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Helsingin Konehuolto Oy

Limited company. Other repair and maintenance of motor vehicles.

Helsingin Konehuolto Oy is a limited company based in Tuusula, registered in 1995. In the financial year ending 31.12.2025, revenue was 276 t€ and operating profit -2 519 €; equity ratio 81.2 %. Its taxable income in 2024 was 31 t€ and its income taxes 6 293 €. Public buyers bought 3 162 € from it in 2022–2023; the largest buyer is Hyvinvoinnin Palvelualue (Järvenpää).

Revenue 2025276 t€-28 % on the previous year
Operating profit-2 519 €-0,9 % of revenue
Net profit-3 714 €EBITDA -17 t€
Equity ratio81,2 %quick ratio 2,39
Taxable income 202431 t€ upper half of its industry
Income taxes 20246 293 €20 t€ in 2020–2024
In business30 yrsregistered 7.12.1995
Sales to public buyers3 162 €2022–2023

Financials

415 t€401 t€465 t€378 t€380 t€276 t€276 t€11 t€-1 734 €59 t€-5 716 €38 t€-2 519 €8 070 €-2 511 €47 t€-5 411 €31 t€-3 714 €202020212022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Revenue276 t€380 t€378 t€465 t€401 t€415 t€
Revenue change-27,5 %0,7 %-18,8 %16,0 %-3,3 %–
EBITDA-17 t€57 t€6 714 €71 t€11 t€25 t€
EBITDA %-6,1 %14,9 %1,8 %15,3 %2,8 %6,1 %
Operating profit-2 519 €38 t€-5 716 €59 t€-1 734 €11 t€
Operating margin-0,9 %10,0 %-1,5 %12,7 %-0,4 %2,6 %
Net profit-3 714 €31 t€-5 411 €47 t€-2 511 €8 070 €
Personnel costs-86 t€102 t€132 t€143 t€149 t€145 t€
Equity ratio81,2 %76,6 %68,2 %66,0 %66,7 %63,9 %
Quick ratio2,392,591,501,972,052,39
Current ratio6,995,012,302,562,853,00
Debt to revenue9,8 %10,5 %13,4 %13,8 %10,4 %12,7 %
Return on equity-3,2 %23,4 %-5,0 %38,1 %-3,0 %8,6 %
Balance sheet total143 t€171 t€159 t€188 t€125 t€146 t€
Equity116 t€131 t€109 t€124 t€83 t€93 t€
Cash and bank19 t€39 t€32 t€64 t€45 t€48 t€

Balance sheet

146 t€125 t€188 t€159 t€171 t€143 t€143 t€93 t€83 t€124 t€109 t€131 t€116 t€48 t€45 t€64 t€32 t€39 t€19 t€202020212022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover276 t€380 t€378 t€465 t€401 t€415 t€
Other operating income–––0 €1 569 €0 €
Raw materials and services108 t€-143 t€-150 t€-172 t€-157 t€-157 t€
Personnel expenses86 t€-102 t€-132 t€-143 t€-149 t€-145 t€
Depreciations and reductions in value14 t€-19 t€-12 t€-12 t€-13 t€-14 t€
Other operating expenses70 t€-74 t€-93 t€-78 t€-85 t€-81 t€
Operating profit (loss)-2 519 €38 t€-5 716 €59 t€-1 734 €11 t€
Financial income and expenses + (-)1 196 €-1 183 €304 €-513 €-777 €-890 €
Profit (loss) before appropriations and taxes-3 714 €37 t€-5 411 €59 t€-2 511 €10 t€
Income taxes0 €-6 293 €0 €-11 t€0 €-2 025 €
Profit (loss) for the financial year-3 714 €31 t€-5 411 €47 t€-2 511 €8 070 €

