Oy Trans-Hjorth Ab is a limited company based in Mustasaari, registered in 1994. In the financial year ending 31.12.2025, revenue was 11,7 M€ and operating profit 105 t€; equity ratio 20.2 %. Its taxable income in 2024 was 122 t€ and its income taxes 25 t€. It holds 1 alcohol licences.
Revenue 202511,7 M€-16 % on the previous year
Operating profit105 t€0,9 % of revenue
Net profit99 t€EBITDA 13 t€
Equity ratio20,2 %quick ratio 0,55
Taxable income 2024122 t€
top quarter of its industry
Income taxes 202425 t€114 t€ in 2020–2024
In business32 yrsregistered 20.4.1994
Alcohol licences1latest 23.12.2002
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|---|---|---|
| Revenue | 11,7 M€ | 13,9 M€ | 15,6 M€ | 15,7 M€ | 10,5 M€ | 8,7 M€ |
| Revenue change | -15,5 % | -11,2 % | -0,5 % | 49,3 % | 21,5 % | – |
| EBITDA | 13 t€ | 188 t€ | 276 t€ | 261 t€ | 212 t€ | 155 t€ |
| EBITDA % | 0,1 % | 1,4 % | 1,8 % | 1,7 % | 2,0 % | 1,8 % |
| Operating profit | 105 t€ | 134 t€ | 215 t€ | 192 t€ | 123 t€ | 46 t€ |
| Operating margin | 0,9 % | 1,0 % | 1,4 % | 1,2 % | 1,2 % | 0,5 % |
| Net profit | 99 t€ | 93 t€ | 171 t€ | 133 t€ | 86 t€ | 24 t€ |
| Personnel costs | -428 t€ | 399 t€ | 374 t€ | 350 t€ | 279 t€ | 272 t€ |
| Equity ratio | 20,2 % | 33,4 % | 36,8 % | 29,0 % | 26,2 % | 25,0 % |
| Quick ratio | 0,55 | 0,57 | 0,99 | 0,71 | 0,77 | 0,73 |
| Current ratio | 0,71 | 0,94 | 1,11 | 1,21 | 1,47 | 1,41 |
| Debt to revenue | 20,8 % | 9,6 % | 8,0 % | 11,0 % | 15,3 % | 16,8 % |
| Return on equity | 16,0 % | 14,0 % | 23,6 % | 18,9 % | 15,1 % | 5,0 % |
| Balance sheet total | 3,1 M€ | 2,0 M€ | 2,0 M€ | 2,4 M€ | 2,2 M€ | 1,9 M€ |
| Equity | 617 t€ | 669 t€ | 725 t€ | 704 t€ | 571 t€ | 485 t€ |
| Cash and bank | 697 t€ | 10 t€ | 45 t€ | 37 t€ | 160 t€ | 249 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 11,7 M€ | 13,9 M€ | 15,6 M€ | 15,7 M€ | 10,5 M€ | 8,7 M€ |
| Other operating income | 135 t€ | 123 t€ | 91 t€ | 98 t€ | 10 t€ | 1 342 € |
| Raw materials and services | 10,7 M€ | -12,9 M€ | -14,6 M€ | -14,8 M€ | -9,7 M€ | -7,8 M€ |
| Personnel expenses | 428 t€ | -399 t€ | -374 t€ | -350 t€ | -279 t€ | -272 t€ |
| Depreciations and reductions in value | 93 t€ | -53 t€ | -61 t€ | -70 t€ | -89 t€ | -109 t€ |
| Other operating expenses | 501 t€ | -501 t€ | -444 t€ | -432 t€ | -372 t€ | -446 t€ |
| Operating profit (loss) | 105 t€ | 134 t€ | 215 t€ | 192 t€ | 123 t€ | 46 t€ |
| Financial income and expenses + (-) | 16 t€ | -16 t€ | 1 032 € | -13 t€ | -14 t€ | -16 t€ |
| Profit (loss) before appropriations and taxes | 89 t€ | 119 t€ | 216 t€ | 179 t€ | 108 t€ | 31 t€ |
| Income taxes | -9 292 € | -25 t€ | -45 t€ | -46 t€ | -22 t€ | -6 322 € |
| Profit (loss) for the financial year | 99 t€ | 93 t€ | 171 t€ | 133 t€ | 86 t€ | 24 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Non-current assets | 1,4 M€ | 1,1 M€ | 1,0 M€ | 832 t€ | 847 t€ | 617 t€ |
| Stocks | 373 t€ | 362 t€ | 103 t€ | 655 t€ | 631 t€ | 637 t€ |
| Receivables | 608 t€ | 565 t€ | 814 t€ | 908 t€ | 541 t€ | 437 t€ |
| Cash in hand and at banks | 697 t€ | 10 t€ | 45 t€ | 37 t€ | 160 t€ | 249 t€ |
