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Jyväskylän Aluetaksi Oy

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

Jyväskylän Aluetaksi Oy is a limited company based in Jyväskylä, registered in 1992. In the financial year ending 31.12.2023, revenue was 3,6 M€ and operating profit -16 t€; equity ratio 59.4 %. Its taxable income in 2024 was 95 t€ and its income taxes 19 t€. Public buyers bought 12 t€ from it in 2022–2026; the largest buyer is Ikäihmisten Ja Vammaisten Palvelut (Pirkanmaan hyvinvointialue).

Revenue 20233,6 M€-3 % on the previous year
Operating profit-16 t€-0,4 % of revenue
Net profit-6 777 €EBITDA -6 789 €
Equity ratio59,4 %quick ratio 1,59
Taxable income 202495 t€ top 10 % of its industry
Income taxes 202419 t€34 t€ in 2020–2024
In business33 yrsregistered 18.11.1992
Sales to public buyers12 t€2022–2026

Financials

5,5 M€3,9 M€4,7 M€3,7 M€3,6 M€3,6 M€83 t€18 t€34 t€27 t€-16 t€65 t€28 t€29 t€21 t€-6 777 €20192020202120222023
RevenueOperating profitNet profit
Key figures31.12.202331.12.202231.12.202131.12.202031.12.2019
Revenue3,6 M€3,7 M€4,7 M€3,9 M€5,5 M€
Revenue change-2,6 %-22,0 %21,0 %-28,7 %–
EBITDA-6 789 €46 t€49 t€40 t€241 t€
EBITDA %-0,2 %1,3 %1,1 %1,0 %4,4 %
Operating profit-16 t€27 t€34 t€18 t€83 t€
Operating margin-0,4 %0,7 %0,7 %0,5 %1,5 %
Net profit-6 777 €21 t€29 t€28 t€65 t€
Personnel costs1,9 M€1,7 M€887 t€759 t€912 t€
Equity ratio59,4 %58,4 %63,4 %72,1 %60,3 %
Quick ratio1,591,571,661,901,58
Current ratio1,591,571,661,901,58
Debt to revenue17,0 %17,6 %10,9 %8,8 %10,3 %
Return on equity-0,8 %2,3 %3,3 %3,2 %7,6 %
Balance sheet total1,5 M€1,6 M€1,4 M€1,3 M€1,4 M€
Equity890 t€909 t€892 t€880 t€852 t€
Cash and bank394 t€193 t€280 t€437 t€448 t€

Balance sheet

1,4 M€1,3 M€1,4 M€1,6 M€1,5 M€1,5 M€852 t€880 t€892 t€909 t€890 t€448 t€437 t€280 t€193 t€394 t€20192020202120222023
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202331.12.202231.12.202131.12.202031.12.2019
Turnover3,6 M€3,7 M€4,7 M€3,9 M€5,5 M€
Other operating income25 €90 €27 t€175 €24 t€
Raw materials and services-1,3 M€-1,5 M€-3,5 M€-2,8 M€-4,0 M€
Personnel expenses-1,9 M€-1,7 M€-887 t€-759 t€-912 t€
Depreciations and reductions in value-8 830 €-19 t€-15 t€-23 t€-158 t€
Other operating expenses-463 t€-449 t€-306 t€-291 t€-362 t€
Operating profit (loss)-16 t€27 t€34 t€18 t€83 t€
Financial income and expenses + (-)8 842 €389 €411 €14 t€-1 454 €
Profit (loss) before appropriations and taxes-6 777 €28 t€35 t€32 t€81 t€
Income taxes0 €-6 371 €-5 339 €-3 960 €-16 t€
Profit (loss) for the financial year-6 777 €21 t€29 t€28 t€65 t€