Balance sheet

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Non-current assets43 t€56 t€43 t€36 t€39 t€43 t€
Stocks66 t€55 t€40 t€35 t€24 t€21 t€
Receivables15 t€21 t€44 t€53 t€17 t€34 t€
Cash in hand and at banks19 t€39 t€32 t€64 t€45 t€48 t€
Current assets101 t€115 t€116 t€152 t€86 t€103 t€
Assets143 t€171 t€159 t€188 t€125 t€146 t€
Share capital or other similar capital2 523 €2 523 €2 523 €2 523 €2 523 €2 523 €
Capital and reserves116 t€131 t€109 t€124 t€83 t€93 t€
Long-term liabilities13 t€17 t€0 €4 583 €11 t€18 t€
Short-term liabilities14 t€23 t€51 t€59 t€30 t€34 t€
Liabilities27 t€40 t€51 t€64 t€42 t€53 t€
All financial statement items (50)
31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover276 t€380 t€378 t€465 t€401 t€415 t€
Other operating income–––0 €1 569 €0 €
Raw materials and services108 t€-143 t€-150 t€-172 t€-157 t€-157 t€
Personnel expenses86 t€-102 t€-132 t€-143 t€-149 t€-145 t€
Depreciations and reductions in value14 t€-19 t€-12 t€-12 t€-13 t€-14 t€
Other operating expenses70 t€-74 t€-93 t€-78 t€-85 t€-81 t€
Operating profit (loss)-2 519 €38 t€-5 716 €59 t€-1 734 €11 t€
Financial income and expenses + (-)1 196 €-1 183 €304 €-513 €-777 €-890 €
Profit (loss) before appropriations and taxes-3 714 €37 t€-5 411 €59 t€-2 511 €10 t€
Income taxes0 €-6 293 €0 €-11 t€0 €-2 025 €
Profit (loss) for the financial year-3 714 €31 t€-5 411 €47 t€-2 511 €8 070 €
Non-current assets43 t€56 t€43 t€36 t€39 t€43 t€
Stocks66 t€55 t€40 t€35 t€24 t€21 t€
Receivables15 t€21 t€44 t€53 t€17 t€34 t€
Cash in hand and at banks19 t€39 t€32 t€64 t€45 t€48 t€
Current assets101 t€115 t€116 t€152 t€86 t€103 t€
Assets143 t€171 t€159 t€188 t€125 t€146 t€
Share capital or other similar capital2 523 €2 523 €2 523 €2 523 €2 523 €2 523 €
Capital and reserves116 t€131 t€109 t€124 t€83 t€93 t€
Long-term liabilities13 t€17 t€0 €4 583 €11 t€18 t€
Short-term liabilities14 t€23 t€51 t€59 t€30 t€34 t€
Liabilities27 t€40 t€51 t€64 t€42 t€53 t€
Purchases during the financial year119 t€-162 t€-150 t€-184 t€-155 t€-150 t€
Depreciations according to plan14 t€-19 t€-12 t€-12 t€-13 t€-14 t€
Intangible rights1 790 €1 026 €680 €1 187 €1 018 €1 476 €
Change in stocks of products + (-)-226 €-3 397 €3 325 €-1 529 €-405 €-6 709 €
Pension expenses12 t€-13 t€-17 t€-17 t€-18 t€-19 t€
Short-term sales receivables14 t€20 t€37 t€53 t€14 t€31 t€
Tangible assets41 t€55 t€42 t€35 t€38 t€42 t€
Short-term advances received72 €0 €––––
Wages and salaries66 t€-82 t€-104 t€-116 t€-121 t€-119 t€
Profit (loss) for the period, equity-3 714 €31 t€-5 411 €47 t€-2 511 €8 070 €
Other social security expenses7 441 €-7 506 €-11 t€-10 t€-9 908 €-7 429 €
Short-term liabilities to credit institutions4 410 €4 080 €4 583 €6 875 €6 875 €6 900 €
Intangible assets1 790 €1 026 €680 €1 187 €1 018 €1 476 €
Short-term accounts payable6 561 €5 745 €32 t€14 t€6 497 €11 t€
Machinery and equipment41 t€55 t€42 t€35 t€38 t€42 t€
Other interest and financial income from non-group companies89 €400 €619 €0 €1 €1 €
Liabilities143 t€171 t€159 t€188 t€125 t€146 t€
Services purchased360 €-298 €-1 588 €-238 €-6 161 €-7 492 €
Short-term prepayments and accrued income1 311 €1 049 €7 200 €0 €2 684 €3 113 €
Retained earnings118 t€98 t€112 t€74 t€83 t€83 t€
Work in progress0 €226 €3 624 €299 €1 828 €2 233 €
Inventory increase (+) or decrease (-)-11 t€18 t€2 192 €12 t€3 720 €-327 €
Short-term accrued expenses and deferred income131 €2 754 €8 414 €16 t€7 664 €5 221 €
Long-term liabilities to credit institutions13 t€17 t€0 €4 583 €11 t€18 t€
Short-term receivables15 t€21 t€44 t€53 t€17 t€34 t€
Other current liabilities3 217 €10 t€5 262 €23 t€9 126 €12 t€
Materials and supplies66 t€55 t€37 t€35 t€22 t€19 t€
Interest expenses and other financial expenses for non-Group companies1 285 €-1 583 €-315 €-514 €-778 €-891 €

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

10 t€0 €56 t€0 €31 t€31 t€20202021202220232024

Measured by taxable income, Helsingin Konehuolto Oy is in the upper half of the industry class other repair and maintenance of motor vehicles (1947 companies with taxable income; median 20 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

395 €2 767 €2 767 €20222023

Largest buyers

  • Hyvinvoinnin Palvelualue Järvenpää3 162 €

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