Maansiirtoliike Heinola Oy is a limited company based in Kauhajoki, registered in 1985. In the financial year ending 31.5.2025, revenue was 94 t€ and operating profit -8 155 €; equity ratio 9.4 %.
Revenue 202594 t€-37 % on the previous year
Operating profit-8 155 €-8,7 % of revenue
Net profit-14 t€EBITDA -1 995 €
Equity ratio9,4 %quick ratio 0,31
In business41 yrsregistered 1.8.1985
Financials
RevenueOperating profitNet profit
| Key figures | 31.5.2025 | 31.5.2024 | 31.5.2023 | 31.5.2022 |
|---|---|---|---|---|
| Revenue | 94 t€ | 150 t€ | 164 t€ | 143 t€ |
| Revenue change | -37,2 % | -8,3 % | 14,3 % | – |
| EBITDA | -1 995 € | 25 t€ | 23 t€ | 14 t€ |
| EBITDA % | -2,1 % | 16,5 % | 14,3 % | 9,9 % |
| Operating profit | -8 155 € | 18 t€ | 16 t€ | 5 212 € |
| Operating margin | -8,7 % | 11,9 % | 9,5 % | 3,6 % |
| Net profit | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
| Personnel costs | 28 t€ | 36 t€ | 39 t€ | 42 t€ |
| Equity ratio | 9,4 % | 17,4 % | 10,0 % | 2,4 % |
| Quick ratio | 0,31 | 1,38 | 0,77 | 0,65 |
| Current ratio | 0,31 | 1,38 | 0,77 | 0,65 |
| Debt to revenue | 124,6 % | 83,0 % | 81,2 % | 102,8 % |
| Return on equity | -115,6 % | 43,6 % | 75,6 % | 52,7 % |
| Balance sheet total | 130 t€ | 151 t€ | 148 t€ | 151 t€ |
| Equity | 12 t€ | 26 t€ | 15 t€ | 3 619 € |
| Cash and bank | – | 0 € | 0 € | 12 € |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.5.2025 | 31.5.2024 | 31.5.2023 | 31.5.2022 | |
|---|---|---|---|---|
| Turnover | 94 t€ | 150 t€ | 164 t€ | 143 t€ |
| Other operating income | 559 € | 382 € | 280 € | 0 € |
| Raw materials and services | -45 t€ | -61 t€ | -72 t€ | -56 t€ |
| Personnel expenses | -28 t€ | -36 t€ | -39 t€ | -42 t€ |
| Depreciations and reductions in value | -6 160 € | -6 998 € | -7 953 € | -9 040 € |
| Other operating expenses | -23 t€ | -29 t€ | -29 t€ | -32 t€ |
| Operating profit (loss) | -8 155 € | 18 t€ | 16 t€ | 5 212 € |
| Financial income and expenses + (-) | -5 920 € | -6 381 € | -4 312 € | -3 304 € |
| Profit (loss) before appropriations and taxes | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
| Profit (loss) for the financial year | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
Balance sheet
| 31.5.2025 | 31.5.2024 | 31.5.2023 | 31.5.2022 | |
|---|---|---|---|---|
| Non-current assets | 111 t€ | 118 t€ | 125 t€ | 133 t€ |
| Receivables | 18 t€ | 33 t€ | 23 t€ | 18 t€ |
| Cash in hand and at banks | – | 0 € | 0 € | 12 € |
| Current assets | 18 t€ | 33 t€ | 23 t€ | 18 t€ |
| Assets | 130 t€ | 151 t€ | 148 t€ | 151 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € | 8 000 € | 8 000 € |
| Capital and reserves | 12 t€ | 26 t€ | 15 t€ | 3 619 € |
| Long-term liabilities | 60 t€ | 101 t€ | 103 t€ | 119 t€ |
| Short-term liabilities | 58 t€ | 24 t€ | 30 t€ | 28 t€ |
| Liabilities | 117 t€ | 125 t€ | 133 t€ | 147 t€ |
All financial statement items (55)
| 31.5.2025 | 31.5.2024 | 31.5.2023 | 31.5.2022 | |
|---|---|---|---|---|
| Turnover | 94 t€ | 150 t€ | 164 t€ | 143 t€ |
| Other operating income | 559 € | 382 € | 280 € | 0 € |
| Raw materials and services | -45 t€ | -61 t€ | -72 t€ | -56 t€ |
| Personnel expenses | -28 t€ | -36 t€ | -39 t€ | -42 t€ |
| Depreciations and reductions in value | -6 160 € | -6 998 € | -7 953 € | -9 040 € |
| Other operating expenses | -23 t€ | -29 t€ | -29 t€ | -32 t€ |
| Operating profit (loss) | -8 155 € | 18 t€ | 16 t€ | 5 212 € |
