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Koneurakointi Kari Aaltonen Oy

Limited company, Hyvinkää. Construction of other civil engineering projects n.e.c..

Koneurakointi Kari Aaltonen Oy is a limited company based in Hyvinkää, registered in 2011. In the financial year ending 31.3.2026, revenue was 427 t€ and operating profit 71 t€; equity ratio 52.1 %.

Revenue 2026427 t€+99 % on the previous year
Operating profit71 t€16,6 % of revenue
Net profit55 t€EBITDA 396 €
Equity ratio52,1 %quick ratio 2,54
In business15 yrsregistered 26.10.2011

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Financials

151 t€215 t€427 t€427 t€-20 t€63 t€71 t€-20 t€59 t€55 t€2024-032025-032026-03
RevenueOperating profitNet profit
Key figures31.3.202631.3.202531.3.2024
Revenue427 t€215 t€151 t€
Revenue change98,8 %42,0 %–
EBITDA396 €93 t€18 t€
EBITDA %0,1 %43,3 %11,6 %
Operating profit71 t€63 t€-20 t€
Operating margin16,6 %29,4 %-13,0 %
Net profit55 t€59 t€-20 t€
Personnel costs-45 t€49 t€48 t€
Equity ratio52,1 %85,2 %75,4 %
Quick ratio2,544,502,24
Current ratio2,544,502,24
Debt to revenue57,7 %18,4 %40,3 %
Return on equity20,6 %25,8 %-10,6 %
Balance sheet total514 t€267 t€248 t€
Equity268 t€227 t€187 t€
Cash and bank71 t€81 t€74 t€

Balance sheet

248 t€267 t€514 t€514 t€187 t€227 t€268 t€74 t€81 t€71 t€2024-032025-032026-03
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.3.202631.3.202531.3.2024
Turnover427 t€215 t€151 t€
Other operating income3 287 €0 €–
Raw materials and services181 t€-37 t€-51 t€
Personnel expenses45 t€-49 t€-48 t€
Depreciations and reductions in value70 t€-30 t€-37 t€
Other operating expenses64 t€-36 t€-35 t€
Operating profit (loss)71 t€63 t€-20 t€
Financial income and expenses + (-)1 414 €95 €-94 €
Profit (loss) before appropriations and taxes69 t€63 t€-20 t€
Income taxes14 t€-4 719 €0 €
Profit (loss) for the financial year55 t€59 t€-20 t€

Balance sheet

31.3.202631.3.202531.3.2024
Non-current assets211 t€89 t€111 t€
Receivables184 t€49 t€13 t€
Cash in hand and at banks71 t€81 t€74 t€
Current assets303 t€178 t€136 t€
Assets514 t€267 t€248 t€
Share capital or other similar capital2 500 €2 500 €2 500 €
Capital and reserves268 t€227 t€187 t€
Long-term liabilities127 t€0 €–
Short-term liabilities120 t€40 t€61 t€
Liabilities247 t€40 t€61 t€
All financial statement items (46)
31.3.202631.3.202531.3.2024
Turnover427 t€215 t€151 t€
Other operating income3 287 €0 €–
Raw materials and services181 t€-37 t€-51 t€
Personnel expenses45 t€-49 t€-48 t€
Depreciations and reductions in value70 t€-30 t€-37 t€
Other operating expenses64 t€-36 t€-35 t€
Operating profit (loss)71 t€63 t€-20 t€
Financial income and expenses + (-)1 414 €95 €-94 €
Profit (loss) before appropriations and taxes69 t€63 t€-20 t€
Income taxes14 t€-4 719 €0 €
Profit (loss) for the financial year55 t€59 t€-20 t€
Non-current assets211 t€89 t€111 t€
Receivables184 t€49 t€13 t€
Cash in hand and at banks71 t€81 t€74 t€
Current assets303 t€178 t€136 t€
Assets514 t€267 t€248 t€
Share capital or other similar capital2 500 €2 500 €2 500 €
Capital and reserves268 t€227 t€187 t€
Long-term liabilities127 t€0 €–
Short-term liabilities120 t€40 t€61 t€
Liabilities247 t€40 t€61 t€
Other short-term receivables41 t€2 068 €2 593 €
Other current liabilities18 t€5 281 €29 t€
Retained earnings210 t€166 t€204 t€
Short-term prepayments and accrued income3 104 €13 t€11 t€
Short-term accounts payable20 t€3 916 €6 149 €
Short-term sales receivables140 t€33 t€0 €
Purchases during the financial year58 t€-32 t€-34 t€
Profit (loss) for the period, equity55 t€59 t€-20 t€
Short-term receivables184 t€49 t€13 t€
Interest expenses and other financial expenses for non-Group companies1 423 €34 €-125 €
Tangible assets211 t€89 t€111 t€
Wages and salaries25 t€-25 t€-25 t€
Short-term accrued expenses and deferred income49 t€30 t€26 t€
Other shares, financial securities49 t€49 t€49 t€
Liabilities514 t€267 t€248 t€
Other interest and financial income from non-group companies9 €60 €32 €
Other social security expenses7 521 €-12 t€-12 t€
Long-term liabilities to credit institutions127 t€0 €–
Other tangible assets–0 €195 €
Machinery and equipment211 t€89 t€111 t€
Shares and holdings49 t€49 t€49 t€
Depreciations according to plan70 t€-30 t€-37 t€
Services purchased123 t€-5 645 €-17 t€
Short-term liabilities to credit institutions33 t€0 €–
Pension expenses12 t€-12 t€-11 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).

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