123 Huolto Oy is a limited company based in Vantaa, registered in 2012. In the financial year ending 31.12.2025, revenue was 2,0 M€ and operating profit 55 t€; equity ratio 51.7 %. Its taxable income in 2024 was 40 t€ and its income taxes 8 032 €.
Revenue 20252,0 M€-9 % on the previous year
Operating profit55 t€2,8 % of revenue
Net profit34 t€EBITDA 41 t€
Equity ratio51,7 %quick ratio 1,16
Taxable income 202440 t€
upper half of its industry
Income taxes 20248 032 €81 t€ in 2020–2024
In business13 yrsregistered 31.12.2012
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Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 |
|---|---|---|---|---|
| Revenue | 2,0 M€ | 2,2 M€ | 2,5 M€ | 2,3 M€ |
| Revenue change | -9,1 % | -14,6 % | 10,0 % | – |
| EBITDA | 41 t€ | 60 t€ | 325 t€ | -37 t€ |
| EBITDA % | 2,1 % | 2,8 % | 12,9 % | -1,6 % |
| Operating profit | 55 t€ | 43 t€ | 302 t€ | -56 t€ |
| Operating margin | 2,8 % | 2,0 % | 11,9 % | -2,4 % |
| Net profit | 34 t€ | 30 t€ | 249 t€ | -69 t€ |
| Personnel costs | -504 t€ | 463 t€ | 528 t€ | 386 t€ |
| Equity ratio | 51,7 % | 44,4 % | 43,1 % | 20,5 % |
| Quick ratio | 1,16 | 0,97 | 1,30 | 1,13 |
| Current ratio | 2,02 | 1,74 | 1,67 | 1,13 |
| Debt to revenue | 22,0 % | 23,3 % | 19,5 % | 20,9 % |
| Return on equity | 7,4 % | 7,3 % | 66,7 % | -55,9 % |
| Balance sheet total | 896 t€ | 906 t€ | 865 t€ | 604 t€ |
| Equity | 463 t€ | 402 t€ | 373 t€ | 124 t€ |
| Cash and bank | 270 t€ | 183 t€ | 205 t€ | 261 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|---|
| Turnover | 2,0 M€ | 2,2 M€ | 2,5 M€ | 2,3 M€ |
| Other operating income | 28 t€ | 4 275 € | 69 t€ | 17 t€ |
| Raw materials and services | 1,1 M€ | -1,1 M€ | -1,3 M€ | -1,5 M€ |
| Personnel expenses | 504 t€ | -463 t€ | -528 t€ | -386 t€ |
| Depreciations and reductions in value | 13 t€ | -18 t€ | -24 t€ | -19 t€ |
| Other operating expenses | 316 t€ | -588 t€ | -418 t€ | -513 t€ |
| Operating profit (loss) | 55 t€ | 43 t€ | 302 t€ | -56 t€ |
| Financial income and expenses + (-) | 11 t€ | -5 772 € | -8 182 € | -14 t€ |
| Profit (loss) before appropriations and taxes | 43 t€ | 37 t€ | 294 t€ | -69 t€ |
| Income taxes | 8 617 € | -7 384 € | -45 t€ | 0 € |
| Profit (loss) for the financial year | 34 t€ | 30 t€ | 249 t€ | -69 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|---|
| Non-current assets | 40 t€ | 53 t€ | 71 t€ | 61 t€ |
| Stocks | 363 t€ | 378 t€ | 174 t€ | 0 € |
| Receivables | 223 t€ | 292 t€ | 416 t€ | 283 t€ |
| Cash in hand and at banks | 270 t€ | 183 t€ | 205 t€ | 261 t€ |
| Current assets | 856 t€ | 853 t€ | 795 t€ | 544 t€ |
| Assets | 896 t€ | 906 t€ | 865 t€ | 604 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 463 t€ | 402 t€ | 373 t€ | 124 t€ |
| Long-term liabilities | 9 100 € | 13 t€ | 16 t€ | 0 € |
| Short-term liabilities | 424 t€ | 491 t€ | 476 t€ | 480 t€ |
| Liabilities | 433 t€ | 504 t€ | 493 t€ | 480 t€ |
All financial statement items (48)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|---|
| Turnover | 2,0 M€ | 2,2 M€ | 2,5 M€ | 2,3 M€ |
| Other operating income | 28 t€ | 4 275 € | 69 t€ | 17 t€ |
| Raw materials and services | 1,1 M€ | -1,1 M€ | -1,3 M€ | -1,5 M€ |
