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Koneurakointi Sillanpää Oy

Limited company, Jalasto. Other support activities for crop production.

Koneurakointi Sillanpää Oy is a limited company based in Kurikka, registered in 2020. In the financial year ending 31.12.2025, revenue was 384 t€ and operating profit 54 t€; equity ratio 22.9 %. Its taxable income in 2024 was 42 t€ and its income taxes 8 463 €.

Revenue 2025384 t€+2 % on the previous year
Operating profit54 t€14,0 % of revenue
Net profit32 t€EBITDA -20 t€
Equity ratio22,9 %quick ratio 0,88
Taxable income 202442 t€ top quarter of its industry
Income taxes 20248 463 €27 t€ in 2020–2024
In business6 yrsregistered 1.8.2020

Financials

240 t€292 t€305 t€376 t€384 t€384 t€95 t€-25 t€11 t€56 t€54 t€72 t€-32 t€1 405 €35 t€32 t€20202021202220242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202231.12.202131.12.2020
Revenue384 t€376 t€305 t€292 t€240 t€
Revenue change2,1 %23,2 %4,5 %21,6 %–
EBITDA-20 t€-18 t€88 t€84 t€170 t€
EBITDA %-5,1 %-4,9 %28,7 %28,6 %70,6 %
Operating profit54 t€56 t€11 t€-25 t€95 t€
Operating margin14,0 %14,9 %3,7 %-8,5 %39,6 %
Net profit32 t€35 t€1 405 €-32 t€72 t€
Personnel costs-92 t€-87 t€72 t€102 t€37 t€
Equity ratio22,9 %28,6 %12,0 %9,5 %25,8 %
Quick ratio0,880,850,610,801,44
Current ratio0,940,920,670,831,49
Debt to revenue103,7 %62,4 %92,2 %130,0 %147,9 %
Return on equity26,7 %37,1 %3,7 %-79,5 %58,2 %
Balance sheet total516 t€328 t€319 t€420 t€479 t€
Equity118 t€94 t€38 t€40 t€124 t€
Cash and bank84 t€51 t€43 t€62 t€128 t€

Balance sheet

479 t€420 t€319 t€328 t€516 t€516 t€124 t€40 t€38 t€94 t€118 t€128 t€62 t€43 t€51 t€84 t€20202021202220242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202231.12.202131.12.2020
Turnover384 t€376 t€305 t€292 t€240 t€
Raw materials and services114 t€119 t€-114 t€-76 t€-25 t€
Personnel expenses92 t€87 t€-72 t€-102 t€-37 t€
Depreciations and reductions in value73 t€74 t€-76 t€-108 t€-75 t€
Other operating expenses51 t€40 t€-31 t€-31 t€-8 725 €
Operating profit (loss)54 t€56 t€11 t€-25 t€95 t€
Financial income and expenses + (-)15 t€12 t€-9 555 €-7 037 €-5 089 €
Profit (loss) before appropriations and taxes39 t€44 t€1 756 €-32 t€90 t€
Income taxes7 555 €8 683 €-351 €1 €-18 t€
Profit (loss) for the financial year32 t€35 t€1 405 €-32 t€72 t€

