Tilinpäätös

Virkkulevi 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 0961453-5Tilikausi päättyy 2022-10-31Rekisteröintipäivä 2023-02-23
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€118,008Edellinen: €103,862
Liikevoitto (-tappio)€46,591Edellinen: €199,145
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€39,424Edellinen: €189,854
Tilikauden tulos€31,519Edellinen: €151,890
Varat€1,162,662Edellinen: €1,255,475
Vaihtuvat vastaavat€124,181Edellinen: €209,200
Rahat ja pankkisaamiset€115,098Edellinen: €194,371
Oma pääoma€602,126Edellinen: €620,225
Edellisten tilikausien voitto/tappio€568,084Edellinen: €465,812
Velat€560,536Edellinen: €635,251
Lyhytaikaiset velat€456,661Edellinen: €448,277

Luettavat tilinpäätösrivit

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

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€1,038,481
2021-10-31€1,046,276
Intangible assets
2022-10-31€743
2021-10-31€856
Aineelliset hyödykkeet
2022-10-31€50,994
2021-10-31€58,675
Koneet ja kalusto
2022-10-31€3,734
2021-10-31€4,979
Sijoitukset
2022-10-31€986,744
2021-10-31€986,744
Muut osakkeet ja osuudet
2022-10-31€986,744
2021-10-31€986,744
Vaihtuvat vastaavat
2022-10-31€124,181
2021-10-31€209,200
Saamiset
2022-10-31€9,083
2021-10-31€14,828
Lyhytaikaiset saamiset
2022-10-31€9,083
2021-10-31€14,828
Myyntisaamiset
2022-10-31€1,582
2021-10-31€1,786
Muut lyhytaikaiset saamiset
2022-10-31€3,321
2021-10-31€8,382
Siirtosaamiset
2022-10-31€4,181
2021-10-31€4,661
Rahat ja pankkisaamiset
2022-10-31€115,098
2021-10-31€194,371
Varat
2022-10-31€1,162,662
2021-10-31€1,255,475

Tase: Vastattavaa

Oma pääoma
2022-10-31€602,126
2021-10-31€620,225
Osakepääoma
2022-10-31€2,523
2021-10-31€2,523
Edellisten tilikausien voitto/tappio
2022-10-31€568,084
2021-10-31€465,812
Tilikauden tulos omassa pääomassa
2022-10-31€31,519
2021-10-31€151,890
Pitkäaikaiset velat
2022-10-31€103,874
2021-10-31€186,974
Pitkäaikaiset lainat rahoituslaitoksilta
2022-10-31€103,874
2021-10-31€186,974
Velat
2022-10-31€560,536
2021-10-31€635,251
Lyhytaikaiset velat
2022-10-31€456,661
2021-10-31€448,277
Lyhytaikaiset lainat rahoituslaitoksilta
2022-10-31€83,100
2021-10-31€90,025
Ostovelat
2022-10-31€23,947
2021-10-31€25,409
Muut lyhytaikaiset velat
2022-10-31€347,636
2021-10-31€313,792
Siirtovelat
2022-10-31€1,979
2021-10-31€19,051
Vastattavaa yhteensä
2022-10-31€1,162,662
2021-10-31€1,255,475

Tuloslaskelma

Liikevaihto
2022-10-31€118,008
2021-10-31€103,862
Liiketoiminnan muut tuotot
2022-10-31€0
2021-10-31€224,505
Henkilöstökulut
2022-10-31-€148
2021-10-31-€9,466
Wages and salaries
2022-10-31-€142
2021-10-31-€8,515
Pension expenses
2022-10-31€0
2021-10-31-€785
Other personnel expenses
2022-10-31-€6
2021-10-31-€166
Poistot ja arvonalentumiset
2022-10-31-€3,128
2021-10-31-€3,714
Suunnitelman mukaiset poistot
2022-10-31-€3,128
2021-10-31-€3,714
Liiketoiminnan muut kulut
2022-10-31-€68,142
2021-10-31-€116,042
Liikevoitto (-tappio)
2022-10-31€46,591
2021-10-31€199,145
Muut korko- ja rahoitustuotot muilta
2022-10-31€0
2021-10-31€308
Korko- ja muut rahoituskulut muille
2022-10-31-€7,257
2021-10-31-€9,599
Rahoitustuotot ja -kulut
2022-10-31-€7,167
2021-10-31-€9,291
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31€39,424
2021-10-31€189,854
Tuloverot
2022-10-31-€7,905
2021-10-31-€37,964
Tilikauden tulos
2022-10-31€31,519
2021-10-31€151,890

Tilinpäätöksen lähdetiedot

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

Talletetun tiedoston polku: var/data/prh/xbrl-statements/0961453-5/2022-10-31.xbrlTalletetun tiedoston tiiviste: 59e408a91f5aa5fdc9970f40d5c5304d6e712e7a6ce5bf360b7bb5b23a15af54Talletetun tiedoston koko: 76791PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=0961453-5&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">0961453-5</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">0961453-5</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-10-31</xbrli:instant>        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