Espoon Akvaariotukku Oy is a limited company based in Iitti, registered in 2003. In the financial year ending 30.6.2024, revenue was 1,0 M€ and operating profit 12 t€; equity ratio 74.9 %. Its taxable income in 2024 was 13 t€ and its income taxes 2 594 €.
Revenue 20241,0 M€-2 % on the previous year
Operating profit12 t€1,2 % of revenue
Net profit10 t€EBITDA 23 t€
Equity ratio74,9 %quick ratio 1,38
Taxable income 202413 t€
upper half of its industry
Income taxes 20242 594 €16 t€ in 2020–2024
In business23 yrsregistered 31.3.2003
Financials
RevenueOperating profitNet profit
| Key figures | 30.6.2024 | 30.6.2023 | 30.6.2022 |
|---|---|---|---|
| Revenue | 1,0 M€ | 1,0 M€ | 1,2 M€ |
| Revenue change | -2,4 % | -9,7 % | – |
| EBITDA | 23 t€ | 22 t€ | 40 t€ |
| EBITDA % | 2,3 % | 2,1 % | 3,4 % |
| Operating profit | 12 t€ | 7 980 € | 24 t€ |
| Operating margin | 1,2 % | 0,8 % | 2,0 % |
| Net profit | 10 t€ | 6 393 € | 19 t€ |
| Personnel costs | 107 t€ | 105 t€ | 99 t€ |
| Equity ratio | 74,9 % | 66,8 % | 72,3 % |
| Quick ratio | 1,38 | 1,12 | 0,96 |
| Current ratio | 3,90 | 2,96 | 3,84 |
| Debt to revenue | 8,7 % | 13,1 % | 9,7 % |
| Return on equity | 3,9 % | 2,3 % | 6,4 % |
| Balance sheet total | 351 t€ | 413 t€ | 403 t€ |
| Equity | 263 t€ | 274 t€ | 291 t€ |
| Cash and bank | 29 t€ | 33 t€ | 13 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 30.6.2024 | 30.6.2023 | 30.6.2022 | |
|---|---|---|---|
| Turnover | 1,0 M€ | 1,0 M€ | 1,2 M€ |
| Other operating income | 60 € | 55 € | 192 € |
| Raw materials and services | -773 t€ | -707 t€ | -873 t€ |
| Personnel expenses | -107 t€ | -105 t€ | -99 t€ |
| Depreciations and reductions in value | -11 t€ | -14 t€ | -16 t€ |
| Other operating expenses | -114 t€ | -209 t€ | -143 t€ |
| Operating profit (loss) | 12 t€ | 7 980 € | 24 t€ |
| Financial income and expenses + (-) | 571 € | 34 € | -131 € |
| Profit (loss) before appropriations and taxes | 13 t€ | 8 015 € | 23 t€ |
| Income taxes | -2 542 € | -1 622 € | -4 724 € |
| Profit (loss) for the financial year | 10 t€ | 6 393 € | 19 t€ |
Balance sheet
| 30.6.2024 | 30.6.2023 | 30.6.2022 | |
|---|---|---|---|
| Non-current assets | 31 t€ | 42 t€ | 52 t€ |
| Stocks | 207 t€ | 231 t€ | 264 t€ |
| Receivables | 84 t€ | 108 t€ | 75 t€ |
| Cash in hand and at banks | 29 t€ | 33 t€ | 13 t€ |
| Current assets | 320 t€ | 372 t€ | 352 t€ |
| Assets | 351 t€ | 413 t€ | 403 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € | 8 000 € |
| Capital and reserves | 263 t€ | 274 t€ | 291 t€ |
| Long-term liabilities | 6 123 € | 13 t€ | 21 t€ |
| Short-term liabilities | 82 t€ | 126 t€ | 92 t€ |
| Liabilities | 88 t€ | 139 t€ | 112 t€ |
All financial statement items (48)
| 30.6.2024 | 30.6.2023 | 30.6.2022 | |
|---|---|---|---|
| Turnover | 1,0 M€ | 1,0 M€ | 1,2 M€ |
| Other operating income | 60 € | 55 € | 192 € |
