Tilinpäätös

Tampereen Kulttuurikamari 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 1702195-9Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-11
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€4,397,805Edellinen: €1,547,272
Liikevoitto (-tappio)€35,350Edellinen: -€8,210
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€889Edellinen: -€9,745
Tilikauden tulos-€2,193Edellinen: -€9,745
Varat€1,497,410Edellinen: €720,273
Vaihtuvat vastaavat€898,567Edellinen: €512,914
Rahat ja pankkisaamiset€494,065Edellinen: €124,214
Oma pääoma€203,183Edellinen: €205,376
Edellisten tilikausien voitto/tappio€196,967Edellinen: €206,712
Velat€1,294,227Edellinen: €514,897
Lyhytaikaiset velat€936,912Edellinen: €437,125

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€598,843
2021-12-31€207,359
Intangible assets
2022-12-31€234,823
2021-12-31€149,794
Aineelliset hyödykkeet
2022-12-31€364,020
2021-12-31€57,081
Koneet ja kalusto
2022-12-31€326,751
2021-12-31€52,881
Sijoitukset
2022-12-31€0
2021-12-31€484
Muut osakkeet ja osuudet
2022-12-31€0
2021-12-31€484
Vaihtuvat vastaavat
2022-12-31€898,567
2021-12-31€512,914
Vaihto-omaisuus
2022-12-31€71,189
2021-12-31€75,940
Materials and supplies inventory
2022-12-31€71,189
2021-12-31€75,940
Saamiset
2022-12-31€285,014
2021-12-31€269,384
Pitkäaikaiset saamiset
2022-12-31€0
2021-12-31€2,635
Long-term loan receivables
2022-12-31€0
2021-12-31€2,635
Lyhytaikaiset saamiset
2022-12-31€285,014
2021-12-31€266,748
Myyntisaamiset
2022-12-31€90,187
2021-12-31€24,875
Muut lyhytaikaiset saamiset
2022-12-31€106,120
2021-12-31€24,184
Siirtosaamiset
2022-12-31€46,828
2021-12-31€175,810
Rahoitusarvopaperit
2022-12-31€48,299
2021-12-31€43,377
Rahat ja pankkisaamiset
2022-12-31€494,065
2021-12-31€124,214
Varat
2022-12-31€1,497,410
2021-12-31€720,273

Tase: Vastattavaa

Oma pääoma
2022-12-31€203,183
2021-12-31€205,376
Osakepääoma
2022-12-31€8,409
2021-12-31€8,409
Edellisten tilikausien voitto/tappio
2022-12-31€196,967
2021-12-31€206,712
Tilikauden tulos omassa pääomassa
2022-12-31-€2,193
2021-12-31-€9,745
Pitkäaikaiset velat
2022-12-31€357,315
2021-12-31€77,772
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€357,315
2021-12-31€77,772
Velat
2022-12-31€1,294,227
2021-12-31€514,897
Lyhytaikaiset velat
2022-12-31€936,912
2021-12-31€437,125
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€70,457
2021-12-31€33,336
Short-term advances received
2022-12-31€68,875
2021-12-31€14,750
Ostovelat
2022-12-31€400,158
2021-12-31€126,995
Muut lyhytaikaiset velat
2022-12-31€190,674
2021-12-31€108,547
Siirtovelat
2022-12-31€206,747
2021-12-31€153,497
Vastattavaa yhteensä
2022-12-31€1,497,410
2021-12-31€720,273

Tuloslaskelma

Liikevaihto
2022-12-31€4,397,805
2021-12-31€1,547,272
Liiketoiminnan muut tuotot
2022-12-31€254,375
2021-12-31€536,579
Purchased services
2022-12-31-€1,694,474
2021-12-31-€592,262
Materiaalit ja palvelut
2022-12-31-€2,763,034
2021-12-31-€957,334
Inventory change
2022-12-31-€4,751
2021-12-31€33,585
Henkilöstökulut
2022-12-31-€838,055
2021-12-31-€517,948
Wages and salaries
2022-12-31-€682,796
2021-12-31-€409,024
Pension expenses
2022-12-31-€123,931
2021-12-31-€93,706
Other personnel expenses
2022-12-31-€31,328
2021-12-31-€15,218
Poistot ja arvonalentumiset
2022-12-31-€97,225
2021-12-31-€91,620
Suunnitelman mukaiset poistot
2022-12-31-€97,225
2021-12-31-€91,620
Liiketoiminnan muut kulut
2022-12-31-€918,518
2021-12-31-€525,160
Liikevoitto (-tappio)
2022-12-31€35,350
2021-12-31-€8,210
Muut korko- ja rahoitustuotot muilta
2022-12-31€731
2021-12-31€273
Korko- ja muut rahoituskulut muille
2022-12-31-€35,192
2021-12-31-€4,604
Rahoitustuotot ja -kulut
2022-12-31-€34,461
2021-12-31-€1,535
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€889
2021-12-31-€9,745
Tuloverot
2022-12-31-€3,082
2021-12-31€0
Tilikauden tulos
2022-12-31-€2,193
2021-12-31-€9,745

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/1702195-9/2022-12-31.xbrlTalletetun tiedoston tiiviste: 6d5865bdc8ea3cd98990785550a1f4962bf4d1400e91bd0fa4469a752636aad9Talletetun tiedoston koko: 95128PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1702195-9&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">1702195-9</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">1702195-9</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">1702195-9</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">1702195-9</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">1702195-9</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">1702195-9</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">1702195-9</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">1702195-9</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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