Kuljetus P Koivisto Oy is a limited company based in Ylitornio, registered in 2000. In the financial year ending 30.4.2025, revenue was 4,0 M€ and operating profit 508 t€; equity ratio 72.3 %. Its taxable income in 2024 was 504 t€ and its income taxes 103 t€.
Revenue 20254,0 M€+14 % on the previous year
Operating profit508 t€12,7 % of revenue
Net profit424 t€EBITDA 785 t€
Equity ratio72,3 %quick ratio 3,30
Taxable income 2024504 t€
top 10 % of its industry
Income taxes 2024103 t€442 t€ in 2020–2024
In business26 yrsregistered 16.3.2000
Financials
RevenueOperating profitNet profit
| Key figures | 30.4.2025 | 30.4.2024 | 30.4.2023 |
|---|---|---|---|
| Revenue | 4,0 M€ | 3,5 M€ | 4,3 M€ |
| Revenue change | 14,3 % | -19,3 % | – |
| EBITDA | 785 t€ | 786 t€ | 953 t€ |
| EBITDA % | 19,6 % | 22,4 % | 21,9 % |
| Operating profit | 508 t€ | 509 t€ | 643 t€ |
| Operating margin | 12,7 % | 14,5 % | 14,8 % |
| Net profit | 424 t€ | 417 t€ | 478 t€ |
| Personnel costs | 811 t€ | 651 t€ | 781 t€ |
| Equity ratio | 72,3 % | 72,4 % | 59,7 % |
| Quick ratio | 3,30 | 3,91 | 2,67 |
| Current ratio | 3,30 | 3,91 | 2,67 |
| Debt to revenue | 23,0 % | 23,2 % | 28,4 % |
| Return on equity | 17,6 % | 19,6 % | 26,2 % |
| Balance sheet total | 3,3 M€ | 2,9 M€ | 3,1 M€ |
| Equity | 2,4 M€ | 2,1 M€ | 1,8 M€ |
| Cash and bank | 888 t€ | 949 t€ | 1,2 M€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 30.4.2025 | 30.4.2024 | 30.4.2023 | |
|---|---|---|---|
| Turnover | 4,0 M€ | 3,5 M€ | 4,3 M€ |
| Other operating income | 51 t€ | 42 t€ | 15 t€ |
| Raw materials and services | -1,9 M€ | -1,6 M€ | -2,2 M€ |
| Personnel expenses | -811 t€ | -651 t€ | -781 t€ |
| Depreciations and reductions in value | -278 t€ | -277 t€ | -310 t€ |
| Other operating expenses | -598 t€ | -559 t€ | -432 t€ |
| Operating profit (loss) | 508 t€ | 509 t€ | 643 t€ |
| Financial income and expenses + (-) | 24 t€ | 9 672 € | -42 t€ |
| Profit (loss) before appropriations and taxes | 531 t€ | 519 t€ | 601 t€ |
| Income taxes | -107 t€ | -103 t€ | -124 t€ |
| Profit (loss) for the financial year | 424 t€ | 417 t€ | 478 t€ |
Balance sheet
| 30.4.2025 | 30.4.2024 | 30.4.2023 | |
|---|---|---|---|
| Non-current assets | 843 t€ | 815 t€ | 888 t€ |
| Receivables | 719 t€ | 798 t€ | 497 t€ |
| Cash in hand and at banks | 888 t€ | 949 t€ | 1,2 M€ |
| Current assets | 2,5 M€ | 2,1 M€ | 2,2 M€ |
| Assets | 3,3 M€ | 2,9 M€ | 3,1 M€ |
| Share capital or other similar capital | 8 500 € | 8 500 € | 8 500 € |
| Capital and reserves | 2,4 M€ | 2,1 M€ | 1,8 M€ |
| Long-term liabilities | 170 t€ | 269 t€ | 420 t€ |
| Short-term liabilities | 752 t€ | 543 t€ | 813 t€ |
| Liabilities | 922 t€ | 812 t€ | 1,2 M€ |
All financial statement items (52)
| 30.4.2025 | 30.4.2024 | 30.4.2023 | |
|---|---|---|---|
| Turnover | 4,0 M€ | 3,5 M€ | 4,3 M€ |
| Other operating income | 51 t€ | 42 t€ | 15 t€ |
| Raw materials and services | -1,9 M€ | -1,6 M€ | -2,2 M€ |
| Personnel expenses | -811 t€ | -651 t€ | -781 t€ |
| Depreciations and reductions in value | -278 t€ | -277 t€ | -310 t€ |
| Other operating expenses | -598 t€ | -559 t€ | -432 t€ |
