Hirvikallion Liikenne Oy is a limited company based in Vihti, registered in 1989. In the financial year ending 31.1.2026, revenue was 1,1 M€ and operating profit 112 t€; equity ratio 50.3 %. Its taxable income in 2024 was 76 t€ and its income taxes 15 t€. Public buyers bought 58 € from it in 2024–2024; the largest buyer is Sosiaali- Ja Terveystoimiala, Helsinki (Helsinki). It has won 1 public contracts in EU procurement notices.
Revenue 20261,1 M€+8 % on the previous year
Operating profit112 t€10,5 % of revenue
Net profit91 t€EBITDA 28 t€
Equity ratio50,3 %quick ratio 0,96
Taxable income 202476 t€
top 10 % of its industry
Income taxes 202415 t€105 t€ in 2020–2024
In business37 yrsregistered 30.8.1989
Sales to public buyers58 €2024–2024
Contracts won16 254 € in total
Financials
RevenueOperating profitNet profit
| Key figures | 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | 31.1.2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 1,1 M€ | 985 t€ | 1,1 M€ | 1,1 M€ | 815 t€ | 757 t€ | 987 t€ |
| Revenue change | 8,0 % | -10,4 % | -3,0 % | 39,1 % | 7,6 % | -23,3 % | – |
| EBITDA | 28 t€ | 108 t€ | 159 t€ | 214 t€ | 158 t€ | 142 t€ | 178 t€ |
| EBITDA % | 2,6 % | 10,9 % | 14,5 % | 18,9 % | 19,4 % | 18,7 % | 18,1 % |
| Operating profit | 112 t€ | 37 t€ | 63 t€ | 110 t€ | 111 t€ | 78 t€ | 135 t€ |
| Operating margin | 10,5 % | 3,8 % | 5,7 % | 9,7 % | 13,6 % | 10,3 % | 13,7 % |
| Net profit | 91 t€ | 21 t€ | 18 t€ | 87 t€ | 105 t€ | 60 t€ | 104 t€ |
| Personnel costs | -538 t€ | 496 t€ | 562 t€ | 608 t€ | 487 t€ | 491 t€ | 595 t€ |
| Equity ratio | 50,3 % | 50,7 % | 45,0 % | 45,3 % | 58,2 % | 43,8 % | 45,2 % |
| Quick ratio | 0,96 | 0,65 | 0,82 | 1,13 | 1,08 | 0,89 | 0,80 |
| Current ratio | 0,96 | 0,65 | 0,82 | 1,13 | 1,08 | 0,89 | 0,80 |
| Debt to revenue | 39,9 % | 36,2 % | 41,9 % | 41,4 % | 29,1 % | 43,5 % | 27,8 % |
| Return on equity | 21,2 % | 5,7 % | 4,8 % | 22,5 % | 31,6 % | 23,5 % | 46,2 % |
| Balance sheet total | 852 t€ | 724 t€ | 837 t€ | 858 t€ | 568 t€ | 586 t€ | 500 t€ |
| Equity | 428 t€ | 368 t€ | 376 t€ | 388 t€ | 331 t€ | 256 t€ | 226 t€ |
| Cash and bank | 96 t€ | 6 259 € | 16 t€ | 6 862 € | 16 t€ | 21 t€ | 42 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | 31.1.2020 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,1 M€ | 985 t€ | 1,1 M€ | 1,1 M€ | 815 t€ | 757 t€ | 987 t€ |
| Other operating income | 33 t€ | 27 t€ | 15 t€ | 51 t€ | 84 t€ | 130 t€ | 33 t€ |
| Raw materials and services | 233 t€ | -291 t€ | -269 t€ | -261 t€ | -173 t€ | -173 t€ | -169 t€ |
| Personnel expenses | 538 t€ | -496 t€ | -562 t€ | -608 t€ | -487 t€ | -491 t€ | -595 t€ |
| Depreciations and reductions in value | 84 t€ | -70 t€ | -97 t€ | -104 t€ | -47 t€ | -64 t€ | -43 t€ |
| Other operating expenses | 130 t€ | -117 t€ | -124 t€ | -101 t€ | -80 t€ | -83 t€ | -78 t€ |
| Operating profit (loss) | 112 t€ | 37 t€ | 63 t€ | 110 t€ | 111 t€ | 78 t€ | 135 t€ |
| Financial income and expenses + (-) | 1 199 € | -12 t€ | -29 t€ | -1 424 € | 19 t€ | -3 092 € | -4 508 € |
| Profit (loss) before appropriations and taxes | 111 t€ | 25 t€ | 33 t€ | 109 t€ | 131 t€ | 75 t€ | 130 t€ |
| Income taxes | 20 t€ | -4 180 € | -15 t€ | -22 t€ | -26 t€ | -14 t€ | -26 t€ |
| Profit (loss) for the financial year | 91 t€ | 21 t€ | 18 t€ | 87 t€ | 105 t€ | 60 t€ | 104 t€ |
