Tilinpäätös

IdeaVerkko Oy — 2022-10-31

PRH:n tilinpäätösaineistoon perustuvat taloustiedot, vertailuluvut ja alkuperäinen lähde.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 1445063-5Tilikausi päättyy 2022-10-31Rekisteröintipäivä 2023-03-02
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2021-10-31.

Liikevaihto€99,673Edellinen: €92,927
Liikevoitto (-tappio)€22,117Edellinen: -€1,325
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€22,013Edellinen: -€2,039
Tilikauden tulos€17,867Edellinen: -€2,039
Varat€26,204Edellinen: €27,413
Vaihtuvat vastaavat€12,093Edellinen: €13,303
Rahat ja pankkisaamiset€5,296Edellinen: €5,536
Oma pääoma€17,952Edellinen: €85
Edellisten tilikausien voitto/tappio-€11,855Edellinen: -€9,817
Velat€8,252Edellinen: €27,328
Lyhytaikaiset velat€8,252Edellinen: €27,328

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-10-31€14,111
2021-10-31€14,111
Aineelliset hyödykkeet
2022-10-31€14,111
2021-10-31€14,111
Koneet ja kalusto
2022-10-31€5,933
2021-10-31€5,933
Vaihtuvat vastaavat
2022-10-31€12,093
2021-10-31€13,303
Saamiset
2022-10-31€6,797
2021-10-31€7,767
Lyhytaikaiset saamiset
2022-10-31€6,797
2021-10-31€7,767
Myyntisaamiset
2022-10-31€6,797
2021-10-31€7,767
Rahat ja pankkisaamiset
2022-10-31€5,296
2021-10-31€5,536
Varat
2022-10-31€26,204
2021-10-31€27,413

Tase: Vastattavaa

Oma pääoma
2022-10-31€17,952
2021-10-31€85
Osakepääoma
2022-10-31€2,523
2021-10-31€2,523
Other unrestricted equity reserves
2022-10-31€9,418
2021-10-31€9,418
Edellisten tilikausien voitto/tappio
2022-10-31-€11,855
2021-10-31-€9,817
Tilikauden tulos omassa pääomassa
2022-10-31€17,867
2021-10-31-€2,039
Velat
2022-10-31€8,252
2021-10-31€27,328
Lyhytaikaiset velat
2022-10-31€8,252
2021-10-31€27,328
Ostovelat
2022-10-31€818
2021-10-31€298
Muut lyhytaikaiset velat
2022-10-31€4,119
2021-10-31€25,929
Siirtovelat
2022-10-31€3,314
2021-10-31€1,101
Vastattavaa yhteensä
2022-10-31€26,204
2021-10-31€27,413

Tuloslaskelma

Liikevaihto
2022-10-31€99,673
2021-10-31€92,927
Purchased services
2022-10-31-€2,500
2021-10-31€0
Materiaalit ja palvelut
2022-10-31-€4,663
2021-10-31-€2,874
Henkilöstökulut
2022-10-31-€56,019
2021-10-31-€69,928
Wages and salaries
2022-10-31-€48,770
2021-10-31-€61,952
Pension expenses
2022-10-31-€6,452
2021-10-31-€7,009
Other personnel expenses
2022-10-31-€797
2021-10-31-€968
Poistot ja arvonalentumiset
2022-10-31€0
2021-10-31-€49
Suunnitelman mukaiset poistot
2022-10-31€0
2021-10-31-€49
Liiketoiminnan muut kulut
2022-10-31-€16,874
2021-10-31-€21,401
Liikevoitto (-tappio)
2022-10-31€22,117
2021-10-31-€1,325
Muut korko- ja rahoitustuotot muilta
2022-10-31€0
2021-10-31€0
Korko- ja muut rahoituskulut muille
2022-10-31-€105
2021-10-31-€714
Rahoitustuotot ja -kulut
2022-10-31-€105
2021-10-31-€714
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-10-31€22,013
2021-10-31-€2,039
Tuloverot
2022-10-31-€4,146
2021-10-31€0
Tilikauden tulos
2022-10-31€17,867
2021-10-31-€2,039

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=1445063-5&financialDate=2022-10-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
<?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">1445063-5</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">1445063-5</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="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">1445063-5</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:x755</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>    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