Dahl-Linjaliikenne Oy is a limited company based in Kokkola, registered in 1975. In the financial year ending 31.12.2023, revenue was 3,2 M€ and operating profit 520 t€. Its taxable income in 2024 was 208 t€ and its income taxes 42 t€. Public buyers bought 14 t€ from it in 2022–2026; the largest buyer is Työllisyys, kehittämis- ja hallintokeskus (Työ- ja elinkeinoministeriön hallinnonala). It has won 4 public contracts in EU procurement notices.
Financials
| Key figures | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|---|
| Revenue | 3,2 M€ | 2,5 M€ | 1,9 M€ | 1,3 M€ |
| Revenue change | 25,7 % | 32,2 % | 42,7 % | – |
| EBITDA | 758 t€ | 606 t€ | 536 t€ | 352 t€ |
| EBITDA % | 23,7 % | 23,9 % | 27,9 % | 26,2 % |
| Operating profit | 520 t€ | 349 t€ | 280 t€ | 136 t€ |
| Operating margin | 16,3 % | 13,8 % | 14,6 % | 10,1 % |
| Net profit | 400 t€ | 267 t€ | 194 t€ | 94 t€ |
| Personnel costs | 1,2 M€ | 935 t€ | 739 t€ | 512 t€ |
| Equity ratio | – | 63,8 % | 54,7 % | 50,7 % |
| Quick ratio | – | 1,70 | 1,11 | 0,97 |
| Current ratio | – | 1,70 | 1,11 | 0,97 |
| Debt to revenue | – | 27,4 % | 45,0 % | 65,4 % |
| Return on equity | – | 25,1 % | 22,0 % | 12,2 % |
| Balance sheet total | – | 1,9 M€ | 1,9 M€ | 1,8 M€ |
| Equity | – | 1,1 M€ | 884 t€ | 767 t€ |
| Cash and bank | – | 285 t€ | 215 t€ | 138 t€ |
Balance sheet
Income statement and balance sheet
Income statement
| 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|
| Turnover | 3,2 M€ | 2,5 M€ | 1,9 M€ | 1,3 M€ |
| Other operating income | 118 t€ | 12 t€ | 76 t€ | 57 t€ |
| Raw materials and services | -885 t€ | -689 t€ | -456 t€ | -349 t€ |
| Personnel expenses | -1,2 M€ | -935 t€ | -739 t€ | -512 t€ |
| Depreciations and reductions in value | -238 t€ | -256 t€ | -256 t€ | -217 t€ |
| Other operating expenses | -465 t€ | -321 t€ | -265 t€ | -190 t€ |
| Operating profit (loss) | 520 t€ | 349 t€ | 280 t€ | 136 t€ |
| Financial income and expenses + (-) | -6 382 € | -12 t€ | -16 t€ | -14 t€ |
| Profit (loss) before appropriations and taxes | 514 t€ | 337 t€ | 263 t€ | 121 t€ |
| Income taxes | -101 t€ | -67 t€ | -49 t€ | -23 t€ |
| Profit (loss) for the financial year | 400 t€ | 267 t€ | 194 t€ | 94 t€ |
Balance sheet
| 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|
| Non-current assets | – | 1,1 M€ | 1,3 M€ | 1,3 M€ |
| Receivables | – | 318 t€ | 166 t€ | 191 t€ |
| Cash in hand and at banks | – | 285 t€ | 215 t€ | 138 t€ |
| Current assets | – | 865 t€ | 593 t€ | 490 t€ |
| Assets | – | 1,9 M€ | 1,9 M€ | 1,8 M€ |
| Share capital or other similar capital | – | 8 409 € | 8 409 € | 8 409 € |
| Capital and reserves | – | 1,1 M€ | 884 t€ | 767 t€ |
| Appropriations | – | 163 t€ | 159 t€ | 139 t€ |
| Long-term liabilities | – | 189 t€ | 329 t€ | 394 t€ |
| Short-term liabilities | – | 507 t€ | 535 t€ | 508 t€ |
| Liabilities | – | 697 t€ | 864 t€ | 902 t€ |
All financial statement items (57)
| 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|
| Turnover | 3,2 M€ | 2,5 M€ | 1,9 M€ | 1,3 M€ |
| Other operating income | 118 t€ | 12 t€ | 76 t€ | 57 t€ |
| Raw materials and services | -885 t€ | -689 t€ | -456 t€ | -349 t€ |
| Personnel expenses | -1,2 M€ | -935 t€ | -739 t€ | -512 t€ |
| Depreciations and reductions in value | -238 t€ | -256 t€ | -256 t€ | -217 t€ |
| Other operating expenses | -465 t€ | -321 t€ | -265 t€ | -190 t€ |
| Operating profit (loss) | 520 t€ | 349 t€ | 280 t€ | 136 t€ |
| Financial income and expenses + (-) | -6 382 € | -12 t€ | -16 t€ | -14 t€ |
| Profit (loss) before appropriations and taxes | 514 t€ | 337 t€ | 263 t€ | 121 t€ |
| Income taxes | -101 t€ | -67 t€ | -49 t€ | -23 t€ |
| Profit (loss) for the financial year | 400 t€ | 267 t€ | 194 t€ | 94 t€ |
