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Delivet Oy

Limited company, Lahti. Activities of agents involved in non-specialised wholesale.

Delivet Oy is a limited company based in Lahti, registered in 1999. In the financial year ending 31.12.2025, revenue was 276 t€ and operating profit 29 t€; equity ratio 90.8 %. Its taxable income in 2024 was 29 t€ and its income taxes 5 893 €. Public buyers bought 31 € from it in 2022–2022; the largest buyer is Kasvatuksen Ja Koulutuksen Toimiala, Helsinki (Helsinki).

Revenue 2025276 t€-26 % on the previous year
Operating profit29 t€10,5 % of revenue
Net profit31 t€EBITDA 29 t€
Equity ratio90,8 %quick ratio 5,29
Taxable income 202429 t€ upper half of its industry
Income taxes 20245 893 €22 t€ in 2020–2024
In business26 yrsregistered 21.12.1999
Sales to public buyers31 €2022–2022

Financials

262 t€324 t€335 t€378 t€375 t€276 t€276 t€11 t€28 t€9 119 €28 t€29 t€29 t€9 827 €24 t€11 t€24 t€24 t€31 t€202020212022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Revenue276 t€375 t€378 t€335 t€324 t€262 t€
Revenue change-26,3 %-0,7 %12,7 %3,5 %23,6 %–
EBITDA29 t€31 t€28 t€9 992 €29 t€12 t€
EBITDA %10,5 %8,3 %7,5 %3,0 %8,8 %4,5 %
Operating profit29 t€29 t€28 t€9 119 €28 t€11 t€
Operating margin10,5 %7,8 %7,4 %2,7 %8,5 %4,3 %
Net profit31 t€24 t€24 t€11 t€24 t€9 827 €
Personnel costs-31 t€29 t€31 t€29 t€29 t€26 t€
Equity ratio90,8 %87,2 %86,7 %86,0 %84,2 %84,7 %
Quick ratio5,293,843,272,672,562,74
Current ratio10,827,847,457,086,356,48
Debt to revenue7,0 %6,7 %6,5 %7,2 %8,5 %9,2 %
Return on equity16,3 %13,7 %14,8 %7,4 %16,0 %7,4 %
Balance sheet total208 t€196 t€184 t€171 t€175 t€158 t€
Equity189 t€171 t€160 t€147 t€147 t€133 t€
Cash and bank51 t€48 t€50 t€32 t€47 t€41 t€

Balance sheet

158 t€175 t€171 t€184 t€196 t€208 t€208 t€133 t€147 t€147 t€160 t€171 t€189 t€41 t€47 t€32 t€50 t€48 t€51 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€375 t€378 t€335 t€324 t€262 t€
Other operating income0 €700 €15 €0 €1 577 €0 €
Raw materials and services152 t€-230 t€-236 t€-215 t€-186 t€-147 t€
Personnel expenses31 t€-29 t€-31 t€-29 t€-29 t€-26 t€
Depreciations and reductions in value0 €-1 584 €-552 €-873 €-1 000 €-333 €
Other operating expenses65 t€-86 t€-83 t€-81 t€-82 t€-77 t€
Operating profit (loss)29 t€29 t€28 t€9 119 €28 t€11 t€
Financial income and expenses + (-)-9 491 €18 €1 739 €4 426 €168 €206 €
Profit (loss) before appropriations and taxes39 t€29 t€30 t€14 t€28 t€12 t€
Income taxes7 792 €-5 893 €-5 921 €-2 717 €-4 130 €-1 711 €
Profit (loss) for the financial year31 t€24 t€24 t€11 t€24 t€9 827 €