Balance sheet
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | 31.1.2020 | |
|---|---|---|---|---|---|---|---|
| Non-current assets | 645 t€ | 603 t€ | 675 t€ | 636 t€ | 404 t€ | 422 t€ | 343 t€ |
| Receivables | 52 t€ | 77 t€ | 73 t€ | 78 t€ | 51 t€ | 62 t€ | 57 t€ |
| Cash in hand and at banks | 96 t€ | 6 259 € | 16 t€ | 6 862 € | 16 t€ | 21 t€ | 42 t€ |
| Current assets | 208 t€ | 121 t€ | 162 t€ | 222 t€ | 165 t€ | 164 t€ | 157 t€ |
| Assets | 852 t€ | 724 t€ | 837 t€ | 858 t€ | 568 t€ | 586 t€ | 500 t€ |
| Share capital or other similar capital | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € |
| Capital and reserves | 428 t€ | 368 t€ | 376 t€ | 388 t€ | 331 t€ | 256 t€ | 226 t€ |
| Long-term liabilities | 208 t€ | 171 t€ | 263 t€ | 273 t€ | 86 t€ | 145 t€ | 78 t€ |
| Short-term liabilities | 216 t€ | 186 t€ | 197 t€ | 196 t€ | 152 t€ | 185 t€ | 196 t€ |
| Liabilities | 424 t€ | 357 t€ | 460 t€ | 469 t€ | 237 t€ | 329 t€ | 274 t€ |
All financial statement items (53)
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | 31.1.2020 | |
|---|---|---|---|---|---|---|---|
| Turnover | 1,1 M€ | 985 t€ | 1,1 M€ | 1,1 M€ | 815 t€ | 757 t€ | 987 t€ |
| Other operating income | 33 t€ | 27 t€ | 15 t€ | 51 t€ | 84 t€ | 130 t€ | 33 t€ |
| Raw materials and services | 233 t€ | -291 t€ | -269 t€ | -261 t€ | -173 t€ | -173 t€ | -169 t€ |
| Personnel expenses | 538 t€ | -496 t€ | -562 t€ | -608 t€ | -487 t€ | -491 t€ | -595 t€ |
| Depreciations and reductions in value | 84 t€ | -70 t€ | -97 t€ | -104 t€ | -47 t€ | -64 t€ | -43 t€ |
| Other operating expenses | 130 t€ | -117 t€ | -124 t€ | -101 t€ | -80 t€ | -83 t€ | -78 t€ |
| Operating profit (loss) | 112 t€ | 37 t€ | 63 t€ | 110 t€ | 111 t€ | 78 t€ | 135 t€ |
| Financial income and expenses + (-) | 1 199 € | -12 t€ | -29 t€ | -1 424 € | 19 t€ | -3 092 € | -4 508 € |
| Profit (loss) before appropriations and taxes | 111 t€ | 25 t€ | 33 t€ | 109 t€ | 131 t€ | 75 t€ | 130 t€ |
| Income taxes | 20 t€ | -4 180 € | -15 t€ | -22 t€ | -26 t€ | -14 t€ | -26 t€ |
| Profit (loss) for the financial year | 91 t€ | 21 t€ | 18 t€ | 87 t€ | 105 t€ | 60 t€ | 104 t€ |
| Non-current assets | 645 t€ | 603 t€ | 675 t€ | 636 t€ | 404 t€ | 422 t€ | 343 t€ |
| Receivables | 52 t€ | 77 t€ | 73 t€ | 78 t€ | 51 t€ | 62 t€ | 57 t€ |
| Cash in hand and at banks | 96 t€ | 6 259 € | 16 t€ | 6 862 € | 16 t€ | 21 t€ | 42 t€ |
| Current assets | 208 t€ | 121 t€ | 162 t€ | 222 t€ | 165 t€ | 164 t€ | 157 t€ |
| Assets | 852 t€ | 724 t€ | 837 t€ | 858 t€ | 568 t€ | 586 t€ | 500 t€ |
| Share capital or other similar capital | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € |
| Capital and reserves | 428 t€ | 368 t€ | 376 t€ | 388 t€ | 331 t€ | 256 t€ | 226 t€ |
| Long-term liabilities | 208 t€ | 171 t€ | 263 t€ | 273 t€ | 86 t€ | 145 t€ | 78 t€ |
| Short-term liabilities | 216 t€ | 186 t€ | 197 t€ | 196 t€ | 152 t€ | 185 t€ | 196 t€ |
| Liabilities | 424 t€ | 357 t€ | 460 t€ | 469 t€ | 237 t€ | 329 t€ | 274 t€ |
| Other current liabilities | 47 t€ | 29 t€ | 52 t€ | 36 t€ | 58 t€ | 54 t€ | 59 t€ |
| Other intangible assets | – | – | – | – | – | 1 431 € | 2 863 € |
| Other receivables (investments) | – | – | – | – | – | 0 € | 2 032 € |