Balance sheet

31.12.202531.12.202431.12.202231.12.202131.12.2020
Non-current assets393 t€223 t€229 t€325 t€298 t€
Stocks8 043 €8 043 €8 043 €3 542 €5 395 €
Receivables30 t€46 t€39 t€29 t€47 t€
Cash in hand and at banks84 t€51 t€43 t€62 t€128 t€
Current assets122 t€105 t€90 t€95 t€180 t€
Assets516 t€328 t€319 t€420 t€479 t€
Capital and reserves118 t€94 t€38 t€40 t€124 t€
Long-term liabilities268 t€120 t€147 t€266 t€234 t€
Short-term liabilities130 t€115 t€134 t€114 t€121 t€
Liabilities398 t€234 t€281 t€380 t€355 t€
All financial statement items (46)
31.12.202531.12.202431.12.202231.12.202131.12.2020
Turnover384 t€376 t€305 t€292 t€240 t€
Raw materials and services114 t€119 t€-114 t€-76 t€-25 t€
Personnel expenses92 t€87 t€-72 t€-102 t€-37 t€
Depreciations and reductions in value73 t€74 t€-76 t€-108 t€-75 t€
Other operating expenses51 t€40 t€-31 t€-31 t€-8 725 €
Operating profit (loss)54 t€56 t€11 t€-25 t€95 t€
Financial income and expenses + (-)15 t€12 t€-9 555 €-7 037 €-5 089 €
Profit (loss) before appropriations and taxes39 t€44 t€1 756 €-32 t€90 t€
Income taxes7 555 €8 683 €-351 €1 €-18 t€
Profit (loss) for the financial year32 t€35 t€1 405 €-32 t€72 t€
Non-current assets393 t€223 t€229 t€325 t€298 t€
Stocks8 043 €8 043 €8 043 €3 542 €5 395 €
Receivables30 t€46 t€39 t€29 t€47 t€
Cash in hand and at banks84 t€51 t€43 t€62 t€128 t€
Current assets122 t€105 t€90 t€95 t€180 t€
Assets516 t€328 t€319 t€420 t€479 t€
Capital and reserves118 t€94 t€38 t€40 t€124 t€
Long-term liabilities268 t€120 t€147 t€266 t€234 t€
Short-term liabilities130 t€115 t€134 t€114 t€121 t€
Liabilities398 t€234 t€281 t€380 t€355 t€
Pension expenses11 t€11 t€-10 t€-16 t€-5 788 €
Depreciations according to plan73 t€74 t€-76 t€-108 t€-75 t€
Tangible assets393 t€223 t€229 t€325 t€298 t€
Retained earnings86 t€59 t€37 t€72 t€0 €
Short-term receivables30 t€46 t€39 t€29 t€47 t€
Other current liabilities16 t€12 t€14 t€13 t€23 t€
Short-term sales receivables28 t€40 t€24 t€22 t€43 t€
Short-term prepayments and accrued income0 €4 978 €6 045 €6 412 €4 502 €
Other interest and financial income from non-group companies107 €0 €0 €14 €0 €
Interest expenses and other financial expenses for non-Group companies15 t€12 t€-9 555 €-7 051 €-5 089 €
Short-term accounts payable5 033 €915 €5 675 €8 124 €928 €
Materials and supplies8 043 €8 043 €8 043 €3 542 €5 395 €
Short-term accrued expenses and deferred income5 657 €9 040 €1 072 €3 913 €21 t€
Reserve for invested non-restricted equity–––0 €52 t€
Profit (loss) for the period, equity32 t€35 t€1 405 €-32 t€72 t€
Short-term loan receivables––0 €60 €0 €
Other social security expenses5 193 €2 550 €-2 928 €-3 392 €1 345 €
Purchases during the financial year98 t€105 t€-107 t€-74 t€-30 t€
Other short-term receivables2 641 €1 160 €8 784 €0 €0 €
Long-term liabilities to credit institutions268 t€120 t€147 t€266 t€234 t€
Services purchased16 t€13 t€-12 t€0 €-730 €
Wages and salaries75 t€73 t€-59 t€-83 t€-32 t€
Liabilities516 t€328 t€319 t€420 t€479 t€
Inventory increase (+) or decrease (-)––4 501 €-1 853 €5 395 €
Machinery and equipment393 t€223 t€229 t€325 t€298 t€
Short-term liabilities to credit institutions103 t€93 t€113 t€89 t€77 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

90 t€0 €0 €0 €42 t€42 t€20202021202220232024

Measured by taxable income, Koneurakointi Sillanpää Oy is in the top quarter of the industry class other support activities for crop production (151 companies with taxable income; median 14 t€, 3,0 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.

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