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Vahinkokeskus VK Oy

Limited company, Vantaa. All other miscellaneous professional, scientific and technical activities n.e.c..

Vahinkokeskus VK Oy is a limited company based in Vantaa, registered in 2020. In the financial year ending 31.12.2025, revenue was 45 t€ and operating profit 2 094 €; equity ratio -27.7 %.

Revenue 202545 t€+63 % on the previous year
Operating profit2 094 €4,6 % of revenue
Net profit463 €EBITDA 739 €
Equity ratio-27,7 %quick ratio 0,57
In business6 yrsregistered 11.8.2020

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Financials

22 t€19 t€22 t€28 t€45 t€45 t€-5 564 €-2 333 €2 334 €2 684 €2 094 €-6 059 €-3 829 €-550 €824 €463 €20212022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.202231.12.2021
Revenue45 t€28 t€22 t€19 t€22 t€
Revenue change62,7 %25,9 %14,9 %-12,2 %–
EBITDA739 €4 064 €3 793 €1 744 €-776 €
EBITDA %1,6 %14,7 %17,2 %9,1 %-3,6 %
Operating profit2 094 €2 684 €2 334 €-2 333 €-5 564 €
Operating margin4,6 %9,7 %10,6 %-12,2 %-25,5 %
Net profit463 €824 €-550 €-3 829 €-6 059 €
Personnel costs-14 t€7 370 €7 165 €7 028 €8 652 €
Equity ratio-27,7 %-31,5 %-34,2 %-35,0 %-16,0 %
Quick ratio0,570,510,520,621,01
Current ratio0,570,510,520,621,01
Debt to revenue93,7 %144,8 %186,0 %199,0 %201,6 %
Balance sheet total33 t€31 t€30 t€28 t€38 t€
Equity-9 151 €-9 614 €-10 t€-9 888 €-6 059 €
Cash and bank8 505 €4 816 €2 527 €3 853 €3 360 €

Balance sheet

38 t€28 t€30 t€31 t€33 t€33 t€-6 059 €-9 888 €-10 t€-9 614 €-9 151 €3 360 €3 853 €2 527 €4 816 €8 505 €20212022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.202231.12.2021
Turnover45 t€28 t€22 t€19 t€22 t€
Other operating income0 €646 €1 356 €2 020 €0 €
Raw materials and services10 t€0 €–0 €-2 573 €
Personnel expenses14 t€-7 370 €-7 165 €-7 028 €-8 652 €
Depreciations and reductions in value1 355 €-1 380 €-1 459 €-4 077 €-4 788 €
Other operating expenses17 t€-17 t€-12 t€-12 t€-11 t€
Operating profit (loss)2 094 €2 684 €2 334 €-2 333 €-5 564 €
Financial income and expenses + (-)1 631 €-1 860 €-2 885 €-1 496 €-495 €
Profit (loss) before appropriations and taxes463 €824 €-550 €-3 829 €-6 059 €
Profit (loss) for the financial year463 €824 €-550 €-3 829 €-6 059 €

Balance sheet

31.12.202531.12.202431.12.202331.12.202231.12.2021
Non-current assets24 t€25 t€27 t€23 t€28 t€
Receivables815 €560 €1 459 €1 305 €6 968 €
Cash in hand and at banks8 505 €4 816 €2 527 €3 853 €3 360 €
Current assets9 321 €5 376 €3 986 €5 158 €10 t€
Assets33 t€31 t€30 t€28 t€38 t€
Capital and reserves-9 151 €-9 614 €-10 t€-9 888 €-6 059 €
Long-term liabilities26 t€30 t€33 t€30 t€34 t€
Short-term liabilities16 t€11 t€7 698 €8 337 €10 t€
Liabilities42 t€40 t€41 t€38 t€44 t€
All financial statement items (41)
31.12.202531.12.202431.12.202331.12.202231.12.2021
Turnover45 t€28 t€22 t€19 t€22 t€
Other operating income0 €646 €1 356 €2 020 €0 €
Raw materials and services10 t€0 €–0 €-2 573 €
Personnel expenses14 t€-7 370 €-7 165 €-7 028 €-8 652 €
Depreciations and reductions in value1 355 €-1 380 €-1 459 €-4 077 €-4 788 €
Other operating expenses17 t€-17 t€-12 t€-12 t€-11 t€
Operating profit (loss)2 094 €2 684 €2 334 €-2 333 €-5 564 €
Financial income and expenses + (-)1 631 €-1 860 €-2 885 €-1 496 €-495 €
Profit (loss) before appropriations and taxes463 €824 €-550 €-3 829 €-6 059 €
Profit (loss) for the financial year463 €824 €-550 €-3 829 €-6 059 €
Non-current assets24 t€25 t€27 t€23 t€28 t€
Receivables815 €560 €1 459 €1 305 €6 968 €
Cash in hand and at banks8 505 €4 816 €2 527 €3 853 €3 360 €
Current assets9 321 €5 376 €3 986 €5 158 €10 t€
Assets33 t€31 t€30 t€28 t€38 t€
Capital and reserves-9 151 €-9 614 €-10 t€-9 888 €-6 059 €
Long-term liabilities26 t€30 t€33 t€30 t€34 t€
Short-term liabilities16 t€11 t€7 698 €8 337 €10 t€
Liabilities42 t€40 t€41 t€38 t€44 t€
Advance payments and construction in progress–––0 €436 €
Profit (loss) for the period, equity463 €824 €-550 €-3 829 €-6 059 €
Machinery and equipment24 t€25 t€27 t€23 t€27 t€
Long-term accounts payable26 t€30 t€33 t€30 t€34 t€
Pension expenses–––0 €-3 483 €
Short-term accounts payable1 640 €158 €107 €589 €1 491 €
Short-term prepayments and accrued income738 €427 €0 €1 305 €1 206 €
Liabilities33 t€31 t€30 t€28 t€38 t€
Short-term accrued expenses and deferred income1 570 €410 €122 €825 €408 €
Short-term sales receivables78 €133 €1 459 €0 €2 479 €
Interest expenses and other financial expenses for non-Group companies1 631 €-1 860 €-2 885 €-1 496 €-495 €
Other current liabilities13 t€9 961 €7 469 €6 923 €8 325 €
Short-term receivables815 €560 €1 459 €1 305 €6 968 €
Other short-term receivables–––0 €3 283 €
Retained earnings-9 614 €-10 t€-9 888 €-6 059 €0 €
Depreciations according to plan1 355 €-1 380 €-1 459 €-4 077 €-4 788 €
Tangible assets24 t€25 t€27 t€23 t€28 t€
Services purchased10 t€0 €–––
Purchases during the financial year–––0 €-2 573 €
Other interest and financial income from non-group companies–0 €0 €0 €0 €
Other social security expenses2 447 €-1 370 €-1 165 €-1 028 €-1 169 €
Wages and salaries12 t€-6 000 €-6 000 €-6 000 €-4 000 €

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).

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