| Operating profit (loss) | 508 t€ | 509 t€ | 643 t€ |
| Financial income and expenses + (-) | 24 t€ | 9 672 € | -42 t€ |
| Profit (loss) before appropriations and taxes | 531 t€ | 519 t€ | 601 t€ |
| Income taxes | -107 t€ | -103 t€ | -124 t€ |
| Profit (loss) for the financial year | 424 t€ | 417 t€ | 478 t€ |
| Non-current assets | 843 t€ | 815 t€ | 888 t€ |
| Receivables | 719 t€ | 798 t€ | 497 t€ |
| Cash in hand and at banks | 888 t€ | 949 t€ | 1,2 M€ |
| Current assets | 2,5 M€ | 2,1 M€ | 2,2 M€ |
| Assets | 3,3 M€ | 2,9 M€ | 3,1 M€ |
| Share capital or other similar capital | 8 500 € | 8 500 € | 8 500 € |
| Capital and reserves | 2,4 M€ | 2,1 M€ | 1,8 M€ |
| Long-term liabilities | 170 t€ | 269 t€ | 420 t€ |
| Short-term liabilities | 752 t€ | 543 t€ | 813 t€ |
| Liabilities | 922 t€ | 812 t€ | 1,2 M€ |
| Short-term accounts payable | 373 t€ | 100 t€ | 206 t€ |
| Reductions in value of shares and holdings in current assets | – | 0 € | -15 t€ |
| Short-term prepayments and accrued income | 45 t€ | 21 t€ | 10 t€ |
| Depreciations according to plan | -278 t€ | -277 t€ | -310 t€ |
| Short-term liabilities to credit institutions | 137 t€ | 151 t€ | 186 t€ |
| Impairment on investments for non-current assets | 0 € | 15 t€ | 0 € |
| Investments | 9 767 € | 9 767 € | 9 767 € |
| Retained earnings | 2,0 M€ | 1,7 M€ | 1,3 M€ |
| Liabilities | 3,3 M€ | 2,9 M€ | 3,1 M€ |
| Other interest and financial income from non-group companies | 36 t€ | 15 t€ | -108 € |
| Short-term receivables | 719 t€ | 798 t€ | 497 t€ |
| Other shares and holdings | 876 t€ | 376 t€ | 461 t€ |
| Short-term accrued expenses and deferred income | 109 t€ | 126 t€ | 258 t€ |
| Short-term liabilities to participating interests | 3 658 € | 3 658 € | 3 658 € |
| Purchases during the financial year | -801 t€ | -732 t€ | -961 t€ |
| Short-term sales receivables | 673 t€ | 773 t€ | 486 t€ |
| Pension expenses | -114 t€ | -114 t€ | -98 t€ |
| Share premium reserve | 16 t€ | 16 t€ | 16 t€ |
| Services purchased | -1,1 M€ | -821 t€ | -1,2 M€ |
| Machinery and equipment | 833 t€ | 805 t€ | 878 t€ |
| Long-term liabilities to credit institutions | 170 t€ | 269 t€ | 420 t€ |
| Shares and holdings | 876 t€ | 376 t€ | 461 t€ |
| Other current liabilities | 130 t€ | 162 t€ | 159 t€ |
| Income from other investments under non-current assets, from other companies | 709 € | 1 660 € | 1 591 € |
| Tangible assets | 833 t€ | 805 t€ | 878 t€ |
| Other social security expenses | -39 t€ | -46 t€ | -57 t€ |
| Wages and salaries | -657 t€ | -490 t€ | -626 t€ |
| Other short-term receivables | 1 092 € | 4 402 € | 0 € |
| Other shares and similar rights of ownership | 9 767 € | 9 767 € | 9 767 € |
| Profit (loss) for the period, equity | 424 t€ | 417 t€ | 478 t€ |
| Interest expenses and other financial expenses for non-Group companies | -13 t€ | -23 t€ | -28 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, Kuljetus P Koivisto Oy is in the top 10 % of the industry class freight transport by road (2782 companies with taxable income; median 34 t€, 15 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.