Balance sheet

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Non-current assets–0 €1 584 €873 €0 €1 000 €
Stocks106 t€100 t€102 t€106 t€104 t€90 t€
Receivables6 318 €13 t€15 t€12 t€13 t€15 t€
Cash in hand and at banks51 t€48 t€50 t€32 t€47 t€41 t€
Current assets208 t€196 t€183 t€170 t€175 t€157 t€
Assets208 t€196 t€184 t€171 t€175 t€158 t€
Share capital or other similar capital8 409 €8 409 €8 409 €8 409 €8 409 €8 409 €
Capital and reserves189 t€171 t€160 t€147 t€147 t€133 t€
Short-term liabilities19 t€25 t€25 t€24 t€27 t€24 t€
Liabilities19 t€25 t€25 t€24 t€27 t€24 t€
All financial statement items (48)
31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover276 t€375 t€378 t€335 t€324 t€262 t€
Other operating income0 €700 €15 €0 €1 577 €0 €
Raw materials and services152 t€-230 t€-236 t€-215 t€-186 t€-147 t€
Personnel expenses31 t€-29 t€-31 t€-29 t€-29 t€-26 t€
Depreciations and reductions in value0 €-1 584 €-552 €-873 €-1 000 €-333 €
Other operating expenses65 t€-86 t€-83 t€-81 t€-82 t€-77 t€
Operating profit (loss)29 t€29 t€28 t€9 119 €28 t€11 t€
Financial income and expenses + (-)-9 491 €18 €1 739 €4 426 €168 €206 €
Profit (loss) before appropriations and taxes39 t€29 t€30 t€14 t€28 t€12 t€
Income taxes7 792 €-5 893 €-5 921 €-2 717 €-4 130 €-1 711 €
Profit (loss) for the financial year31 t€24 t€24 t€11 t€24 t€9 827 €
Non-current assets–0 €1 584 €873 €0 €1 000 €
Stocks106 t€100 t€102 t€106 t€104 t€90 t€
Receivables6 318 €13 t€15 t€12 t€13 t€15 t€
Cash in hand and at banks51 t€48 t€50 t€32 t€47 t€41 t€
Current assets208 t€196 t€183 t€170 t€175 t€157 t€
Assets208 t€196 t€184 t€171 t€175 t€158 t€
Share capital or other similar capital8 409 €8 409 €8 409 €8 409 €8 409 €8 409 €
Capital and reserves189 t€171 t€160 t€147 t€147 t€133 t€
Short-term liabilities19 t€25 t€25 t€24 t€27 t€24 t€
Liabilities19 t€25 t€25 t€24 t€27 t€24 t€
Other social security expenses853 €-569 €-772 €-703 €-678 €-785 €
Other interest and financial income from non-group companies9 699 €18 €1 840 €4 562 €15 €294 €
Shares and holdings45 t€36 t€15 t€20 t€10 t€10 t€
Short-term accrued expenses and deferred income2 020 €3 565 €1 935 €414 €2 550 €123 €
Tangible assets–0 €436 €873 €0 €1 000 €
Finished products106 t€100 t€102 t€106 t€104 t€90 t€
Pension expenses8 048 €-6 725 €-6 741 €-6 376 €-6 132 €-5 595 €
Other shares and holdings45 t€36 t€15 t€20 t€10 t€10 t€
Inventory increase (+) or decrease (-)-6 265 €-2 220 €-3 679 €1 793 €14 t€-4 064 €
Liabilities208 t€196 t€184 t€171 t€175 t€158 t€
Machinery and equipment–0 €436 €873 €0 €1 000 €
Services purchased24 t€-23 t€-19 t€-20 t€-18 t€0 €
Wages and salaries22 t€-22 t€-24 t€-22 t€-22 t€-20 t€
Intangible assets–0 €1 148 €0 €––
Other short-term receivables–––0 €416 €0 €
Short-term prepayments and accrued income514 €992 €1 290 €3 085 €1 677 €5 187 €
Purchases during the financial year134 t€-205 t€-213 t€-196 t€-182 t€-143 t€
Short-term sales receivables5 804 €12 t€14 t€8 546 €11 t€9 577 €
Profit (loss) for the period, equity31 t€24 t€24 t€11 t€24 t€9 827 €
Other current liabilities6 324 €9 718 €9 671 €6 656 €9 334 €10 t€
Interest expenses and other financial expenses for non-Group companies208 €0 €-101 €-136 €-111 €-88 €
Income from other investments under non-current assets, from other companies–––0 €264 €0 €
Retained earnings150 t€139 t€128 t€128 t€115 t€115 t€
Other intangible assets–0 €1 148 €0 €––
Short-term accounts payable11 t€12 t€13 t€17 t€16 t€14 t€
Depreciations according to plan0 €-1 584 €-552 €-873 €-1 000 €-333 €
Short-term receivables6 318 €13 t€15 t€12 t€13 t€15 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

12 t€28 t€14 t€30 t€29 t€29 t€20202021202220232024

Measured by taxable income, Delivet Oy is in the upper half of the industry class activities of agents involved in non-specialised wholesale (231 companies with taxable income; median 15 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

Largest buyers

  • Kasvatuksen Ja Koulutuksen Toimiala, Helsinki Helsinki31 €

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