| Non-current assets | – | 1,1 M€ | 1,3 M€ | 1,3 M€ |
| Receivables | – | 318 t€ | 166 t€ | 191 t€ |
| Cash in hand and at banks | – | 285 t€ | 215 t€ | 138 t€ |
| Current assets | – | 865 t€ | 593 t€ | 490 t€ |
| Assets | – | 1,9 M€ | 1,9 M€ | 1,8 M€ |
| Share capital or other similar capital | – | 8 409 € | 8 409 € | 8 409 € |
| Capital and reserves | – | 1,1 M€ | 884 t€ | 767 t€ |
| Appropriations | – | 163 t€ | 159 t€ | 139 t€ |
| Long-term liabilities | – | 189 t€ | 329 t€ | 394 t€ |
| Short-term liabilities | – | 507 t€ | 535 t€ | 508 t€ |
| Liabilities | – | 697 t€ | 864 t€ | 902 t€ |
| Pension expenses | -168 t€ | -141 t€ | -111 t€ | -71 t€ |
| Depreciations according to plan | -238 t€ | -256 t€ | -256 t€ | -217 t€ |
| Tangible assets | – | 1,1 M€ | 1,3 M€ | 1,3 M€ |
| Depreciation difference | – | 163 t€ | 159 t€ | 139 t€ |
| Short-term receivables | – | 303 t€ | 166 t€ | 191 t€ |
| Retained earnings | – | 742 t€ | 635 t€ | 619 t€ |
| Long-term accounts payable | – | 189 t€ | 329 t€ | 394 t€ |
| Other current liabilities | – | 37 t€ | 73 t€ | 69 t€ |
| Short-term sales receivables | – | 292 t€ | 160 t€ | 123 t€ |
| Short-term prepayments and accrued income | – | 10 t€ | 6 078 € | 15 t€ |
| Other interest and financial income from non-group companies | 3 689 € | 1 € | 8 € | 81 € |
| Interest expenses and other financial expenses for non-Group companies | -10 t€ | -12 t€ | -16 t€ | -15 t€ |
| Short-term accounts payable | – | 262 t€ | 291 t€ | 269 t€ |
| Other shares and holdings | – | 262 t€ | 211 t€ | 161 t€ |
| Increase (decrease) in deprecation difference | -12 t€ | -4 032 € | -20 t€ | -4 028 € |
| Land and water areas, Owned | – | 64 t€ | 64 t€ | 64 t€ |
| Other intangible assets | – | – | 0 € | 229 € |
| Other tangible assets | – | 25 t€ | 29 t€ | 32 t€ |
| Long-term receivables | – | 15 t€ | 0 € | – |
| Short-term accrued expenses and deferred income | – | 208 t€ | 171 t€ | 148 t€ |
| Reserve for invested non-restricted equity | – | 46 t€ | 46 t€ | 46 t€ |
| Intangible assets | – | – | 0 € | 229 € |
| Shares and holdings | – | 262 t€ | 211 t€ | 161 t€ |
| Profit (loss) for the period, equity | – | 267 t€ | 194 t€ | 94 t€ |
| Short-term loan receivables | – | 975 € | 0 € | – |
| Other social security expenses | -29 t€ | -24 t€ | -16 t€ | -23 t€ |
| Purchases during the financial year | -780 t€ | -610 t€ | -421 t€ | -308 t€ |
| Other short-term receivables | – | 1 € | 1 € | 53 t€ |
| Services purchased | -105 t€ | -79 t€ | -35 t€ | -41 t€ |
| Buildings and structures, Owned | – | 3 461 € | 3 722 € | 4 002 € |
| Wages and salaries | -1,0 M€ | -771 t€ | -612 t€ | -417 t€ |
| Long-term prepayments and accrued income | – | 15 t€ | 0 € | – |
| Liabilities | – | 1,9 M€ | 1,9 M€ | 1,8 M€ |
| Short-term advances received | – | – | 0 € | 21 t€ |
| Machinery and equipment | – | 965 t€ | 1,2 M€ | 1,2 M€ |
From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).
Taxes
Measured by taxable income, Dahl-Linjaliikenne Oy is in the top quarter of the industry class scheduled passenger transport by road (121 companies with taxable income; median 55 t€, 3,8 times the median).
Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.
Sales to public buyers
Largest buyers
Public contracts won
- Koulukyytihankinta – Kruunupyyn kuntaKruunupyyn kunta12,3 M€
- Tilausajopalvelut 2021–2030, ILMASK siirtoajo Lohtaja - Tikkakoski 23.02.2026, Diaari 11143Puolustusvoimat756 €
- Tarjouskilpailu reittipohjaisista joukkoliikennepalveluista 2025/2Elinkeino-, liikenne- ja ympäristökeskus284 t€
- Tilausajopalvelut 2021–2026, KAIPR Lomakuljetus 4B Kajaani - Vaasa, Diaari 10510Puolustusvoimat160 t€
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