Balance sheet

31.12.202331.12.202231.12.202131.12.202031.12.2019
Non-current assets529 t€538 t€555 t€537 t€524 t€
Stocks250 €250 €250 €250 €250 €
Receivables556 t€807 t€552 t€271 t€424 t€
Cash in hand and at banks394 t€193 t€280 t€437 t€448 t€
Current assets968 t€1,0 M€851 t€727 t€890 t€
Assets1,5 M€1,6 M€1,4 M€1,3 M€1,4 M€
Share capital or other similar capital49 t€49 t€49 t€49 t€49 t€
Capital and reserves890 t€909 t€892 t€880 t€852 t€
Short-term liabilities608 t€648 t€514 t€383 t€562 t€
Liabilities608 t€648 t€514 t€383 t€562 t€
All financial statement items (61)
31.12.202331.12.202231.12.202131.12.202031.12.2019
Turnover3,6 M€3,7 M€4,7 M€3,9 M€5,5 M€
Other operating income25 €90 €27 t€175 €24 t€
Raw materials and services-1,3 M€-1,5 M€-3,5 M€-2,8 M€-4,0 M€
Personnel expenses-1,9 M€-1,7 M€-887 t€-759 t€-912 t€
Depreciations and reductions in value-8 830 €-19 t€-15 t€-23 t€-158 t€
Other operating expenses-463 t€-449 t€-306 t€-291 t€-362 t€
Operating profit (loss)-16 t€27 t€34 t€18 t€83 t€
Financial income and expenses + (-)8 842 €389 €411 €14 t€-1 454 €
Profit (loss) before appropriations and taxes-6 777 €28 t€35 t€32 t€81 t€
Income taxes0 €-6 371 €-5 339 €-3 960 €-16 t€
Profit (loss) for the financial year-6 777 €21 t€29 t€28 t€65 t€
Non-current assets529 t€538 t€555 t€537 t€524 t€
Stocks250 €250 €250 €250 €250 €
Receivables556 t€807 t€552 t€271 t€424 t€
Cash in hand and at banks394 t€193 t€280 t€437 t€448 t€
Current assets968 t€1,0 M€851 t€727 t€890 t€
Assets1,5 M€1,6 M€1,4 M€1,3 M€1,4 M€
Share capital or other similar capital49 t€49 t€49 t€49 t€49 t€
Capital and reserves890 t€909 t€892 t€880 t€852 t€
Short-term liabilities608 t€648 t€514 t€383 t€562 t€
Liabilities608 t€648 t€514 t€383 t€562 t€
Other current liabilities191 t€162 t€86 t€63 t€75 t€
Short-term advances received––0 €42 t€0 €
Other funds1 396 €1 396 €1 396 €1 396 €1 396 €
Other intangible assets–0 €7 111 €0 €13 t€
Liabilities1,5 M€1,6 M€1,4 M€1,3 M€1,4 M€
Reserve for invested non-restricted equity40 t€40 t€0 €40 t€40 t€
Short-term receivables554 t€806 t€551 t€271 t€424 t€
Other short-term receivables39 t€39 t€91 t€6 931 €2 394 €
Other shares, financial securities17 t€18 t€18 t€18 t€18 t€
Other interest and financial income from non-group companies8 930 €62 €481 €4 €587 €
Machinery and equipment26 t€35 t€40 t€30 t€37 t€
Share premium reserve12 t€12 t€12 t€12 t€12 t€
Retained earnings794 t€785 t€760 t€750 t€685 t€
Short-term accounts payable133 t€223 t€316 t€174 t€283 t€
Wages and salaries-1,5 M€-1,4 M€-729 t€-637 t€-748 t€
Intangible assets–0 €7 111 €0 €13 t€
Other shares and similar rights of ownership499 t€499 t€503 t€503 t€470 t€
Short-term sales receivables83 t€125 t€85 t€74 t€89 t€
Profit (loss) for the period, equity-6 777 €21 t€29 t€28 t€65 t€
Interest expenses and other financial expenses for non-Group companies-87 €-42 €-71 €-617 €-2 381 €
Pension expenses-275 t€-259 t€-132 t€-107 t€-143 t€
Short-term prepayments and accrued income33 t€21 t€17 t€25 t€16 t€
Other social security expenses-47 t€-42 t€-26 t€-15 t€-20 t€
Long-term receivables1 300 €1 300 €1 300 €0 €–
Services purchased-862 t€-1,1 M€-3,0 M€-2,4 M€-3,4 M€
Other long-term receivables1 300 €1 300 €1 300 €0 €–
Income from other investments under non-current assets, from other companies0 €369 €0 €15 t€340 €
Purchases during the financial year-410 t€-384 t€-451 t€-426 t€-555 t€
Tangible assets26 t€35 t€40 t€30 t€37 t€
Materials and supplies250 €250 €250 €250 €250 €
Shares and similar rights of ownership in subsidiaries3 920 €3 920 €3 920 €3 920 €3 920 €
Shares and holdings17 t€18 t€18 t€18 t€18 t€
Statutory reserves–0 €40 t€40 t€–
Current receivables from Group companies386 t€609 t€346 t€164 t€317 t€
Short-term liabilities to credit institutions–––0 €58 t€
Depreciations according to plan-8 830 €-19 t€-15 t€-23 t€-158 t€
Short-term accrued expenses and deferred income284 t€263 t€112 t€103 t€146 t€
Investments503 t€503 t€507 t€507 t€474 t€
Inventory increase (+) or decrease (-)–––0 €-354 €
Short-term loan receivables12 t€12 t€12 t€0 €–

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

18 t€27 t€28 t€0 €95 t€95 t€20202021202220232024

Measured by taxable income, Jyväskylän Aluetaksi 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€, 8,1 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

937 €2 740 €7 106 €309 €1 038 €1 038 €20222023202420252026

Largest buyers

  • Ikäihmisten Ja Vammaisten Palvelut Pirkanmaan hyvinvointialue9 676 €
  • Rikosseuraamuslaitos Oikeusministeriön hallinnonala1 525 €
  • Ulkoministeriö Ulkoministeriön hallinnonala621 €
  • Opetus- ja kulttuuriministeriö Opetus- ja kulttuuriministeriön hallinnonala117 €
  • Lupa- ja valvontavirasto Valtiovarainministeriön hallinnonala95 €
  • Tuomioistuinlaitos Oikeusministeriön hallinnonala54 €
  • Opetushallitus Opetus- ja kulttuuriministeriön hallinnonala42 €

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