SKA Unlimited OY is a limited company based in Leppävirta, registered in 2019. In the financial year ending 31.12.2025, revenue was 235 t€ and operating profit 24 t€; equity ratio 44.2 %.
Revenue 2025235 t€+45 % on the previous year
Operating profit24 t€10,3 % of revenue
Net profit16 t€EBITDA 1 186 €
Equity ratio44,2 %quick ratio 0,74
In business6 yrsregistered 3.12.2019
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 |
|---|---|---|
| Revenue | 235 t€ | 163 t€ |
| Revenue change | 44,6 % | – |
| EBITDA | 1 186 € | -62 t€ |
| EBITDA % | 0,5 % | -38,3 % |
| Operating profit | 24 t€ | -40 t€ |
| Operating margin | 10,3 % | -24,4 % |
| Net profit | 16 t€ | -48 t€ |
| Personnel costs | -5 965 € | -44 t€ |
| Equity ratio | 44,2 % | 45,8 % |
| Quick ratio | 0,74 | 0,53 |
| Current ratio | 0,93 | 0,90 |
| Debt to revenue | 67,2 % | 79,2 % |
| Return on equity | 13,0 % | -44,5 % |
| Balance sheet total | 283 t€ | 238 t€ |
| Equity | 125 t€ | 109 t€ |
| Cash and bank | 44 t€ | 13 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 235 t€ | 163 t€ |
| Other operating income | 15 t€ | 11 t€ |
| Raw materials and services | 137 t€ | 92 t€ |
| Personnel expenses | 5 965 € | 44 t€ |
| Depreciations and reductions in value | 23 t€ | 23 t€ |
| Other operating expenses | 59 t€ | 54 t€ |
| Operating profit (loss) | 24 t€ | -40 t€ |
| Financial income and expenses + (-) | 8 068 € | 8 711 € |
| Profit (loss) before appropriations and taxes | 16 t€ | -48 t€ |
| Profit (loss) for the financial year | 16 t€ | -48 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Non-current assets | 174 t€ | 176 t€ |
| Stocks | 23 t€ | 25 t€ |
| Receivables | 43 t€ | 24 t€ |
| Cash in hand and at banks | 44 t€ | 13 t€ |
| Current assets | 109 t€ | 62 t€ |
| Assets | 283 t€ | 238 t€ |
| Capital and reserves | 125 t€ | 109 t€ |
| Long-term liabilities | 41 t€ | 60 t€ |
| Short-term liabilities | 117 t€ | 69 t€ |
| Liabilities | 158 t€ | 129 t€ |
All financial statement items (49)
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 235 t€ | 163 t€ |
| Other operating income | 15 t€ | 11 t€ |
| Raw materials and services | 137 t€ | 92 t€ |
| Personnel expenses | 5 965 € | 44 t€ |
| Depreciations and reductions in value | 23 t€ | 23 t€ |
| Other operating expenses | 59 t€ | 54 t€ |
| Operating profit (loss) | 24 t€ | -40 t€ |
| Financial income and expenses + (-) | 8 068 € | 8 711 € |
| Profit (loss) before appropriations and taxes | 16 t€ | -48 t€ |
| Profit (loss) for the financial year | 16 t€ | -48 t€ |
| Non-current assets | 174 t€ | 176 t€ |
| Stocks | 23 t€ | 25 t€ |
| Receivables | 43 t€ | 24 t€ |
| Cash in hand and at banks | 44 t€ | 13 t€ |
| Current assets | 109 t€ | 62 t€ |
| Assets | 283 t€ | 238 t€ |
| Capital and reserves | 125 t€ | 109 t€ |
| Long-term liabilities | 41 t€ | 60 t€ |
| Short-term liabilities | 117 t€ | 69 t€ |
| Liabilities | 158 t€ | 129 t€ |
| Buildings and structures, Owned | 134 t€ | 140 t€ |
| Other short-term receivables | 39 € | 0 € |
| Other current liabilities | 62 t€ | 43 t€ |
| Other intangible assets | 2 741 € | 0 € |
| Retained earnings | -100 t€ | -52 t€ |
| Short-term prepayments and accrued income | 1 322 € | 69 € |
| Short-term accounts payable | 7 878 € | 7 245 € |
| Short-term sales receivables | 41 t€ | 24 t€ |
| Reserve for invested non-restricted equity | 97 t€ | 97 t€ |
| Purchases during the financial year | 130 t€ | 93 t€ |
| Profit (loss) for the period, equity | 16 t€ | -48 t€ |
| Short-term receivables | 43 t€ | 24 t€ |
| Interest expenses and other financial expenses for non-Group companies | 8 099 € | 8 734 € |
| Tangible assets | 171 t€ | 176 t€ |
| Materials and supplies | 23 t€ | 25 t€ |
| Wages and salaries | 1 080 € | 36 t€ |
| Short-term accrued expenses and deferred income | 21 t€ | 905 € |
| Intangible assets | 2 741 € | 0 € |
| Liabilities | 283 t€ | 238 t€ |
| Other interest and financial income from non-group companies | 31 € | 23 € |
| Other social security expenses | 2 170 € | 1 454 € |
| Long-term liabilities to credit institutions | 41 t€ | 60 t€ |
| Machinery and equipment | 37 t€ | 36 t€ |
| Depreciations according to plan | 23 t€ | 23 t€ |
| Services purchased | 4 207 € | 1 703 € |
| Short-term liabilities to credit institutions | 26 t€ | 17 t€ |
| Inventory increase (+) or decrease (-) | 2 805 € | -2 852 € |
| Revaluation reserve | 112 t€ | 112 t€ |
| Pension expenses | 2 715 € | 6 546 € |
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).