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Oy Kuljetusyhtiö Packalén - Transportbolag Ab

Limited company. Non-scheduled passenger transport by road.

Oy Kuljetusyhtiö Packalén - Transportbolag Ab is a limited company based in Sipoo, registered in 2000. In the financial year ending 31.8.2025, revenue was 652 t€ and operating profit 9 203 €; equity ratio 46.5 %. Its taxable income in 2024 was 30 t€ and its income taxes 5 964 €. Public buyers bought 19 t€ from it in 2022–2026; the largest buyer is Kasvatuksen Ja Koulutuksen Toimiala, Helsinki (Helsinki).

Revenue 2025652 t€-11 % on the previous year
Operating profit9 203 €1,4 % of revenue
Net profit5 255 €EBITDA 23 t€
Equity ratio46,5 %quick ratio 0,90
Taxable income 202430 t€ lower half of its industry
Income taxes 20245 964 €20 t€ in 2020–2024
In business26 yrsregistered 24.10.2000
Sales to public buyers19 t€2022–2026

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Financials

810 t€734 t€652 t€652 t€65 t€35 t€9 203 €48 t€23 t€5 255 €2023-082024-082025-08
RevenueOperating profitNet profit
Key figures31.8.202531.8.202431.8.2023
Revenue652 t€734 t€810 t€
Revenue change-11,2 %-9,3 %–
EBITDA23 t€55 t€83 t€
EBITDA %3,5 %7,5 %10,3 %
Operating profit9 203 €35 t€65 t€
Operating margin1,4 %4,7 %8,0 %
Net profit5 255 €23 t€48 t€
Personnel costs229 t€249 t€316 t€
Equity ratio46,5 %44,4 %33,3 %
Quick ratio0,900,820,76
Current ratio0,900,820,76
Debt to revenue17,5 %17,4 %21,2 %
Return on equity5,3 %23,0 %56,3 %
Balance sheet total213 t€230 t€257 t€
Equity99 t€102 t€85 t€
Cash and bank13 t€9 578 €18 t€

Balance sheet

257 t€230 t€213 t€213 t€85 t€102 t€99 t€18 t€9 578 €13 t€2023-082024-082025-08
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.8.202531.8.202431.8.2023
Turnover652 t€734 t€810 t€
Other operating income15 t€0 €9 189 €
Raw materials and services-160 t€-204 t€-214 t€
Personnel expenses-229 t€-249 t€-316 t€
Depreciations and reductions in value-13 t€-21 t€-18 t€
Other operating expenses-255 t€-225 t€-206 t€
Operating profit (loss)9 203 €35 t€65 t€
Financial income and expenses + (-)-2 594 €-5 159 €-4 720 €
Profit (loss) before appropriations and taxes6 609 €29 t€60 t€
Income taxes-1 354 €-5 964 €-12 t€
Profit (loss) for the financial year5 255 €23 t€48 t€

Balance sheet

31.8.202531.8.202431.8.2023
Non-current assets117 t€143 t€157 t€
Receivables83 t€77 t€82 t€
Cash in hand and at banks13 t€9 578 €18 t€
Current assets96 t€87 t€100 t€
Assets213 t€230 t€257 t€
Share capital or other similar capital8 409 €8 409 €8 409 €
Capital and reserves99 t€102 t€85 t€
Long-term liabilities7 775 €21 t€40 t€
Short-term liabilities106 t€107 t€131 t€
Liabilities114 t€128 t€171 t€
All financial statement items (47)
31.8.202531.8.202431.8.2023
Turnover652 t€734 t€810 t€
Other operating income15 t€0 €9 189 €
Raw materials and services-160 t€-204 t€-214 t€
Personnel expenses-229 t€-249 t€-316 t€
Depreciations and reductions in value-13 t€-21 t€-18 t€
Other operating expenses-255 t€-225 t€-206 t€
Operating profit (loss)9 203 €35 t€65 t€
Financial income and expenses + (-)-2 594 €-5 159 €-4 720 €
Profit (loss) before appropriations and taxes6 609 €29 t€60 t€
Income taxes-1 354 €-5 964 €-12 t€
Profit (loss) for the financial year5 255 €23 t€48 t€
Non-current assets117 t€143 t€157 t€
Receivables83 t€77 t€82 t€
Cash in hand and at banks13 t€9 578 €18 t€
Current assets96 t€87 t€100 t€
Assets213 t€230 t€257 t€
Share capital or other similar capital8 409 €8 409 €8 409 €
Capital and reserves99 t€102 t€85 t€
Long-term liabilities7 775 €21 t€40 t€
Short-term liabilities106 t€107 t€131 t€
Liabilities114 t€128 t€171 t€
Intangible assets7 569 €10 t€13 t€
Profit (loss) for the period, equity5 255 €23 t€48 t€
Machinery and equipment108 t€131 t€143 t€
Other shares and similar rights of ownership1 500 €1 500 €1 500 €
Pension expenses-44 t€-42 t€-41 t€
Short-term accounts payable40 t€29 t€33 t€
Short-term prepayments and accrued income22 t€38 t€45 t€
Liabilities213 t€230 t€257 t€
Goodwill7 569 €10 t€13 t€
Short-term accrued expenses and deferred income28 t€30 t€27 t€
Short-term sales receivables56 t€36 t€32 t€
Interest expenses and other financial expenses for non-Group companies-2 610 €-5 171 €-4 722 €
Short-term liabilities to credit institutions13 t€19 t€24 t€
Other current liabilities26 t€29 t€47 t€
Short-term receivables83 t€77 t€82 t€
Other short-term receivables3 927 €3 580 €4 336 €
Retained earnings86 t€70 t€29 t€
Investments1 500 €1 500 €1 500 €
Depreciations according to plan-13 t€-21 t€-18 t€
Tangible assets108 t€131 t€143 t€
Services purchased-37 t€-68 t€-56 t€
Long-term liabilities to credit institutions7 775 €21 t€40 t€
Purchases during the financial year-123 t€-137 t€-158 t€
Other interest and financial income from non-group companies17 €12 €2 €
Other social security expenses-8 734 €-11 t€-7 532 €
Wages and salaries-176 t€-197 t€-267 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

0 €0 €6 885 €61 t€30 t€30 t€20202021202220232024

Measured by taxable income, Oy Kuljetusyhtiö Packalén - Transportbolag Ab is in the lower half of the industry class non-scheduled passenger transport by road (97 companies with taxable income; median 41 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

4 303 €5 840 €5 564 €3 215 €529 €529 €20222023202420252026

Largest buyers

  • Kasvatuksen Ja Koulutuksen Toimiala, Helsinki Helsinki9 588 €
  • Kulttuurin Ja Vapaa-ajan Toimiala, Helsinki Helsinki1 300 €
  • Eduskunta1 228 €
  • Opetus- ja kulttuuriministeriö Opetus- ja kulttuuriministeriön hallinnonala1 102 €
  • Opetuksen Ja Kasvatuksen Palvelualue Järvenpää1 085 €
  • Yhteiskuntatieteet Tampereen yliopisto1 045 €
  • Suomen ympäristökeskus Ympäristöministeriön hallinnonala818 €
  • Valtiovarainministeriö Valtiovarainministeriön hallinnonala782 €
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