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ATP-Works Oy

Limited company, Lohja. Construction of residential and non-residential buildings.

ATP-Works Oy is a limited company based in Lohja, registered in 1984. In the financial year ending 30.6.2026, revenue was 630 t€ and operating profit 61 t€; equity ratio 49.7 %. Its taxable income in 2024 was 11 t€ and its income taxes 2 134 €. Public buyers bought 27 t€ from it in 2022–2025; the largest buyer is Kaupunkiympäristön Toimiala, Helsinki (Helsinki).

Revenue 2026630 t€+39 % on the previous year
Operating profit61 t€9,7 % of revenue
Net profit49 t€EBITDA 53 t€
Equity ratio49,7 %quick ratio 1,61
Taxable income 202411 t€ lower half of its industry
Income taxes 20242 134 €3 899 € in 2020–2024
In business42 yrsregistered 26.1.1984
Sales to public buyers27 t€2022–2025

Financials

472 t€412 t€425 t€386 t€452 t€630 t€630 t€5 237 €-8 760 €11 t€10 t€9 606 €61 t€3 765 €-9 129 €10 t€7 844 €7 585 €49 t€2021-062022-062023-062024-062025-062026-06
RevenueOperating profitNet profit
Key figures30.6.202630.6.202530.6.202430.6.202330.6.202230.6.2021
Revenue630 t€452 t€386 t€425 t€412 t€472 t€
Revenue change39,2 %17,0 %-9,1 %3,2 %-12,7 %–
EBITDA53 t€17 t€20 t€18 t€810 €18 t€
EBITDA %8,4 %3,7 %5,2 %4,3 %0,2 %3,8 %
Operating profit61 t€9 606 €10 t€11 t€-8 760 €5 237 €
Operating margin9,7 %2,1 %2,7 %2,6 %-2,1 %1,1 %
Net profit49 t€7 585 €7 844 €10 t€-9 129 €3 765 €
Personnel costs-149 t€148 t€131 t€139 t€165 t€144 t€
Equity ratio49,7 %36,0 %30,7 %29,1 %15,3 %24,4 %
Quick ratio1,611,130,961,090,961,04
Current ratio1,691,221,021,261,041,17
Debt to revenue13,1 %14,1 %18,0 %14,2 %22,2 %18,1 %
Return on equity59,6 %21,1 %25,5 %41,1 %-55,2 %13,7 %
Balance sheet total164 t€100 t€100 t€85 t€108 t€113 t€
Equity82 t€36 t€31 t€25 t€17 t€28 t€
Cash and bank73 t€34 t€20 t€32 t€24 t€36 t€

Balance sheet

113 t€108 t€85 t€100 t€100 t€164 t€164 t€28 t€17 t€25 t€31 t€36 t€82 t€36 t€24 t€32 t€20 t€34 t€73 t€2021-062022-062023-062024-062025-062026-06
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

30.6.202630.6.202530.6.202430.6.202330.6.202230.6.2021
Turnover630 t€452 t€386 t€425 t€412 t€472 t€
Raw materials and services350 t€-235 t€-176 t€-202 t€-178 t€-247 t€
Personnel expenses149 t€-148 t€-131 t€-139 t€-165 t€-144 t€
Depreciations and reductions in value8 084 €-7 251 €-9 668 €-7 177 €-9 570 €-13 t€
Other operating expenses62 t€-52 t€-60 t€-65 t€-68 t€-62 t€
Operating profit (loss)61 t€9 606 €10 t€11 t€-8 760 €5 237 €
Financial income and expenses + (-)-4 €0 €-269 €-297 €-369 €-512 €
Profit (loss) before appropriations and taxes61 t€9 606 €9 978 €11 t€-9 129 €4 726 €
Income taxes12 t€-2 021 €-2 134 €-715 €0 €-960 €
Profit (loss) for the financial year49 t€7 585 €7 844 €10 t€-9 129 €3 765 €