| Financial income and expenses + (-) | -5 920 € | -6 381 € | -4 312 € | -3 304 € |
| Profit (loss) before appropriations and taxes | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
| Profit (loss) for the financial year | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
| Non-current assets | 111 t€ | 118 t€ | 125 t€ | 133 t€ |
| Receivables | 18 t€ | 33 t€ | 23 t€ | 18 t€ |
| Cash in hand and at banks | – | 0 € | 0 € | 12 € |
| Current assets | 18 t€ | 33 t€ | 23 t€ | 18 t€ |
| Assets | 130 t€ | 151 t€ | 148 t€ | 151 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € | 8 000 € | 8 000 € |
| Capital and reserves | 12 t€ | 26 t€ | 15 t€ | 3 619 € |
| Long-term liabilities | 60 t€ | 101 t€ | 103 t€ | 119 t€ |
| Short-term liabilities | 58 t€ | 24 t€ | 30 t€ | 28 t€ |
| Liabilities | 117 t€ | 125 t€ | 133 t€ | 147 t€ |
| Buildings and structures, Owned | 8 206 € | 8 823 € | 9 487 € | 10 t€ |
| Reserve for invested non-restricted equity | 41 t€ | 41 t€ | 41 t€ | 41 t€ |
| Other interest and financial income from Group companies | 212 € | 400 € | 536 € | 0 € |
| Profit (loss) for the period, equity | -14 t€ | 11 t€ | 11 t€ | 1 908 € |
| Machinery and equipment | 39 t€ | 44 t€ | 51 t€ | 58 t€ |
| Other shares and similar rights of ownership | 60 t€ | 60 t€ | 60 t€ | 60 t€ |
| Interest expenses and other financial expenses for Group companies | -1 198 € | 0 € | – | – |
| Pension expenses | -13 t€ | -12 t€ | -12 t€ | -11 t€ |
| Short-term loan receivables | 0 € | 8 000 € | 8 000 € | 6 000 € |
| Short-term accounts payable | 2 432 € | 4 409 € | 6 619 € | 5 336 € |
| Short-term prepayments and accrued income | 3 201 € | 3 465 € | 999 € | 181 € |
| Liabilities | 130 t€ | 151 t€ | 148 t€ | 151 t€ |
| Short-term liabilities to Group companies | 51 t€ | 0 € | – | – |
| Short-term accrued expenses and deferred income | 810 € | 3 395 € | 7 773 € | 7 843 € |
| Short-term sales receivables | 15 t€ | 20 t€ | 13 t€ | 12 t€ |
| Interest expenses and other financial expenses for non-Group companies | -4 937 € | -6 786 € | -4 850 € | -3 305 € |
| Short-term liabilities to credit institutions | 0 € | 9 350 € | 10 t€ | 10 t€ |
| Other current liabilities | 3 798 € | 6 961 € | 5 456 € | 4 766 € |
| Short-term receivables | 18 t€ | 33 t€ | 23 t€ | 18 t€ |
| Share premium reserve | 2 523 € | 2 523 € | 2 523 € | 2 523 € |
| Other short-term receivables | 0 € | 428 € | 448 € | 0 € |
| Retained earnings | -25 t€ | -37 t€ | -48 t€ | -50 t€ |
| Land and water areas, Owned | 4 373 € | 4 373 € | 4 373 € | 4 373 € |
| Long-term liabilities to Group companies | 1 374 € | 0 € | – | – |
| Investments | 60 t€ | 60 t€ | 60 t€ | 60 t€ |
| Depreciations according to plan | -6 160 € | -6 998 € | -7 953 € | -9 040 € |
| Tangible assets | 51 t€ | 58 t€ | 65 t€ | 72 t€ |
| Services purchased | -16 t€ | -14 t€ | -13 t€ | -13 t€ |
| Current receivables from Group companies | 0 € | 936 € | 536 € | 0 € |
| Long-term liabilities to credit institutions | 55 t€ | 98 t€ | 100 t€ | 117 t€ |
| Other long-term liabilities | 3 685 € | 2 934 € | 2 753 € | 2 662 € |
| Purchases during the financial year | -29 t€ | -47 t€ | -59 t€ | -43 t€ |
| Other interest and financial income from non-group companies | 4 € | 4 € | 1 € | 0 € |
| Other social security expenses | -3 688 € | -4 371 € | -2 605 € | -3 259 € |
| Wages and salaries | -12 t€ | -19 t€ | -24 t€ | -27 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).