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Hennalan Kuljetus Oy

Limited company, Lahti. Freight transport by road.

Hennalan Kuljetus Oy is a limited company based in Lahti, registered in 2020. In the financial year ending 31.12.2025, revenue was 2,4 M€ and operating profit 20 t€; equity ratio 28.4 %. Its taxable income in 2024 was 22 t€ and its income taxes 4 316 €.

Revenue 20252,4 M€+1 % on the previous year
Operating profit20 t€0,8 % of revenue
Net profit902 €EBITDA -36 t€
Equity ratio28,4 %quick ratio 0,90
Taxable income 202422 t€ lower half of its industry
Income taxes 20244 316 €81 t€ in 2020–2024
In business6 yrsregistered 1.5.2020

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Financials

2,4 M€2,5 M€2,4 M€2,4 M€2,4 M€133 t€58 t€39 t€20 t€90 t€28 t€13 t€902 €2022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.2022
Revenue2,4 M€2,4 M€2,5 M€2,4 M€
Revenue change1,1 %-2,9 %0,8 %–
EBITDA-36 t€193 t€231 t€270 t€
EBITDA %-1,5 %8,1 %9,4 %11,1 %
Operating profit20 t€39 t€58 t€133 t€
Operating margin0,8 %1,6 %2,4 %5,5 %
Net profit902 €13 t€28 t€90 t€
Personnel costs-1,2 M€1,1 M€1,1 M€1,1 M€
Equity ratio28,4 %26,4 %24,5 %26,4 %
Quick ratio0,901,111,201,32
Current ratio0,901,111,201,32
Debt to revenue27,0 %30,1 %33,2 %29,4 %
Return on equity0,3 %5,2 %10,5 %35,1 %
Balance sheet total909 t€976 t€1,1 M€976 t€
Equity258 t€257 t€265 t€258 t€
Cash and bank98 t€166 t€208 t€194 t€

Balance sheet

976 t€1,1 M€976 t€909 t€909 t€258 t€265 t€257 t€258 t€194 t€208 t€166 t€98 t€2022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.2022
Turnover2,4 M€2,4 M€2,5 M€2,4 M€
Other operating income––0 €13 t€
Raw materials and services809 t€-807 t€-856 t€-911 t€
Personnel expenses1,2 M€-1,1 M€-1,1 M€-1,1 M€
Depreciations and reductions in value56 t€-154 t€-173 t€-137 t€
Other operating expenses316 t€-263 t€-231 t€-195 t€
Operating profit (loss)20 t€39 t€58 t€133 t€
Financial income and expenses + (-)18 t€-22 t€-22 t€-20 t€
Profit (loss) before appropriations and taxes1 676 €18 t€36 t€113 t€
Income taxes773 €-4 316 €-7 991 €-23 t€
Profit (loss) for the financial year902 €13 t€28 t€90 t€

Balance sheet

31.12.202531.12.202431.12.202331.12.2022
Non-current assets453 t€462 t€518 t€411 t€
Receivables359 t€348 t€356 t€371 t€
Cash in hand and at banks98 t€166 t€208 t€194 t€
Current assets457 t€514 t€564 t€565 t€
Assets909 t€976 t€1,1 M€976 t€
Share capital or other similar capital3 000 €3 000 €3 000 €3 000 €
Capital and reserves258 t€257 t€265 t€258 t€
Long-term liabilities144 t€257 t€345 t€291 t€
Short-term liabilities507 t€462 t€472 t€427 t€
Liabilities651 t€718 t€817 t€718 t€
All financial statement items (45)
31.12.202531.12.202431.12.202331.12.2022
Turnover2,4 M€2,4 M€2,5 M€2,4 M€
Other operating income––0 €13 t€
Raw materials and services809 t€-807 t€-856 t€-911 t€
Personnel expenses1,2 M€-1,1 M€-1,1 M€-1,1 M€
Depreciations and reductions in value56 t€-154 t€-173 t€-137 t€
Other operating expenses316 t€-263 t€-231 t€-195 t€
Operating profit (loss)20 t€39 t€58 t€133 t€
Financial income and expenses + (-)18 t€-22 t€-22 t€-20 t€
Profit (loss) before appropriations and taxes1 676 €18 t€36 t€113 t€
Income taxes773 €-4 316 €-7 991 €-23 t€
Profit (loss) for the financial year902 €13 t€28 t€90 t€
Non-current assets453 t€462 t€518 t€411 t€
Receivables359 t€348 t€356 t€371 t€
Cash in hand and at banks98 t€166 t€208 t€194 t€
Current assets457 t€514 t€564 t€565 t€
Assets909 t€976 t€1,1 M€976 t€
Share capital or other similar capital3 000 €3 000 €3 000 €3 000 €
Capital and reserves258 t€257 t€265 t€258 t€
Long-term liabilities144 t€257 t€345 t€291 t€
Short-term liabilities507 t€462 t€472 t€427 t€
Liabilities651 t€718 t€817 t€718 t€
Other short-term receivables1 546 €10 €0 €–
Other current liabilities133 t€113 t€81 t€68 t€
Retained earnings254 t€241 t€234 t€165 t€
Short-term prepayments and accrued income30 t€12 t€29 t€18 t€
Short-term accounts payable60 t€43 t€56 t€54 t€
Short-term sales receivables327 t€335 t€328 t€353 t€
Purchases during the financial year537 t€-516 t€-609 t€-677 t€
Profit (loss) for the period, equity902 €13 t€28 t€90 t€
Short-term receivables359 t€348 t€356 t€371 t€
Interest expenses and other financial expenses for non-Group companies19 t€-25 t€-25 t€-20 t€
Tangible assets453 t€462 t€518 t€411 t€
Wages and salaries973 t€-917 t€-918 t€-867 t€
Short-term accrued expenses and deferred income184 t€142 t€184 t€169 t€
Liabilities909 t€976 t€1,1 M€976 t€
Long-term accounts payable136 t€230 t€293 t€222 t€
Other interest and financial income from non-group companies1 245 €2 983 €2 795 €227 €
Other social security expenses59 t€-37 t€-56 t€-54 t€
Long-term liabilities to credit institutions–0 €7 714 €18 t€
Machinery and equipment453 t€462 t€518 t€411 t€
Depreciations according to plan56 t€-154 t€-173 t€-137 t€
Services purchased272 t€-291 t€-247 t€-234 t€
Short-term liabilities to credit institutions131 t€164 t€151 t€137 t€
Pension expenses183 t€-172 t€-169 t€-158 t€
Other long-term liabilities8 180 €26 t€44 t€50 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

124 t€100 t€115 t€38 t€22 t€22 t€20202021202220232024

Measured by taxable income, Hennalan Kuljetus Oy is in the lower half of the industry class freight transport by road (2781 companies with taxable income; median 34 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.

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