Balance sheet

30.6.202630.6.202530.6.202430.6.202330.6.202230.6.2021
Non-current assets24 t€22 t€29 t€22 t€29 t€38 t€
Stocks7 120 €5 900 €4 260 €8 435 €6 510 €7 952 €
Receivables60 t€38 t€47 t€24 t€48 t€31 t€
Cash in hand and at banks73 t€34 t€20 t€32 t€24 t€36 t€
Current assets140 t€78 t€71 t€64 t€79 t€75 t€
Assets164 t€100 t€100 t€85 t€108 t€113 t€
Share capital or other similar capital3 500 €3 500 €3 500 €3 500 €3 500 €3 500 €
Capital and reserves82 t€36 t€31 t€25 t€17 t€28 t€
Long-term liabilities––0 €9 775 €16 t€21 t€
Short-term liabilities83 t€64 t€70 t€51 t€76 t€64 t€
Liabilities83 t€64 t€70 t€61 t€91 t€86 t€
All financial statement items (45)
30.6.202630.6.202530.6.202430.6.202330.6.202230.6.2021
Turnover630 t€452 t€386 t€425 t€412 t€472 t€
Raw materials and services350 t€-235 t€-176 t€-202 t€-178 t€-247 t€
Personnel expenses149 t€-148 t€-131 t€-139 t€-165 t€-144 t€
Depreciations and reductions in value8 084 €-7 251 €-9 668 €-7 177 €-9 570 €-13 t€
Other operating expenses62 t€-52 t€-60 t€-65 t€-68 t€-62 t€
Operating profit (loss)61 t€9 606 €10 t€11 t€-8 760 €5 237 €
Financial income and expenses + (-)-4 €0 €-269 €-297 €-369 €-512 €
Profit (loss) before appropriations and taxes61 t€9 606 €9 978 €11 t€-9 129 €4 726 €
Income taxes12 t€-2 021 €-2 134 €-715 €0 €-960 €
Profit (loss) for the financial year49 t€7 585 €7 844 €10 t€-9 129 €3 765 €
Non-current assets24 t€22 t€29 t€22 t€29 t€38 t€
Stocks7 120 €5 900 €4 260 €8 435 €6 510 €7 952 €
Receivables60 t€38 t€47 t€24 t€48 t€31 t€
Cash in hand and at banks73 t€34 t€20 t€32 t€24 t€36 t€
Current assets140 t€78 t€71 t€64 t€79 t€75 t€
Assets164 t€100 t€100 t€85 t€108 t€113 t€
Share capital or other similar capital3 500 €3 500 €3 500 €3 500 €3 500 €3 500 €
Capital and reserves82 t€36 t€31 t€25 t€17 t€28 t€
Long-term liabilities––0 €9 775 €16 t€21 t€
Short-term liabilities83 t€64 t€70 t€51 t€76 t€64 t€
Liabilities83 t€64 t€70 t€61 t€91 t€86 t€
Pension expenses26 t€-37 t€-34 t€-33 t€-32 t€-33 t€
Depreciations according to plan8 084 €-7 251 €-9 668 €-7 177 €-9 570 €-13 t€
Tangible assets24 t€22 t€29 t€22 t€29 t€38 t€
Retained earnings29 t€25 t€19 t€11 t€22 t€20 t€
Short-term receivables60 t€38 t€47 t€24 t€48 t€31 t€
Long-term accounts payable––0 €-6 000 €-6 000 €-6 000 €
Other current liabilities20 t€25 t€32 t€14 t€20 t€20 t€
Short-term sales receivables54 t€35 t€45 t€24 t€46 t€30 t€
Short-term prepayments and accrued income5 589 €2 619 €1 753 €230 €2 155 €587 €
Other interest and financial income from non-group companies4 €0 €1 €0 €0 €2 €
Interest expenses and other financial expenses for non-Group companies–0 €-270 €-297 €-369 €-514 €
Short-term accounts payable53 t€25 t€28 t€28 t€39 t€30 t€
Materials and supplies7 120 €5 900 €4 260 €8 435 €6 510 €7 952 €
Short-term accrued expenses and deferred income10 t€14 t€9 421 €8 726 €17 t€14 t€
Profit (loss) for the period, equity49 t€7 585 €7 844 €10 t€-9 129 €3 765 €
Other social security expenses7 000 €-5 383 €-13 t€-4 727 €-4 133 €-4 162 €
Purchases during the financial year328 t€-212 t€-160 t€-180 t€-154 t€-224 t€
Other short-term receivables450 €450 €450 €0 €––
Long-term liabilities to credit institutions––0 €16 t€22 t€27 t€
Services purchased24 t€-24 t€-12 t€-24 t€-23 t€-24 t€
Wages and salaries115 t€-106 t€-84 t€-101 t€-128 t€-107 t€
Liabilities164 t€100 t€100 t€85 t€108 t€113 t€
Inventory increase (+) or decrease (-)-1 220 €1 640 €-4 175 €1 925 €-1 442 €-67 €
Machinery and equipment24 t€22 t€29 t€22 t€29 t€38 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

526 €4 726 €0 €3 573 €11 t€11 t€20202021202220232024

Measured by taxable income, ATP-Works Oy is in the lower half of the industry class construction of residential and non-residential buildings (5706 companies with taxable income; median 16 t€).

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

2 262 €8 951 €5 141 €10 t€10 t€2022202320242025

Largest buyers

  • Kaupunkiympäristön Toimiala, Helsinki Helsinki27 t€

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