Tilinpäätös

Tarkeippi Oy — 2022-12-31

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

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2728958-8Tilikausi päättyy 2022-12-31Rekisteröintipäivä 2023-04-22
Luottamus ja tila
PRH-lähdeTaloustiedot saatavillaAlkuperäinen PRH-lähde saatavillaLähdeperusteiset tiedot

Tilinpäätöksen yhteenveto

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

Liikevaihto€1,303,055Edellinen: €516,572
Liikevoitto (-tappio)€279,398Edellinen: €120,226
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€265,810Edellinen: €119,487
Tilikauden tulos€209,668Edellinen: €95,650
Varat€707,744Edellinen: €453,955
Vaihtuvat vastaavat€458,203Edellinen: €285,448
Rahat ja pankkisaamiset€21,574Edellinen: €83,869
Oma pääoma€556,315Edellinen: €376,572
Edellisten tilikausien voitto/tappio€344,147Edellinen: €278,422
Velat€151,430Edellinen: €77,383
Lyhytaikaiset velat€113,684Edellinen: €34,218

Luettavat tilinpäätösrivit

Tilinpäätöksen rivit PRH:n aineiston mukaisesti.

Tase: Vastaavaa

Pysyvät vastaavat
2022-12-31€249,541
2021-12-31€168,507
Aineelliset hyödykkeet
2022-12-31€28,458
2021-12-31€36,820
Koneet ja kalusto
2022-12-31€28,458
2021-12-31€36,820
Sijoitukset
2022-12-31€221,083
2021-12-31€131,687
Muut osakkeet ja osuudet
2022-12-31€221,083
2021-12-31€131,687
Vaihtuvat vastaavat
2022-12-31€458,203
2021-12-31€285,448
Vaihto-omaisuus
2022-12-31€149,170
2021-12-31€61,821
Saamiset
2022-12-31€174,922
2021-12-31€14,758
Lyhytaikaiset saamiset
2022-12-31€174,922
2021-12-31€14,758
Myyntisaamiset
2022-12-31€158,566
2021-12-31€8,471
Muut lyhytaikaiset saamiset
2022-12-31€13,248
2021-12-31€2,844
Siirtosaamiset
2022-12-31€3,108
2021-12-31€3,443
Rahoitusarvopaperit
2022-12-31€112,537
2021-12-31€125,000
Rahat ja pankkisaamiset
2022-12-31€21,574
2021-12-31€83,869
Varat
2022-12-31€707,744
2021-12-31€453,955

Tase: Vastattavaa

Oma pääoma
2022-12-31€556,315
2021-12-31€376,572
Osakepääoma
2022-12-31€2,500
2021-12-31€2,500
Edellisten tilikausien voitto/tappio
2022-12-31€344,147
2021-12-31€278,422
Tilikauden tulos omassa pääomassa
2022-12-31€209,668
2021-12-31€95,650
Pitkäaikaiset velat
2022-12-31€37,746
2021-12-31€43,165
Velat
2022-12-31€151,430
2021-12-31€77,383
Lyhytaikaiset velat
2022-12-31€113,684
2021-12-31€34,218
Ostovelat
2022-12-31€51,657
2021-12-31€12,814
Muut lyhytaikaiset velat
2022-12-31€7,832
2021-12-31€7,754
Siirtovelat
2022-12-31€54,195
2021-12-31€13,650
Vastattavaa yhteensä
2022-12-31€707,744
2021-12-31€453,955

Tuloslaskelma

Liikevaihto
2022-12-31€1,303,055
2021-12-31€516,572
Liiketoiminnan muut tuotot
2022-12-31€11,300
2021-12-31€7,200
Materiaalit ja palvelut
2022-12-31-€754,397
2021-12-31-€288,438
Inventory change
2022-12-31€87,349
2021-12-31-€2,531
Henkilöstökulut
2022-12-31-€45,699
2021-12-31-€40,124
Wages and salaries
2022-12-31-€38,701
2021-12-31-€33,671
Pension expenses
2022-12-31-€5,993
2021-12-31-€5,247
Other personnel expenses
2022-12-31-€1,004
2021-12-31-€1,206
Poistot ja arvonalentumiset
2022-12-31-€9,486
2021-12-31-€12,273
Suunnitelman mukaiset poistot
2022-12-31-€9,486
2021-12-31-€12,273
Liiketoiminnan muut kulut
2022-12-31-€225,375
2021-12-31-€62,710
Liikevoitto (-tappio)
2022-12-31€279,398
2021-12-31€120,226
Muut korko- ja rahoitustuotot muilta
2022-12-31€36
2021-12-31€8
Korko- ja muut rahoituskulut muille
2022-12-31-€1,162
2021-12-31-€747
Rahoitustuotot ja -kulut
2022-12-31-€13,589
2021-12-31-€739
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2022-12-31€265,810
2021-12-31€119,487
Tuloverot
2022-12-31-€56,142
2021-12-31-€23,838
Tilikauden tulos
2022-12-31€209,668
2021-12-31€95,650

Lähde

Alkuperäinen tilinpäätösaineisto PRH:ssa.

PRH-lähde: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2728958-8&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">2728958-8</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">2728958-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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">2728958-8</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2022-12-31</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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