Tilinpäätös

Valkon Hoitokoti Oy — 2022-10-31

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 0863317-9Tilikausi päättyy 2022-10-31Rekisteröintipäivä 2023-01-20
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 2021-10-31.

Liikevaihto€2,348,597Edellinen: €1,695,224
Liikevoitto (-tappio)-€316,478Edellinen: -€460,187
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€332,322Edellinen: -€470,033
Tilikauden tulos€341Edellinen: €876
Varat€984,616Edellinen: €810,902
Vaihtuvat vastaavat€889,849Edellinen: €695,792
Rahat ja pankkisaamiset€728Edellinen: €1,005
Oma pääoma€4,488Edellinen: €4,147
Edellisten tilikausien voitto/tappio€1,624Edellinen: €748
Velat€980,128Edellinen: €806,755
Lyhytaikaiset velat€668,006Edellinen: €464,173

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€94,767
2021-10-31€115,111
Intangible assets
2022-10-31€60,722
2021-10-31€72,866
Aineelliset hyödykkeet
2022-10-31€34,045
2021-10-31€42,244
Koneet ja kalusto
2022-10-31€34,045
2021-10-31€42,244
Vaihtuvat vastaavat
2022-10-31€889,849
2021-10-31€695,792
Saamiset
2022-10-31€889,121
2021-10-31€694,786
Lyhytaikaiset saamiset
2022-10-31€889,121
2021-10-31€694,786
Myyntisaamiset
2022-10-31€241,599
2021-10-31€196,024
Siirtosaamiset
2022-10-31€2,210
2021-10-31€1,446
Rahat ja pankkisaamiset
2022-10-31€728
2021-10-31€1,005
Varat
2022-10-31€984,616
2021-10-31€810,902

Tase: Vastattavaa

Oma pääoma
2022-10-31€4,488
2021-10-31€4,147
Osakepääoma
2022-10-31€2,523
2021-10-31€2,523
Edellisten tilikausien voitto/tappio
2022-10-31€1,624
2021-10-31€748
Tilikauden tulos omassa pääomassa
2022-10-31€341
2021-10-31€876
Pitkäaikaiset velat
2022-10-31€312,123
2021-10-31€342,583
Long-term subordinated loans
2022-10-31€75,244
2021-10-31€75,244
Pitkäaikaiset lainat rahoituslaitoksilta
2022-10-31€236,878
2021-10-31€267,338
Velat
2022-10-31€980,128
2021-10-31€806,755
Lyhytaikaiset velat
2022-10-31€668,006
2021-10-31€464,173
Lyhytaikaiset lainat rahoituslaitoksilta
2022-10-31€47,835
2021-10-31€46,818
Short-term advances received
2022-10-31€4,730
2021-10-31€0
Ostovelat
2022-10-31€64,845
2021-10-31€52,608
Muut lyhytaikaiset velat
2022-10-31€24,735
2021-10-31€51,069
Siirtovelat
2022-10-31€299,348
2021-10-31€242,460
Vastattavaa yhteensä
2022-10-31€984,616
2021-10-31€810,902

Tuloslaskelma

Liikevaihto
2022-10-31€2,348,597
2021-10-31€1,695,224
Liiketoiminnan muut tuotot
2022-10-31€1,461
2021-10-31€800
Purchased services
2022-10-31-€49,784
2021-10-31-€28,147
Materiaalit ja palvelut
2022-10-31-€158,131
2021-10-31-€137,898
Henkilöstökulut
2022-10-31-€1,819,991
2021-10-31-€1,383,908
Wages and salaries
2022-10-31-€1,516,503
2021-10-31-€1,154,067
Pension expenses
2022-10-31-€268,111
2021-10-31-€193,487
Other personnel expenses
2022-10-31-€35,377
2021-10-31-€36,354
Poistot ja arvonalentumiset
2022-10-31-€23,493
2021-10-31-€27,658
Suunnitelman mukaiset poistot
2022-10-31-€23,493
2021-10-31-€27,658
Liiketoiminnan muut kulut
2022-10-31-€664,921
2021-10-31-€606,747
Liikevoitto (-tappio)
2022-10-31-€316,478
2021-10-31-€460,187
Muut korko- ja rahoitustuotot muilta
2022-10-31€0
2021-10-31€0
Korko- ja muut rahoituskulut muille
2022-10-31-€15,844
2021-10-31-€9,846
Rahoitustuotot ja -kulut
2022-10-31-€15,843
2021-10-31-€9,846
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31-€332,322
2021-10-31-€470,033
Tuloverot
2022-10-31-€338
2021-10-31-€91
Tilikauden tulos
2022-10-31€341
2021-10-31€876

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0863317-9/2022-10-31.xbrlTalletetun tiedoston tiiviste: 87ebe412c14387041ab0b6a5b13ca44293ab0b6a388bf4392590b67b4f395184Talletetun tiedoston koko: 76843PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0863317-9&financialDate=2022-10-31

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">0863317-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0863317-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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">0863317-9</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</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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