| Liabilities | 852 t€ | 724 t€ | 837 t€ | 858 t€ | 568 t€ | 586 t€ | 500 t€ |
| Long-term liabilities to credit institutions | 208 t€ | 171 t€ | 263 t€ | 273 t€ | 86 t€ | 145 t€ | 78 t€ |
| Reductions in value of shares and holdings in current assets | -8 721 € | 3 242 € | -43 t€ | 0 € | – | – | – |
| Short-term receivables | 52 t€ | 77 t€ | 73 t€ | 78 t€ | 51 t€ | 62 t€ | 57 t€ |
| Other short-term receivables | 8 559 € | 11 t€ | 5 532 € | 25 t€ | 12 t€ | 9 093 € | 17 t€ |
| Other shares, financial securities | 60 t€ | 38 t€ | 73 t€ | 137 t€ | 98 t€ | 81 t€ | 59 t€ |
| Other interest and financial income from non-group companies | 2 449 € | 4 761 € | 28 t€ | 6 957 € | 26 t€ | 335 € | 35 € |
| Machinery and equipment | 251 t€ | 211 t€ | 290 t€ | 311 t€ | 137 t€ | 187 t€ | 126 t€ |
| Retained earnings | 335 t€ | 344 t€ | 356 t€ | 298 t€ | 224 t€ | 194 t€ | 119 t€ |
| Short-term accounts payable | 36 t€ | 37 t€ | 32 t€ | 15 t€ | 12 t€ | 20 t€ | 8 249 € |
| Wages and salaries | 443 t€ | -417 t€ | -481 t€ | -502 t€ | -415 t€ | -425 t€ | -499 t€ |
| Intangible assets | – | – | – | – | – | 1 431 € | 2 863 € |
| Other shares and similar rights of ownership | 393 t€ | 391 t€ | 385 t€ | 325 t€ | 267 t€ | 234 t€ | 213 t€ |
| Short-term sales receivables | 28 t€ | 38 t€ | 39 t€ | 44 t€ | 29 t€ | 15 t€ | 30 t€ |
| Profit (loss) for the period, equity | 91 t€ | 21 t€ | 18 t€ | 87 t€ | 105 t€ | 60 t€ | 104 t€ |
| Interest expenses and other financial expenses for non-Group companies | 15 t€ | -21 t€ | -15 t€ | -8 381 € | -6 235 € | -7 196 € | -5 920 € |
| Pension expenses | 75 t€ | -65 t€ | -68 t€ | -85 t€ | -60 t€ | -53 t€ | -79 t€ |
| Short-term prepayments and accrued income | 16 t€ | 28 t€ | 25 t€ | 9 460 € | 9 853 € | 38 t€ | 10 t€ |
| Other social security expenses | 20 t€ | -14 t€ | -12 t€ | -20 t€ | -12 t€ | -13 t€ | -16 t€ |
| Services purchased | 130 t€ | -183 t€ | -147 t€ | -119 t€ | -86 t€ | -98 t€ | -78 t€ |
| Income from other investments under non-current assets, from other companies | 3 000 € | 1 200 € | 0 € | – | – | 3 768 € | 1 377 € |
| Purchases during the financial year | 102 t€ | -107 t€ | -122 t€ | -143 t€ | -87 t€ | -75 t€ | -91 t€ |
| Tangible assets | 251 t€ | 211 t€ | 290 t€ | 311 t€ | 137 t€ | 187 t€ | 126 t€ |
| Shares and holdings | 60 t€ | 38 t€ | 73 t€ | 137 t€ | 98 t€ | 81 t€ | 59 t€ |
| Short-term liabilities to credit institutions | 97 t€ | 94 t€ | 91 t€ | 82 t€ | 39 t€ | 65 t€ | 45 t€ |
| Depreciations according to plan | 84 t€ | -70 t€ | -97 t€ | -104 t€ | -47 t€ | -64 t€ | -43 t€ |
| Short-term accrued expenses and deferred income | 36 t€ | 27 t€ | 22 t€ | 63 t€ | 43 t€ | 45 t€ | 85 t€ |
| Investments | 393 t€ | 391 t€ | 385 t€ | 325 t€ | 267 t€ | 234 t€ | 215 t€ |
| Short-term loan receivables | 101 € | 0 € | 3 000 € | 0 € | 84 € | – | – |
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, Hirvikallion Liikenne Oy is in the top 10 % of the industry class on-demand passenger transport service activities by vehicle with driver (1240 companies with taxable income; median 12 t€, 6,5 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
- Lohjan kaupungin tilausajot ajalla 4.5.-17.5.2026, sisäinen kilpailutus (DPS 2025-2027))Lohjan kaupunki6 254 €
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