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AUTOTALO DRIVE OY

Limited company, Pirkkala. Retail sale of cars and light motor vehicles.

AUTOTALO DRIVE OY is a limited company based in Pirkkala, registered in 2018. In the financial year ending 31.12.2025, revenue was 2,5 M€ and operating profit 81 t€; equity ratio 93.3 %. Its taxable income in 2024 was 142 t€ and its income taxes 29 t€.

Revenue 20252,5 M€-13 % on the previous year
Operating profit81 t€3,2 % of revenue
Net profit62 t€EBITDA 80 t€
Equity ratio93,3 %quick ratio 1,72
Taxable income 2024142 t€ top quarter of its industry
Income taxes 202429 t€213 t€ in 2020–2024
In business8 yrsregistered 19.9.2018

Financials

2,8 M€3,5 M€2,9 M€2,5 M€2,5 M€183 t€225 t€145 t€81 t€143 t€177 t€112 t€62 t€2022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.2022
Revenue2,5 M€2,9 M€3,5 M€2,8 M€
Revenue change-12,7 %-16,7 %25,9 %–
EBITDA80 t€146 t€226 t€183 t€
EBITDA %3,1 %5,0 %6,5 %6,6 %
Operating profit81 t€145 t€225 t€183 t€
Operating margin3,2 %5,0 %6,4 %6,6 %
Net profit62 t€112 t€177 t€143 t€
Personnel costs-160 t€122 t€118 t€115 t€
Equity ratio93,3 %92,9 %89,9 %83,0 %
Quick ratio1,722,431,432,50
Current ratio20,7823,3216,148,55
Debt to revenue2,1 %1,9 %2,2 %4,1 %
Return on equity8,3 %15,0 %25,7 %25,8 %
Balance sheet total804 t€804 t€767 t€670 t€
Equity750 t€747 t€689 t€556 t€
Cash and bank20 t€60 t€46 t€154 t€

Balance sheet

670 t€767 t€804 t€804 t€804 t€556 t€689 t€747 t€750 t€154 t€46 t€60 t€20 t€2022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.2022
Turnover2,5 M€2,9 M€3,5 M€2,8 M€
Other operating income66 t€86 t€90 t€66 t€
Raw materials and services2,3 M€-2,6 M€-3,2 M€-2,5 M€
Personnel expenses160 t€-122 t€-118 t€-115 t€
Depreciations and reductions in value1 288 €-600 €-800 €0 €
Other operating expenses111 t€-105 t€-92 t€-90 t€
Operating profit (loss)81 t€145 t€225 t€183 t€
Financial income and expenses + (-)2 944 €-4 546 €-3 734 €-3 212 €
Profit (loss) before appropriations and taxes78 t€141 t€222 t€179 t€
Income taxes16 t€-28 t€-44 t€-36 t€
Profit (loss) for the financial year62 t€112 t€177 t€143 t€

Balance sheet

31.12.202531.12.202431.12.202331.12.2022
Non-current assets3 862 €1 800 €2 400 €0 €
Stocks734 t€718 t€697 t€474 t€
Receivables46 t€23 t€22 t€42 t€
Cash in hand and at banks20 t€60 t€46 t€154 t€
Current assets800 t€802 t€764 t€670 t€
Assets804 t€804 t€767 t€670 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €
Capital and reserves750 t€747 t€689 t€556 t€
Long-term liabilities16 t€23 t€30 t€36 t€
Short-term liabilities39 t€34 t€47 t€78 t€
Liabilities54 t€57 t€77 t€114 t€
All financial statement items (46)
31.12.202531.12.202431.12.202331.12.2022
Turnover2,5 M€2,9 M€3,5 M€2,8 M€
Other operating income66 t€86 t€90 t€66 t€
Raw materials and services2,3 M€-2,6 M€-3,2 M€-2,5 M€
Personnel expenses160 t€-122 t€-118 t€-115 t€
Depreciations and reductions in value1 288 €-600 €-800 €0 €
Other operating expenses111 t€-105 t€-92 t€-90 t€
Operating profit (loss)81 t€145 t€225 t€183 t€
Financial income and expenses + (-)2 944 €-4 546 €-3 734 €-3 212 €
Profit (loss) before appropriations and taxes78 t€141 t€222 t€179 t€
Income taxes16 t€-28 t€-44 t€-36 t€
Profit (loss) for the financial year62 t€112 t€177 t€143 t€
Non-current assets3 862 €1 800 €2 400 €0 €
Stocks734 t€718 t€697 t€474 t€
Receivables46 t€23 t€22 t€42 t€
Cash in hand and at banks20 t€60 t€46 t€154 t€
Current assets800 t€802 t€764 t€670 t€
Assets804 t€804 t€767 t€670 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €
Capital and reserves750 t€747 t€689 t€556 t€
Long-term liabilities16 t€23 t€30 t€36 t€
Short-term liabilities39 t€34 t€47 t€78 t€
Liabilities54 t€57 t€77 t€114 t€
Other current liabilities13 t€8 139 €2 984 €29 t€
Short-term advances received0 €300 €0 €–
Liabilities804 t€804 t€767 t€670 t€
Long-term liabilities to credit institutions16 t€23 t€30 t€36 t€
Short-term receivables46 t€23 t€22 t€42 t€
Other short-term receivables2 585 €8 039 €14 t€4 052 €
Other interest and financial income from non-group companies70 €70 €4 €0 €
Finished products734 t€718 t€697 t€474 t€
Machinery and equipment3 862 €1 800 €2 400 €0 €
Retained earnings685 t€632 t€510 t€410 t€
Short-term accounts payable2 004 €0 €2 957 €0 €
Wages and salaries144 t€-112 t€-110 t€-109 t€
Short-term sales receivables44 t€15 t€7 779 €38 t€
Profit (loss) for the period, equity62 t€112 t€177 t€143 t€
Interest expenses and other financial expenses for non-Group companies3 015 €-4 616 €-3 737 €-3 212 €
Pension expenses14 t€-7 818 €-5 481 €-4 456 €
Other social security expenses3 387 €-1 879 €-2 254 €-2 017 €
Services purchased22 t€-8 206 €-11 t€-9 832 €
Tangible assets3 862 €1 800 €2 400 €0 €
Purchases during the financial year2,3 M€-2,6 M€-3,4 M€-2,5 M€
Short-term liabilities to credit institutions7 070 €6 579 €5 685 €5 461 €
Depreciations according to plan1 288 €-600 €-800 €0 €
Short-term accrued expenses and deferred income16 t€19 t€36 t€44 t€
Inventory increase (+) or decrease (-)-16 t€22 t€223 t€22 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

208 t€292 t€180 t€222 t€142 t€142 t€20202021202220232024

Measured by taxable income, AUTOTALO DRIVE OY is in the top quarter of the industry class retail sale of cars and light motor vehicles (568 companies with taxable income; median 24 t€, 5,9 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.

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