| Personnel expenses | 504 t€ | -463 t€ | -528 t€ | -386 t€ |
| Depreciations and reductions in value | 13 t€ | -18 t€ | -24 t€ | -19 t€ |
| Other operating expenses | 316 t€ | -588 t€ | -418 t€ | -513 t€ |
| Operating profit (loss) | 55 t€ | 43 t€ | 302 t€ | -56 t€ |
| Financial income and expenses + (-) | 11 t€ | -5 772 € | -8 182 € | -14 t€ |
| Profit (loss) before appropriations and taxes | 43 t€ | 37 t€ | 294 t€ | -69 t€ |
| Income taxes | 8 617 € | -7 384 € | -45 t€ | 0 € |
| Profit (loss) for the financial year | 34 t€ | 30 t€ | 249 t€ | -69 t€ |
| Non-current assets | 40 t€ | 53 t€ | 71 t€ | 61 t€ |
| Stocks | 363 t€ | 378 t€ | 174 t€ | 0 € |
| Receivables | 223 t€ | 292 t€ | 416 t€ | 283 t€ |
| Cash in hand and at banks | 270 t€ | 183 t€ | 205 t€ | 261 t€ |
| Current assets | 856 t€ | 853 t€ | 795 t€ | 544 t€ |
| Assets | 896 t€ | 906 t€ | 865 t€ | 604 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 463 t€ | 402 t€ | 373 t€ | 124 t€ |
| Long-term liabilities | 9 100 € | 13 t€ | 16 t€ | 0 € |
| Short-term liabilities | 424 t€ | 491 t€ | 476 t€ | 480 t€ |
| Liabilities | 433 t€ | 504 t€ | 493 t€ | 480 t€ |
| Finished products | 363 t€ | 378 t€ | 174 t€ | 0 € |
| Other current liabilities | 212 t€ | 327 t€ | 240 t€ | 227 t€ |
| Retained earnings | 426 t€ | 370 t€ | 121 t€ | 191 t€ |
| Long-term receivables | 14 t€ | 14 t€ | 14 t€ | 14 t€ |
| Short-term prepayments and accrued income | – | 0 € | 32 € | 0 € |
| Other long-term receivables | 14 t€ | 14 t€ | 14 t€ | 14 t€ |
| Short-term accounts payable | 168 t€ | 146 t€ | 151 t€ | 112 t€ |
| Short-term sales receivables | 161 t€ | 223 t€ | 350 t€ | 177 t€ |
| Purchases during the financial year | 991 t€ | -978 t€ | -1,4 M€ | -1,4 M€ |
| Profit (loss) for the period, equity | 34 t€ | 30 t€ | 249 t€ | -69 t€ |
| Short-term receivables | 209 t€ | 278 t€ | 402 t€ | 269 t€ |
| Interest expenses and other financial expenses for non-Group companies | 11 t€ | -5 775 € | -8 183 € | -14 t€ |
| Tangible assets | 40 t€ | 53 t€ | 71 t€ | 61 t€ |
| Wages and salaries | 410 t€ | -384 t€ | -419 t€ | -330 t€ |
| Short-term accrued expenses and deferred income | 43 t€ | 17 t€ | 85 t€ | 142 t€ |
| Short-term loan receivables | 48 t€ | 56 t€ | 52 t€ | 92 t€ |
| Liabilities | 896 t€ | 906 t€ | 865 t€ | 604 t€ |
| Other interest and financial income from non-group companies | 3 € | 3 € | 1 € | 0 € |
| Other social security expenses | 21 t€ | -12 t€ | -20 t€ | -4 627 € |
| Long-term liabilities to credit institutions | 9 100 € | 13 t€ | 16 t€ | 0 € |
| Machinery and equipment | 40 t€ | 53 t€ | 71 t€ | 61 t€ |
| Depreciations according to plan | 13 t€ | -18 t€ | -24 t€ | -19 t€ |
| Services purchased | 100 t€ | -78 t€ | -86 t€ | -61 t€ |
| Inventory increase (+) or decrease (-) | 15 t€ | 0 € | 174 t€ | 0 € |
| Short-term advances received | – | 0 € | 335 € | 0 € |
| Pension expenses | 74 t€ | -67 t€ | -89 t€ | -51 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, 123 Huolto Oy is in the upper half of the industry class other repair and maintenance of motor vehicles (1945 companies with taxable income; median 20 t€, 2,0 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.