| Current assets | 1,7 M€ | 937 t€ | 961 t€ | 1,6 M€ | 1,3 M€ | 1,3 M€ |
| Assets | 3,1 M€ | 2,0 M€ | 2,0 M€ | 2,4 M€ | 2,2 M€ | 1,9 M€ |
| Share capital or other similar capital | 8 409 € | 8 409 € | 8 409 € | 8 409 € | 8 409 € | 8 409 € |
| Capital and reserves | 617 t€ | 669 t€ | 725 t€ | 704 t€ | 571 t€ | 485 t€ |
| Long-term liabilities | 83 t€ | 335 t€ | 386 t€ | 402 t€ | 702 t€ | 518 t€ |
| Short-term liabilities | 2,4 M€ | 1,0 M€ | 865 t€ | 1,3 M€ | 905 t€ | 937 t€ |
| Liabilities | 2,4 M€ | 1,3 M€ | 1,3 M€ | 1,7 M€ | 1,6 M€ | 1,5 M€ |
All financial statement items (58)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 11,7 M€ | 13,9 M€ | 15,6 M€ | 15,7 M€ | 10,5 M€ | 8,7 M€ |
| Other operating income | 135 t€ | 123 t€ | 91 t€ | 98 t€ | 10 t€ | 1 342 € |
| Raw materials and services | 10,7 M€ | -12,9 M€ | -14,6 M€ | -14,8 M€ | -9,7 M€ | -7,8 M€ |
| Personnel expenses | 428 t€ | -399 t€ | -374 t€ | -350 t€ | -279 t€ | -272 t€ |
| Depreciations and reductions in value | 93 t€ | -53 t€ | -61 t€ | -70 t€ | -89 t€ | -109 t€ |
| Other operating expenses | 501 t€ | -501 t€ | -444 t€ | -432 t€ | -372 t€ | -446 t€ |
| Operating profit (loss) | 105 t€ | 134 t€ | 215 t€ | 192 t€ | 123 t€ | 46 t€ |
| Financial income and expenses + (-) | 16 t€ | -16 t€ | 1 032 € | -13 t€ | -14 t€ | -16 t€ |
| Profit (loss) before appropriations and taxes | 89 t€ | 119 t€ | 216 t€ | 179 t€ | 108 t€ | 31 t€ |
| Income taxes | -9 292 € | -25 t€ | -45 t€ | -46 t€ | -22 t€ | -6 322 € |
| Profit (loss) for the financial year | 99 t€ | 93 t€ | 171 t€ | 133 t€ | 86 t€ | 24 t€ |
| Non-current assets | 1,4 M€ | 1,1 M€ | 1,0 M€ | 832 t€ | 847 t€ | 617 t€ |
| Stocks | 373 t€ | 362 t€ | 103 t€ | 655 t€ | 631 t€ | 637 t€ |
| Receivables | 608 t€ | 565 t€ | 814 t€ | 908 t€ | 541 t€ | 437 t€ |
| Cash in hand and at banks | 697 t€ | 10 t€ | 45 t€ | 37 t€ | 160 t€ | 249 t€ |
| Current assets | 1,7 M€ | 937 t€ | 961 t€ | 1,6 M€ | 1,3 M€ | 1,3 M€ |
| Assets | 3,1 M€ | 2,0 M€ | 2,0 M€ | 2,4 M€ | 2,2 M€ | 1,9 M€ |
| Share capital or other similar capital | 8 409 € | 8 409 € | 8 409 € | 8 409 € | 8 409 € | 8 409 € |
| Capital and reserves | 617 t€ | 669 t€ | 725 t€ | 704 t€ | 571 t€ | 485 t€ |
| Long-term liabilities | 83 t€ | 335 t€ | 386 t€ | 402 t€ | 702 t€ | 518 t€ |
| Short-term liabilities | 2,4 M€ | 1,0 M€ | 865 t€ | 1,3 M€ | 905 t€ | 937 t€ |
| Liabilities | 2,4 M€ | 1,3 M€ | 1,3 M€ | 1,7 M€ | 1,6 M€ | 1,5 M€ |
| Other current liabilities | 83 t€ | 88 t€ | 202 t€ | 57 t€ | 4 543 € | 45 t€ |
| Short-term advances received | 2 944 € | 4 468 € | 3 655 € | 3 006 € | 2 147 € | 0 € |
| Other intangible assets | – | – | – | – | 0 € | 5 551 € |
| Liabilities | 3,1 M€ | 2,0 M€ | 2,0 M€ | 2,4 M€ | 2,2 M€ | 1,9 M€ |
| Impairment on investments for non-current assets | 0 € | -3 126 € | 0 € | – | – | – |
| Long-term liabilities to credit institutions | 0 € | 326 t€ | 382 t€ | 398 t€ | 701 t€ | 518 t€ |
| Short-term receivables | 608 t€ | 565 t€ | 814 t€ | 908 t€ | 541 t€ | 437 t€ |
| Other short-term receivables | 94 t€ | 177 t€ | 248 t€ | 327 t€ | 204 t€ | 182 t€ |
| Other long-term liabilities | 12 t€ | 8 952 € | 4 391 € | 3 272 € | 969 € | 0 € |