| Raw materials and services | -773 t€ | -707 t€ | -873 t€ |
| Personnel expenses | -107 t€ | -105 t€ | -99 t€ |
| Depreciations and reductions in value | -11 t€ | -14 t€ | -16 t€ |
| Other operating expenses | -114 t€ | -209 t€ | -143 t€ |
| Operating profit (loss) | 12 t€ | 7 980 € | 24 t€ |
| Financial income and expenses + (-) | 571 € | 34 € | -131 € |
| Profit (loss) before appropriations and taxes | 13 t€ | 8 015 € | 23 t€ |
| Income taxes | -2 542 € | -1 622 € | -4 724 € |
| Profit (loss) for the financial year | 10 t€ | 6 393 € | 19 t€ |
| Non-current assets | 31 t€ | 42 t€ | 52 t€ |
| Stocks | 207 t€ | 231 t€ | 264 t€ |
| Receivables | 84 t€ | 108 t€ | 75 t€ |
| Cash in hand and at banks | 29 t€ | 33 t€ | 13 t€ |
| Current assets | 320 t€ | 372 t€ | 352 t€ |
| Assets | 351 t€ | 413 t€ | 403 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € | 8 000 € |
| Capital and reserves | 263 t€ | 274 t€ | 291 t€ |
| Long-term liabilities | 6 123 € | 13 t€ | 21 t€ |
| Short-term liabilities | 82 t€ | 126 t€ | 92 t€ |
| Liabilities | 88 t€ | 139 t€ | 112 t€ |
| Finished products | 207 t€ | 231 t€ | 264 t€ |
| Other short-term receivables | 2 121 € | 1 927 € | 11 t€ |
| Other current liabilities | 13 t€ | 5 649 € | 13 t€ |
| Other intangible assets | 5 741 € | 8 611 € | 11 t€ |
| Retained earnings | 244 t€ | 260 t€ | 264 t€ |
| Short-term prepayments and accrued income | 4 162 € | 14 t€ | 7 289 € |
| Short-term accounts payable | 43 t€ | 92 t€ | 52 t€ |
| Short-term sales receivables | 77 t€ | 91 t€ | 57 t€ |
| Purchases during the financial year | -687 t€ | -674 t€ | -850 t€ |
| Profit (loss) for the period, equity | 10 t€ | 6 393 € | 19 t€ |
| Short-term receivables | 84 t€ | 108 t€ | 75 t€ |
| Interest expenses and other financial expenses for non-Group companies | -189 € | -144 € | -233 € |
| Tangible assets | 25 t€ | 33 t€ | 40 t€ |
| Wages and salaries | -89 t€ | -87 t€ | -82 t€ |
| Short-term accrued expenses and deferred income | 27 t€ | 25 t€ | 26 t€ |
| Intangible assets | 5 741 € | 8 611 € | 11 t€ |
| Liabilities | 351 t€ | 413 t€ | 403 t€ |
| Long-term accounts payable | 6 123 € | 13 t€ | 21 t€ |
| Other interest and financial income from non-group companies | 760 € | 178 € | 102 € |
| Other social security expenses | -2 125 € | -2 629 € | -2 380 € |
| Machinery and equipment | 25 t€ | 33 t€ | 40 t€ |
| Depreciations according to plan | -11 t€ | -14 t€ | -16 t€ |
| Services purchased | -63 t€ | 0 € | -52 t€ |
| Inventory increase (+) or decrease (-) | -23 t€ | -33 t€ | 29 t€ |
| Short-term advances received | 0 € | 2 659 € | 988 € |
| Pension expenses | -16 t€ | -15 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
Measured by taxable income, Espoon Akvaariotukku Oy is in the upper half of the industry class retail sale of pets and pet food (60 companies with taxable income; median 13 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.