinpäätös

Sainio Yhtiöt 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 3168529-2Tilikausi 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€304,543Edellinen: €170,319
Liikevoitto (-tappio)€163,943Edellinen: €31,938
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€193,358Edellinen: €94,545
Tilikauden tulos€160,092Edellinen: €88,101
Varat€974,960Edellinen: €821,216
Vaihtuvat vastaavat€98,183Edellinen: €59,499
Rahat ja pankkisaamiset€74,641Edellinen: €10,043
Oma pääoma€873,040Edellinen: €774,849
Edellisten tilikausien voitto/tappio€25,559Edellinen: -€643
Velat€101,920Edellinen: €46,368
Lyhytaikaiset velat€58,683Edellinen: €46,368

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€876,778
2021-12-31€761,717
Aineelliset hyödykkeet
2022-12-31€60,581
2021-12-31€2,775
Koneet ja kalusto
2022-12-31€60,581
2021-12-31€2,775
Sijoitukset
2022-12-31€816,196
2021-12-31€758,942
Vaihtuvat vastaavat
2022-12-31€98,183
2021-12-31€59,499
Saamiset
2022-12-31€3,541
2021-12-31€49,457
Pitkäaikaiset saamiset
2022-12-31€0
2021-12-31€5,000
Lyhytaikaiset saamiset
2022-12-31€3,541
2021-12-31€44,457
Muut lyhytaikaiset saamiset
2022-12-31€175
2021-12-31€25
Siirtosaamiset
2022-12-31€3,366
2021-12-31€3,091
Rahoitusarvopaperit
2022-12-31€20,000
2021-12-31€0
Rahat ja pankkisaamiset
2022-12-31€74,641
2021-12-31€10,043
Varat
2022-12-31€974,960
2021-12-31€821,216

Tase: Vastattavaa

Oma pääoma
2022-12-31€873,040
2021-12-31€774,849
Invested unrestricted equity reserve
2022-12-31€687,390
2021-12-31€687,390
Edellisten tilikausien voitto/tappio
2022-12-31€25,559
2021-12-31-€643
Tilikauden tulos omassa pääomassa
2022-12-31€160,092
2021-12-31€88,101
Pitkäaikaiset velat
2022-12-31€43,237
2021-12-31€0
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€43,237
2021-12-31€0
Velat
2022-12-31€101,920
2021-12-31€46,368
Lyhytaikaiset velat
2022-12-31€58,683
2021-12-31€46,368
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€10,800
2021-12-31€0
Short-term advances received
2022-12-31€15,000
2021-12-31€27,000
Ostovelat
2022-12-31€2,057
2021-12-31€3,291
Muut lyhytaikaiset velat
2022-12-31€17,875
2021-12-31€8,223
Siirtovelat
2022-12-31€12,952
2021-12-31€7,854
Vastattavaa yhteensä
2022-12-31€974,960
2021-12-31€821,216

Tuloslaskelma

Liikevaihto
2022-12-31€304,543
2021-12-31€170,319
Materiaalit ja palvelut
2022-12-31-€199
2021-12-31€0
Henkilöstökulut
2022-12-31-€97,234
2021-12-31-€104,125
Wages and salaries
2022-12-31-€65,676
2021-12-31-€74,043
Pension expenses
2022-12-31-€22,179
2021-12-31-€21,633
Other personnel expenses
2022-12-31-€9,379
2021-12-31-€8,449
Poistot ja arvonalentumiset
2022-12-31-€7,194
2021-12-31-€925
Suunnitelman mukaiset poistot
2022-12-31-€7,194
2021-12-31-€925
Liiketoiminnan muut kulut
2022-12-31-€35,973
2021-12-31-€33,330
Liikevoitto (-tappio)
2022-12-31€163,943
2021-12-31€31,938
Muut korko- ja rahoitustuotot muilta
2022-12-31€359
2021-12-31€7
Korko- ja muut rahoituskulut muille
2022-12-31-€943
2021-12-31€0
Rahoitustuotot ja -kulut
2022-12-31€29,416
2021-12-31€62,607
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€193,358
2021-12-31€94,545
Tuloverot
2022-12-31-€33,267
2021-12-31-€6,444
Tilikauden tulos
2022-12-31€160,092
2021-12-31€88,101

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/3168529-2/2022-12-31.xbrlTalletetun tiedoston tiiviste: 408ea02123983bff4021a97f7df5597e78c02f5d400cd38161a5aaf7ace05294Talletetun tiedoston koko: 78291PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=3168529-2&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">3168529-2</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">3168529-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        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