| Land and water areas, Owned | 187 t€ | 187 t€ | 187 t€ | 187 t€ | 187 t€ | 187 t€ |
| Other interest and financial income from non-group companies | 1 218 € | 2 542 € | 2 149 € | 2 139 € | 1 536 € | 734 € |
| Finished products | 373 t€ | 362 t€ | 103 t€ | 655 t€ | 631 t€ | 637 t€ |
| Long-term accounts payable | 71 t€ | 0 € | – | – | – | – |
| Machinery and equipment | 226 t€ | 101 t€ | 125 t€ | 141 t€ | 170 t€ | 165 t€ |
| Retained earnings | 510 t€ | 567 t€ | 546 t€ | 563 t€ | 476 t€ | 452 t€ |
| Short-term accounts payable | 2,2 M€ | 757 t€ | 513 t€ | 1,1 M€ | 758 t€ | 502 t€ |
| Wages and salaries | 338 t€ | -320 t€ | -300 t€ | -273 t€ | -223 t€ | -220 t€ |
| Intangible assets | – | – | – | – | 0 € | 5 551 € |
| Other shares and similar rights of ownership | 804 t€ | 599 t€ | 551 t€ | 333 t€ | 296 t€ | 39 t€ |
| Short-term sales receivables | 358 t€ | 270 t€ | 419 t€ | 453 t€ | 301 t€ | 228 t€ |
| Profit (loss) for the period, equity | 99 t€ | 93 t€ | 171 t€ | 133 t€ | 86 t€ | 24 t€ |
| Interest expenses and other financial expenses for non-Group companies | 21 t€ | -19 t€ | -16 t€ | -17 t€ | -18 t€ | -18 t€ |
| Pension expenses | 71 t€ | -72 t€ | -57 t€ | -63 t€ | -45 t€ | -43 t€ |
| Short-term prepayments and accrued income | 77 t€ | 70 t€ | 108 t€ | 97 t€ | 10 t€ | 7 664 € |
| Buildings and structures, Owned | 162 t€ | 179 t€ | 152 t€ | 171 t€ | 194 t€ | 220 t€ |
| Other social security expenses | 20 t€ | -6 804 € | -16 t€ | -14 t€ | -11 t€ | -9 342 € |
| Services purchased | – | – | – | 0 € | -155 € | -104 € |
| Income from other investments under non-current assets, from other companies | 3 936 € | 3 904 € | 14 t€ | 1 847 € | 1 737 € | 1 904 € |
| Purchases during the financial year | 10,7 M€ | -13,2 M€ | -14,1 M€ | -14,8 M€ | -9,7 M€ | -8,0 M€ |
| Tangible assets | 575 t€ | 467 t€ | 464 t€ | 499 t€ | 551 t€ | 573 t€ |
| Short-term liabilities to credit institutions | 30 t€ | 60 t€ | 60 t€ | 60 t€ | 103 t€ | 360 t€ |
| Short-term loan receivables | 79 t€ | 47 t€ | 39 t€ | 32 t€ | 25 t€ | 19 t€ |
| Short-term accrued expenses and deferred income | 56 t€ | 90 t€ | 86 t€ | 69 t€ | 37 t€ | 29 t€ |
| Depreciations according to plan | 93 t€ | -53 t€ | -61 t€ | -70 t€ | -89 t€ | -109 t€ |
| Inventory increase (+) or decrease (-) | -11 t€ | 260 t€ | -552 t€ | 24 t€ | -6 000 € | 220 t€ |
| Investments | 804 t€ | 599 t€ | 551 t€ | 333 t€ | 296 t€ | 39 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
Measured by taxable income, Oy Trans-Hjorth Ab is in the top quarter of the industry class retail sale of automotive fuel (218 companies with taxable income; median 38 t€, 3,2 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.
Alcohol licences
- FladanStrandvägen 1Vähittäismyynti
Free monthly list: Mustasaari
Once a month by email: new leads in this municipality and its neighbours, the month's figures and the full list. No charge, no commitment, cancel any time.
Follow companies in your area
New companies, bankruptcies and changes of CEO and property manager in the areas and industries you choose, by email. 14-day free trial, cancel any time.
Try for free