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Pellilän Autotyö Oy

Limited company, Forssa. Other repair and maintenance of motor vehicles.

Pellilän Autotyö Oy is a limited company based in Forssa, registered in 1998. In the financial year ending 31.1.2026, revenue was 28 t€ and operating profit 7 432 €; equity ratio 78.4 %. Its taxable income in 2024 was 6 306 € and its income taxes 1 261 €.

Revenue 202628 t€-34 % on the previous year
Operating profit7 432 €26,8 % of revenue
Net profit5 823 €EBITDA 6 204 €
Equity ratio78,4 %quick ratio 4,42
Taxable income 20246 306 € lower half of its industry
Income taxes 20241 261 €9 786 € in 2020–2024
In business28 yrsregistered 30.1.1998

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Financials

51 t€50 t€42 t€28 t€28 t€4 862 €10 t€5 717 €7 432 €7 120 €14 t€4 456 €5 823 €2023-012024-012025-012026-01
RevenueOperating profitNet profit
Key figures31.1.202631.1.202531.1.202431.1.2023
Revenue28 t€42 t€50 t€51 t€
Revenue change-33,8 %-16,6 %-0,9 %–
EBITDA6 204 €7 222 €12 t€7 432 €
EBITDA %22,4 %17,2 %24,6 %14,7 %
Operating profit7 432 €5 717 €10 t€4 862 €
Operating margin26,8 %13,7 %20,8 %9,6 %
Net profit5 823 €4 456 €14 t€7 120 €
Personnel costs-6 998 €22 t€23 t€28 t€
Equity ratio78,4 %75,6 %76,1 %75,9 %
Quick ratio4,423,893,903,60
Current ratio4,423,893,903,60
Debt to revenue68,3 %52,7 %43,4 %41,0 %
Return on equity8,5 %6,5 %20,0 %10,9 %
Balance sheet total88 t€90 t€91 t€86 t€
Equity69 t€68 t€69 t€66 t€
Cash and bank82 t€78 t€81 t€73 t€

Balance sheet

86 t€91 t€90 t€88 t€88 t€66 t€69 t€68 t€69 t€73 t€81 t€78 t€82 t€2023-012024-012025-012026-01
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.1.202631.1.202531.1.202431.1.2023
Turnover28 t€42 t€50 t€51 t€
Other operating income–0 €2 068 €0 €
Raw materials and services1 842 €-1 002 €-5 575 €-2 955 €
Personnel expenses6 998 €-22 t€-23 t€-28 t€
Depreciations and reductions in value1 229 €-1 505 €-1 928 €-2 570 €
Other operating expenses10 t€-12 t€-12 t€-13 t€
Operating profit (loss)7 432 €5 717 €10 t€4 862 €
Financial income and expenses + (-)-34 €-147 €4 739 €-151 €
Profit (loss) before appropriations and taxes7 466 €5 570 €15 t€4 711 €
Income taxes1 643 €-1 114 €-1 261 €2 409 €
Profit (loss) for the financial year5 823 €4 456 €14 t€7 120 €

Balance sheet

31.1.202631.1.202531.1.202431.1.2023
Non-current assets4 089 €4 681 €6 186 €12 t€
Receivables1 911 €7 343 €3 991 €2 006 €
Cash in hand and at banks82 t€78 t€81 t€73 t€
Current assets84 t€86 t€85 t€75 t€
Assets88 t€90 t€91 t€86 t€
Share capital or other similar capital12 t€12 t€12 t€12 t€
Capital and reserves69 t€68 t€69 t€66 t€
Short-term liabilities19 t€22 t€22 t€21 t€
Liabilities19 t€22 t€22 t€21 t€
All financial statement items (44)
31.1.202631.1.202531.1.202431.1.2023
Turnover28 t€42 t€50 t€51 t€
Other operating income–0 €2 068 €0 €
Raw materials and services1 842 €-1 002 €-5 575 €-2 955 €
Personnel expenses6 998 €-22 t€-23 t€-28 t€
Depreciations and reductions in value1 229 €-1 505 €-1 928 €-2 570 €
Other operating expenses10 t€-12 t€-12 t€-13 t€
Operating profit (loss)7 432 €5 717 €10 t€4 862 €
Financial income and expenses + (-)-34 €-147 €4 739 €-151 €
Profit (loss) before appropriations and taxes7 466 €5 570 €15 t€4 711 €
Income taxes1 643 €-1 114 €-1 261 €2 409 €
Profit (loss) for the financial year5 823 €4 456 €14 t€7 120 €
Non-current assets4 089 €4 681 €6 186 €12 t€
Receivables1 911 €7 343 €3 991 €2 006 €
Cash in hand and at banks82 t€78 t€81 t€73 t€
Current assets84 t€86 t€85 t€75 t€
Assets88 t€90 t€91 t€86 t€
Share capital or other similar capital12 t€12 t€12 t€12 t€
Capital and reserves69 t€68 t€69 t€66 t€
Short-term liabilities19 t€22 t€22 t€21 t€
Liabilities19 t€22 t€22 t€21 t€
Investments404 €404 €404 €404 €
Other short-term receivables361 €0 €0 €0 €
Other current liabilities18 t€22 t€21 t€17 t€
Retained earnings51 t€52 t€44 t€47 t€
Short-term prepayments and accrued income1 550 €0 €0 €177 €
Short-term accounts payable799 €17 €0 €303 €
Short-term sales receivables0 €7 343 €3 991 €1 830 €
Purchases during the financial year1 842 €-1 002 €-5 575 €-2 955 €
Profit (loss) for the period, equity5 823 €4 456 €14 t€7 120 €
Short-term receivables1 911 €7 343 €3 991 €2 006 €
Interest expenses and other financial expenses for non-Group companies20 €-201 €-240 €-205 €
Tangible assets3 686 €4 278 €5 783 €11 t€
Wages and salaries5 000 €-20 t€-18 t€-21 t€
Short-term accrued expenses and deferred income0 €171 €1 261 €0 €
Liabilities88 t€90 t€91 t€86 t€
Other interest and financial income from non-group companies0 €0 €4 925 €0 €
Other social security expenses1 998 €-1 956 €-4 679 €-4 239 €
Machinery and equipment3 686 €4 278 €5 783 €7 710 €
Depreciations according to plan1 229 €-1 505 €-1 928 €-2 570 €
Land and water areas, Owned––0 €3 432 €
Short-term liabilities to credit institutions––0 €3 948 €
Other shares and similar rights of ownership404 €404 €404 €404 €
Pension expenses––0 €-2 502 €
Income from other investments under non-current assets, from other companies54 €54 €54 €54 €

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

43 t€0 €0 €0 €6 306 €6 306 €20202021202220232024

Measured by taxable income, Pellilän Autotyö Oy is in the lower half of the industry class other repair and maintenance of motor vehicles (1945 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.

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