Hartolan Taksipalvelu Oy is a limited company based in Hartola, registered in 1996. In the financial year ending 31.12.2025, revenue was 82 t€ and operating profit 20 t€; equity ratio 87.0 %.
Revenue 202582 t€+40 % on the previous year
Operating profit20 t€25,0 % of revenue
Net profit16 t€EBITDA 15 t€
Equity ratio87,0 %quick ratio 3,43
In business30 yrsregistered 30.9.1996
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 |
|---|---|---|---|
| Revenue | 82 t€ | 58 t€ | 60 t€ |
| Revenue change | 40,2 % | -2,9 % | – |
| EBITDA | 15 t€ | 14 t€ | -1 181 € |
| EBITDA % | 18,5 % | 23,9 % | -2,0 % |
| Operating profit | 20 t€ | 13 t€ | -9 322 € |
| Operating margin | 25,0 % | 22,4 % | -15,5 % |
| Net profit | 16 t€ | 7 939 € | -9 324 € |
| Personnel costs | -22 t€ | 26 t€ | 25 t€ |
| Equity ratio | 87,0 % | 88,0 % | 96,5 % |
| Quick ratio | 3,43 | 1,99 | 19,84 |
| Current ratio | 3,43 | 1,99 | 19,84 |
| Debt to revenue | 7,5 % | 5,8 % | 6,7 % |
| Return on equity | 39,6 % | 31,9 % | -8,3 % |
| Balance sheet total | 47 t€ | 28 t€ | 116 t€ |
| Equity | 41 t€ | 25 t€ | 112 t€ |
| Cash and bank | 15 t€ | 3 014 € | 72 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | |
|---|---|---|---|
| Turnover | 82 t€ | 58 t€ | 60 t€ |
| Other operating income | 0 € | 18 t€ | 0 € |
| Raw materials and services | 16 t€ | -17 t€ | -16 t€ |
| Personnel expenses | 22 t€ | -26 t€ | -25 t€ |
| Depreciations and reductions in value | 5 271 € | -917 € | -8 141 € |
| Other operating expenses | 18 t€ | -20 t€ | -21 t€ |
| Operating profit (loss) | 20 t€ | 13 t€ | -9 322 € |
| Financial income and expenses + (-) | 12 € | -5 110 € | -2 € |
| Profit (loss) before appropriations and taxes | 20 t€ | 7 939 € | -9 324 € |
| Income taxes | 4 081 € | 0 € | – |
| Profit (loss) for the financial year | 16 t€ | 7 939 € | -9 324 € |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | |
|---|---|---|---|
| Non-current assets | 26 t€ | 22 t€ | 36 t€ |
| Receivables | 6 341 € | 3 746 € | 8 529 € |
| Cash in hand and at banks | 15 t€ | 3 014 € | 72 t€ |
| Current assets | 21 t€ | 6 760 € | 80 t€ |
| Assets | 47 t€ | 28 t€ | 116 t€ |
| Share capital or other similar capital | 8 250 € | 8 250 € | 8 250 € |
| Capital and reserves | 41 t€ | 25 t€ | 112 t€ |
| Short-term liabilities | 6 161 € | 3 396 € | 4 045 € |
| Liabilities | 6 161 € | 3 396 € | 4 045 € |
All financial statement items (45)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | |
|---|---|---|---|
| Turnover | 82 t€ | 58 t€ | 60 t€ |
| Other operating income | 0 € | 18 t€ | 0 € |
| Raw materials and services | 16 t€ | -17 t€ | -16 t€ |
| Personnel expenses | 22 t€ | -26 t€ | -25 t€ |
| Depreciations and reductions in value | 5 271 € | -917 € | -8 141 € |
| Other operating expenses | 18 t€ | -20 t€ | -21 t€ |
| Operating profit (loss) | 20 t€ | 13 t€ | -9 322 € |
| Financial income and expenses + (-) | 12 € | -5 110 € | -2 € |
| Profit (loss) before appropriations and taxes | 20 t€ | 7 939 € | -9 324 € |
| Income taxes | 4 081 € | 0 € | – |
| Profit (loss) for the financial year | 16 t€ | 7 939 € | -9 324 € |
| Non-current assets | 26 t€ | 22 t€ | 36 t€ |
| Receivables | 6 341 € | 3 746 € | 8 529 € |
| Cash in hand and at banks | 15 t€ | 3 014 € | 72 t€ |
| Current assets | 21 t€ | 6 760 € | 80 t€ |
| Assets | 47 t€ | 28 t€ | 116 t€ |
| Share capital or other similar capital | 8 250 € | 8 250 € | 8 250 € |
| Capital and reserves | 41 t€ | 25 t€ | 112 t€ |
| Short-term liabilities | 6 161 € | 3 396 € | 4 045 € |
| Liabilities | 6 161 € | 3 396 € | 4 045 € |
| Buildings and structures, Owned | – | 0 € | 4 129 € |
| Profit (loss) for the period, equity | 16 t€ | 7 939 € | -9 324 € |
| Machinery and equipment | 16 t€ | 21 t€ | 23 t€ |
| Other shares and similar rights of ownership | 10 t€ | 462 € | 7 574 € |
| Pension expenses | 3 401 € | -3 560 € | -3 540 € |
| Short-term prepayments and accrued income | 948 € | 2 021 € | 4 502 € |
| Liabilities | 47 t€ | 28 t€ | 116 t€ |
| Short-term accounts payable | 1 388 € | 0 € | – |
| Short-term accrued expenses and deferred income | 4 081 € | 3 092 € | 3 182 € |
| Short-term sales receivables | 5 394 € | 1 428 € | 3 416 € |
| Interest expenses and other financial expenses for non-Group companies | 12 € | -5 112 € | -8 € |
| Other current liabilities | 692 € | 305 € | 864 € |
| Short-term receivables | 6 341 € | 3 746 € | 8 529 € |
| Other short-term receivables | 0 € | 297 € | 612 € |
| Retained earnings | 7 933 € | -6 € | 113 t€ |
| Land and water areas, Owned | – | 0 € | 841 € |
| Fair value reserve | 8 726 € | 8 726 € | 0 € |
| Investments | 10 t€ | 462 € | 7 574 € |
| Depreciations according to plan | 5 271 € | -917 € | -8 141 € |
| Tangible assets | 16 t€ | 21 t€ | 28 t€ |
| Services purchased | 7 080 € | -7 967 € | -4 726 € |
| Purchases during the financial year | 8 718 € | -8 569 € | -11 t€ |
| Other interest and financial income from non-group companies | 0 € | 2 € | 7 € |
| Other social security expenses | 882 € | -1 002 € | -410 € |
| Wages and salaries | 18 t€ | -21 t€ | -21 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
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.