Tilinpäätös

JK In House Oy — 2022-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2839001-2Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-07-14
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2021-12-31.

Liikevaihto€503,576Edellinen: €302,326
Liikevoitto (-tappio)€138,741Edellinen: €36,295
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€120,933Edellinen: €19,545
Tilikauden tulos€96,584Edellinen: €15,551
Varat€1,154,939Edellinen: €966,963
Vaihtuvat vastaavat€86,648Edellinen: €37,115
Rahat ja pankkisaamiset€21,091Edellinen: €2,329
Oma pääoma€343,657Edellinen: €268,340
Edellisten tilikausien voitto/tappio€109,573Edellinen: €115,289
Velat€811,281Edellinen: €698,623
Lyhytaikaiset velat€385,345Edellinen: €224,507

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€1,068,291
2021-12-31€929,847
Aineelliset hyödykkeet
2022-12-31€523,565
2021-12-31€927,347
Koneet ja kalusto
2022-12-31€43,572
2021-12-31€55,438
Sijoitukset
2022-12-31€544,726
2021-12-31€2,500
Vaihtuvat vastaavat
2022-12-31€86,648
2021-12-31€37,115
Saamiset
2022-12-31€65,556
2021-12-31€34,786
Lyhytaikaiset saamiset
2022-12-31€65,556
2021-12-31€34,786
Myyntisaamiset
2022-12-31€13,519
2021-12-31€14,354
Muut lyhytaikaiset saamiset
2022-12-31€1,872
2021-12-31€6,736
Siirtosaamiset
2022-12-31€2,200
2021-12-31€13,695
Rahat ja pankkisaamiset
2022-12-31€21,091
2021-12-31€2,329
Varat
2022-12-31€1,154,939
2021-12-31€966,963

Tase: Vastattavaa

Oma pääoma
2022-12-31€343,657
2021-12-31€268,340
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Invested unrestricted equity reserve
2022-12-31€135,000
2021-12-31€135,000
Edellisten tilikausien voitto/tappio
2022-12-31€109,573
2021-12-31€115,289
Tilikauden tulos omassa pääomassa
2022-12-31€96,584
2021-12-31€15,551
Pitkäaikaiset velat
2022-12-31€425,936
2021-12-31€474,116
Pitkäaikaiset lainat rahoituslaitoksilta
2022-12-31€414,725
2021-12-31€461,147
Velat
2022-12-31€811,281
2021-12-31€698,623
Lyhytaikaiset velat
2022-12-31€385,345
2021-12-31€224,507
Lyhytaikaiset lainat rahoituslaitoksilta
2022-12-31€119,328
2021-12-31€107,646
Ostovelat
2022-12-31€48,201
2021-12-31€26,463
Muut lyhytaikaiset velat
2022-12-31€206,191
2021-12-31€84,591
Siirtovelat
2022-12-31€11,625
2021-12-31€5,807
Vastattavaa yhteensä
2022-12-31€1,154,939
2021-12-31€966,963

Tuloslaskelma

Liikevaihto
2022-12-31€503,576
2021-12-31€302,326
Liiketoiminnan muut tuotot
2022-12-31€0
2021-12-31€650
Purchased services
2022-12-31€0
2021-12-31-€369
Materiaalit ja palvelut
2022-12-31-€28,786
2021-12-31-€31,188
Henkilöstökulut
2022-12-31-€101
2021-12-31-€119
Other personnel expenses
2022-12-31-€101
2021-12-31-€119
Poistot ja arvonalentumiset
2022-12-31-€34,514
2021-12-31-€50,500
Suunnitelman mukaiset poistot
2022-12-31-€34,514
2021-12-31-€50,500
Liiketoiminnan muut kulut
2022-12-31-€301,434
2021-12-31-€184,874
Liikevoitto (-tappio)
2022-12-31€138,741
2021-12-31€36,295
Muut korko- ja rahoitustuotot muilta
2022-12-31€1,003
2021-12-31€353
Korko- ja muut rahoituskulut muille
2022-12-31-€18,810
2021-12-31-€17,103
Rahoitustuotot ja -kulut
2022-12-31-€17,808
2021-12-31-€16,750
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€120,933
2021-12-31€19,545
Tuloverot
2022-12-31-€24,348
2021-12-31-€3,994
Tilikauden tulos
2022-12-31€96,584
2021-12-31€15,551

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2839001-2&financialDate=2022-12-31

PRH-lähdeaineisto

Tarvittaessa voit tarkastella PRH:n alkuperäistä XML-aineistoa.

Näytä PRH:n XML-aineisto
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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">2839001-2</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">2839001-2</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</xbrli:instant>        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