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Ylläs Experiences Oy

Limited company, Äkäslompolo. Other reservation service and related activities.

Ylläs Experiences Oy is a limited company based in Kolari, registered in 2021. In the financial year ending 31.5.2026, revenue was 1,1 M€ and operating profit 29 t€; equity ratio 50.3 %. Its taxable income in 2024 was 18 t€ and its income taxes 3 607 €. Public buyers bought 1 320 € from it in 2023–2023; the largest buyer is Työllisyys, kehittämis- ja hallintokeskus (Työ- ja elinkeinoministeriön hallinnonala).

Revenue 20261,1 M€+44 % on the previous year
Operating profit29 t€2,7 % of revenue
Net profit19 t€EBITDA -32 t€
Equity ratio50,3 %quick ratio 2,57
Taxable income 202418 t€ upper half of its industry
Income taxes 20243 607 €3 607 € in 2022–2024
In business5 yrsregistered 23.6.2021
Sales to public buyers1 320 €2023–2023

Financials

759 t€1,1 M€1,1 M€84 t€29 t€66 t€19 t€2025-052026-05
RevenueOperating profitNet profit
Key figures31.5.202631.5.2025
Revenue1,1 M€759 t€
Revenue change44,0 %–
EBITDA-32 t€21 t€
EBITDA %-3,0 %2,8 %
Operating profit29 t€84 t€
Operating margin2,7 %11,1 %
Net profit19 t€66 t€
Personnel costs-84 t€-39 t€
Equity ratio50,3 %48,8 %
Quick ratio2,573,80
Current ratio2,573,80
Debt to revenue16,6 %22,7 %
Return on equity10,3 %39,8 %
Balance sheet total365 t€337 t€
Equity184 t€165 t€
Cash and bank63 t€126 t€

Balance sheet

337 t€365 t€365 t€165 t€184 t€126 t€63 t€2025-052026-05
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.5.202631.5.2025
Turnover1,1 M€759 t€
Other operating income11 t€5 623 €
Raw materials and services657 t€463 t€
Personnel expenses84 t€39 t€
Depreciations and reductions in value61 t€63 t€
Other operating expenses272 t€116 t€
Operating profit (loss)29 t€84 t€
Financial income and expenses + (-)5 216 €1 907 €
Profit (loss) before appropriations and taxes24 t€82 t€
Income taxes4 899 €17 t€
Profit (loss) for the financial year19 t€66 t€

Balance sheet

31.5.202631.5.2025
Non-current assets226 t€189 t€
Receivables76 t€22 t€
Cash in hand and at banks63 t€126 t€
Current assets140 t€148 t€
Assets365 t€337 t€
Capital and reserves184 t€165 t€
Long-term liabilities127 t€134 t€
Short-term liabilities54 t€39 t€
Liabilities182 t€173 t€
All financial statement items (48)
31.5.202631.5.2025
Turnover1,1 M€759 t€
Other operating income11 t€5 623 €
Raw materials and services657 t€463 t€
Personnel expenses84 t€39 t€
Depreciations and reductions in value61 t€63 t€
Other operating expenses272 t€116 t€
Operating profit (loss)29 t€84 t€
Financial income and expenses + (-)5 216 €1 907 €
Profit (loss) before appropriations and taxes24 t€82 t€
Income taxes4 899 €17 t€
Profit (loss) for the financial year19 t€66 t€
Non-current assets226 t€189 t€
Receivables76 t€22 t€
Cash in hand and at banks63 t€126 t€
Current assets140 t€148 t€
Assets365 t€337 t€
Capital and reserves184 t€165 t€
Long-term liabilities127 t€134 t€
Short-term liabilities54 t€39 t€
Liabilities182 t€173 t€
Purchases during the financial year87 t€50 t€
Short-term sales receivables12 t€885 €
Short-term prepayments and accrued income13 t€8 494 €
Tangible assets225 t€189 t€
Reserve for invested non-restricted equity86 t€86 t€
Retained earnings78 t€13 t€
Other current liabilities130 €130 €
Other interest and financial income from non-group companies13 €15 €
Liabilities365 t€337 t€
Other social security expenses2 079 €1 391 €
Long-term receivables8 415 €0 €
Services purchased570 t€413 t€
Interest expenses and other financial expenses for non-Group companies5 229 €1 922 €
Investments500 €500 €
Short-term accounts payable6 317 €7 465 €
Profit (loss) for the period, equity19 t€66 t€
Depreciations according to plan61 t€63 t€
Other long-term receivables8 415 €0 €
Pension expenses12 t€5 607 €
Other shares and similar rights of ownership500 €500 €
Machinery and equipment225 t€189 t€
Long-term liabilities to credit institutions77 t€34 t€
Other short-term receivables44 t€13 t€
Short-term receivables68 t€22 t€
Long-term subordinated loans50 t€100 t€
Wages and salaries70 t€32 t€
Short-term accrued expenses and deferred income17 t€18 t€
Short-term liabilities to credit institutions31 t€14 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

0 €0 €18 t€18 t€202220232024

Measured by taxable income, Ylläs Experiences Oy is in the upper half of the industry class other reservation service and related activities (374 companies with taxable income; median 17 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.

Sales to public buyers

Largest buyers

  • Työllisyys, kehittämis- ja hallintokeskus Työ- ja elinkeinoministeriön hallinnonala1 320 €

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