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Dolmus Oy

Limited company. On-demand passenger transport service activities by vehicle with driver.

Dolmus Oy is a limited company based in Hyvinkää, registered in 1979. In the financial year ending 30.6.2024, revenue was 565 t€ and operating profit -6 746 €; equity ratio 66.2 %. Public buyers bought 122 € from it in 2022–2023; the largest buyer is Kulttuurin Ja Vapaa-ajan Toimiala, Helsinki (Helsinki).

Revenue 2024565 t€-12 % on the previous year
Operating profit-6 746 €-1,2 % of revenue
Net profit-13 t€EBITDA 46 t€
Equity ratio66,2 %quick ratio 0,49
Taxable income 20240 € -100 % on the previous year
Income taxes 20240 €9 864 € in 2020–2024
In business47 yrsregistered 15.6.1979
Sales to public buyers122 €2022–2023

Financials

641 t€565 t€565 t€17 t€-6 746 €12 t€-13 t€2023-062024-06
RevenueOperating profitNet profit
Key figures30.6.202430.6.2023
Revenue565 t€641 t€
Revenue change-11,8 %–
EBITDA46 t€88 t€
EBITDA %8,1 %13,7 %
Operating profit-6 746 €17 t€
Operating margin-1,2 %2,7 %
Net profit-13 t€12 t€
Personnel costs332 t€368 t€
Equity ratio66,2 %64,5 %
Quick ratio0,490,31
Current ratio0,490,31
Debt to revenue52,9 %51,3 %
Return on equity-2,2 %2,0 %
Balance sheet total884 t€927 t€
Equity585 t€598 t€
Cash and bank32 t€7 361 €

Balance sheet

927 t€884 t€884 t€598 t€585 t€7 361 €32 t€2023-062024-06
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

30.6.202430.6.2023
Turnover565 t€641 t€
Other operating income61 t€70 t€
Raw materials and services-132 t€-146 t€
Personnel expenses-332 t€-368 t€
Depreciations and reductions in value-52 t€-71 t€
Other operating expenses-116 t€-110 t€
Operating profit (loss)-6 746 €17 t€
Financial income and expenses + (-)-6 047 €-4 791 €
Profit (loss) before appropriations and taxes-13 t€12 t€
Income taxes0 €-162 €
Profit (loss) for the financial year-13 t€12 t€

Balance sheet

30.6.202430.6.2023
Non-current assets799 t€869 t€
Receivables54 t€51 t€
Cash in hand and at banks32 t€7 361 €
Current assets85 t€58 t€
Assets884 t€927 t€
Share capital or other similar capital2 523 €2 523 €
Capital and reserves585 t€598 t€
Long-term liabilities126 t€144 t€
Short-term liabilities173 t€185 t€
Liabilities299 t€329 t€
All financial statement items (51)
30.6.202430.6.2023
Turnover565 t€641 t€
Other operating income61 t€70 t€
Raw materials and services-132 t€-146 t€
Personnel expenses-332 t€-368 t€
Depreciations and reductions in value-52 t€-71 t€
Other operating expenses-116 t€-110 t€
Operating profit (loss)-6 746 €17 t€
Financial income and expenses + (-)-6 047 €-4 791 €
Profit (loss) before appropriations and taxes-13 t€12 t€
Income taxes0 €-162 €
Profit (loss) for the financial year-13 t€12 t€
Non-current assets799 t€869 t€
Receivables54 t€51 t€
Cash in hand and at banks32 t€7 361 €
Current assets85 t€58 t€
Assets884 t€927 t€
Share capital or other similar capital2 523 €2 523 €
Capital and reserves585 t€598 t€
Long-term liabilities126 t€144 t€
Short-term liabilities173 t€185 t€
Liabilities299 t€329 t€
Other social security expenses-8 422 €-8 179 €
Other interest and financial income from non-group companies188 €214 €
Short-term accrued expenses and deferred income28 t€46 t€
Tangible assets372 t€442 t€
Pension expenses-28 t€-36 t€
Other long-term liabilities63 t€67 t€
Other tangible assets9 256 €10 t€
Short-term liabilities to credit institutions15 t€15 t€
Long-term liabilities to credit institutions63 t€76 t€
Liabilities884 t€927 t€
Machinery and equipment100 t€151 t€
Services purchased-63 t€-68 t€
Wages and salaries-295 t€-323 t€
Buildings and structures, Owned240 t€257 t€
Intangible assets4 012 €4 513 €
Retained earnings596 t€584 t€
Other short-term receivables2 745 €2 024 €
Short-term prepayments and accrued income12 t€12 t€
Purchases during the financial year-70 t€-77 t€
Investments423 t€423 t€
Short-term sales receivables39 t€37 t€
Other shares and similar rights of ownership423 t€423 t€
Profit (loss) for the period, equity-13 t€12 t€
Land and water areas, Owned22 t€22 t€
Other current liabilities119 t€123 t€
Other intangible assets4 012 €4 513 €
Interest expenses and other financial expenses for non-Group companies-6 235 €-5 004 €
Short-term accounts payable11 t€1 116 €
Depreciations according to plan-52 t€-71 t€
Short-term receivables54 t€51 t€

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

35 t€14 t€0 €808 €0 €0 €20202021202220232024

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

108 €14 €14 €20222023

Largest buyers

  • Kulttuurin Ja Vapaa-ajan Toimiala, Helsinki Helsinki108 €
  • Rikosseuraamuslaitos Oikeusministeriön hallinnonala14 €

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