Tilinpäätös

ParkSport Oy — 2022-08-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2773185-8Tilikausi päättyy 2022-08-31Rekisteröintipäivä 2022-09-22
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

Tilinpäätöksen keskeiset luvut ja vertailu kauteen 2021-08-31.

Liikevaihto€864,186Edellinen: €899,530
Liikevoitto (-tappio)€11,662Edellinen: €46,772
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja-€309Edellinen: €76,314
Tilikauden tulos-€309Edellinen: €61,010
Varat€614,724Edellinen: €481,953
Vaihtuvat vastaavat€589,963Edellinen: €455,036
Rahat ja pankkisaamiset€822Edellinen: €1,245
Oma pääoma€113,482Edellinen: €115,846
Edellisten tilikausien voitto/tappio€63,791Edellinen: €4,836
Velat€501,242Edellinen: €366,107
Lyhytaikaiset velat€308,141Edellinen: €210,583

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-08-31€24,761
2021-08-31€26,917
Aineelliset hyödykkeet
2022-08-31€6,467
2021-08-31€8,623
Koneet ja kalusto
2022-08-31€6,467
2021-08-31€8,623
Sijoitukset
2022-08-31€18,294
2021-08-31€18,294
Muut osakkeet ja osuudet
2022-08-31€18,294
2021-08-31€18,294
Vaihtuvat vastaavat
2022-08-31€589,963
2021-08-31€455,036
Vaihto-omaisuus
2022-08-31€576,424
2021-08-31€437,427
Saamiset
2022-08-31€12,717
2021-08-31€16,364
Lyhytaikaiset saamiset
2022-08-31€12,717
2021-08-31€16,364
Myyntisaamiset
2022-08-31€6,244
2021-08-31€3,987
Muut lyhytaikaiset saamiset
2022-08-31€4,905
2021-08-31€10,255
Siirtosaamiset
2022-08-31€1,569
2021-08-31€2,122
Rahat ja pankkisaamiset
2022-08-31€822
2021-08-31€1,245
Varat
2022-08-31€614,724
2021-08-31€481,953

Tase: Vastattavaa

Oma pääoma
2022-08-31€113,482
2021-08-31€115,846
Osakepääoma
2022-08-31€50,000
2021-08-31€50,000
Edellisten tilikausien voitto/tappio
2022-08-31€63,791
2021-08-31€4,836
Tilikauden tulos omassa pääomassa
2022-08-31-€309
2021-08-31€61,010
Pitkäaikaiset velat
2022-08-31€193,101
2021-08-31€155,524
Pitkäaikaiset lainat rahoituslaitoksilta
2022-08-31€193,101
2021-08-31€155,524
Velat
2022-08-31€501,242
2021-08-31€366,107
Lyhytaikaiset velat
2022-08-31€308,141
2021-08-31€210,583
Lyhytaikaiset lainat rahoituslaitoksilta
2022-08-31€26,520
2021-08-31€26,166
Short-term advances received
2022-08-31€32,121
2021-08-31€26,751
Ostovelat
2022-08-31€212,205
2021-08-31€110,003
Muut lyhytaikaiset velat
2022-08-31€9,694
2021-08-31€8,846
Siirtovelat
2022-08-31€27,601
2021-08-31€38,817
Vastattavaa yhteensä
2022-08-31€614,724
2021-08-31€481,953

Tuloslaskelma

Liikevaihto
2022-08-31€864,186
2021-08-31€899,530
Liiketoiminnan muut tuotot
2022-08-31€1,336
2021-08-31€2,160
Materiaalit ja palvelut
2022-08-31-€595,400
2021-08-31-€582,999
Inventory change
2022-08-31€138,997
2021-08-31€20,872
Henkilöstökulut
2022-08-31-€152,308
2021-08-31-€166,987
Wages and salaries
2022-08-31-€122,140
2021-08-31-€137,858
Pension expenses
2022-08-31-€25,664
2021-08-31-€25,182
Other personnel expenses
2022-08-31-€4,504
2021-08-31-€3,947
Poistot ja arvonalentumiset
2022-08-31-€2,156
2021-08-31-€3,619
Suunnitelman mukaiset poistot
2022-08-31-€2,156
2021-08-31-€3,619
Liiketoiminnan muut kulut
2022-08-31-€103,996
2021-08-31-€101,313
Liikevoitto (-tappio)
2022-08-31€11,662
2021-08-31€46,772
Muut korko- ja rahoitustuotot muilta
2022-08-31€153
2021-08-31€39,627
Korko- ja muut rahoituskulut muille
2022-08-31-€13,924
2021-08-31-€12,845
Rahoitustuotot ja -kulut
2022-08-31-€11,972
2021-08-31€29,542
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-08-31-€309
2021-08-31€76,314
Tuloverot
2022-08-31€0
2021-08-31-€15,304
Tilikauden tulos
2022-08-31-€309
2021-08-31€61,010

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2773185-8&financialDate=2022-08-31

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">2773185-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2773185-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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">2773185-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-08-31</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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