Varmapelti Oy is a limited company based in Pirkkala, registered in 2021. In the financial year ending 31.12.2024, revenue was 452 t€ and operating profit 25 t€; equity ratio 86.8 %. Its taxable income in 2024 was 25 t€ and its income taxes 5 069 €.
Financials
| Key figures | 31.12.2024 | 31.12.2023 | 31.12.2022 |
|---|---|---|---|
| Revenue | 452 t€ | 394 t€ | 462 t€ |
| Revenue change | 14,9 % | -14,7 % | – |
| EBITDA | 25 t€ | 23 t€ | 6 687 € |
| EBITDA % | 5,5 % | 5,9 % | 1,4 % |
| Operating profit | 25 t€ | 20 t€ | 4 070 € |
| Operating margin | 5,5 % | 5,0 % | 0,9 % |
| Net profit | 20 t€ | 15 t€ | 3 084 € |
| Personnel costs | 156 t€ | 129 t€ | 123 t€ |
| Equity ratio | 86,8 % | 46,5 % | 14,5 % |
| Quick ratio | 7,56 | 1,35 | 0,74 |
| Current ratio | 7,56 | 1,35 | 0,74 |
| Debt to revenue | 1,3 % | 5,2 % | 4,0 % |
| Return on equity | 52,9 % | 82,5 % | 100,0 % |
| Balance sheet total | 43 t€ | 38 t€ | 21 t€ |
| Equity | 37 t€ | 18 t€ | 3 084 € |
| Cash and bank | 9 649 € | 1 354 € | 97 € |
Balance sheet
Income statement and balance sheet
Income statement
| 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|
| Turnover | 452 t€ | 394 t€ | 462 t€ |
| Other operating income | 0 € | 1 767 € | 0 € |
| Raw materials and services | -158 t€ | -167 t€ | -243 t€ |
| Personnel expenses | -156 t€ | -129 t€ | -123 t€ |
| Depreciations and reductions in value | 0 € | -3 524 € | -2 618 € |
| Other operating expenses | -113 t€ | -76 t€ | -89 t€ |
| Operating profit (loss) | 25 t€ | 20 t€ | 4 070 € |
| Financial income and expenses + (-) | -113 € | -1 260 € | -93 € |
| Profit (loss) before appropriations and taxes | 25 t€ | 18 t€ | 3 977 € |
| Income taxes | -5 069 € | -3 853 € | -893 € |
| Profit (loss) for the financial year | 20 t€ | 15 t€ | 3 084 € |
Balance sheet
| 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|
| Non-current assets | 0 € | 11 t€ | 7 853 € |
| Receivables | 34 t€ | 26 t€ | 13 t€ |
| Cash in hand and at banks | 9 649 € | 1 354 € | 97 € |
| Current assets | 43 t€ | 27 t€ | 13 t€ |
| Assets | 43 t€ | 38 t€ | 21 t€ |
| Capital and reserves | 37 t€ | 18 t€ | 3 084 € |
| Short-term liabilities | 5 708 € | 20 t€ | 18 t€ |
| Liabilities | 5 708 € | 20 t€ | 18 t€ |
All financial statement items (42)
| 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|
| Turnover | 452 t€ | 394 t€ | 462 t€ |
| Other operating income | 0 € | 1 767 € | 0 € |
| Raw materials and services | -158 t€ | -167 t€ | -243 t€ |
| Personnel expenses | -156 t€ | -129 t€ | -123 t€ |
| Depreciations and reductions in value | 0 € | -3 524 € | -2 618 € |
| Other operating expenses | -113 t€ | -76 t€ | -89 t€ |
| Operating profit (loss) | 25 t€ | 20 t€ | 4 070 € |
| Financial income and expenses + (-) | -113 € | -1 260 € | -93 € |
| Profit (loss) before appropriations and taxes | 25 t€ | 18 t€ | 3 977 € |
| Income taxes | -5 069 € | -3 853 € | -893 € |
| Profit (loss) for the financial year | 20 t€ | 15 t€ | 3 084 € |
| Non-current assets | 0 € | 11 t€ | 7 853 € |
| Receivables | 34 t€ | 26 t€ | 13 t€ |
| Cash in hand and at banks | 9 649 € | 1 354 € | 97 € |
| Current assets | 43 t€ | 27 t€ | 13 t€ |
| Assets | 43 t€ | 38 t€ | 21 t€ |
| Capital and reserves | 37 t€ | 18 t€ | 3 084 € |
| Short-term liabilities | 5 708 € | 20 t€ | 18 t€ |
| Liabilities | 5 708 € | 20 t€ | 18 t€ |
| Other current liabilities | 3 013 € | 10 t€ | 7 082 € |
| Wages and salaries | -127 t€ | -104 t€ | -103 t€ |
| Pension expenses | -23 t€ | -19 t€ | -13 t€ |
| Tangible assets | 0 € | 11 t€ | 7 853 € |
| Depreciations according to plan | 0 € | -3 524 € | -2 618 € |
| Liabilities | 43 t€ | 38 t€ | 21 t€ |
| Other short-term receivables | 2 831 € | 6 559 € | 0 € |
| Other social security expenses | -6 650 € | -6 482 € | -7 311 € |
| Other long-term receivables | 30 t€ | 0 € | – |
| Profit (loss) for the period, equity | 20 t€ | 15 t€ | 3 084 € |
| Services purchased | -7 481 € | -6 431 € | -35 t€ |
| Retained earnings | 18 t€ | 3 084 € | 0 € |
| Purchases during the financial year | -151 t€ | -161 t€ | -208 t€ |
| Short-term prepayments and accrued income | 437 € | 1 310 € | 9 170 € |
| Other interest and financial income from non-group companies | 22 € | 23 € | 0 € |
| Long-term receivables | 30 t€ | 0 € | – |
| Short-term accrued expenses and deferred income | – | 0 € | 1 381 € |
| Short-term sales receivables | 250 € | 6 214 € | 4 220 € |
| Short-term receivables | 3 518 € | 26 t€ | 13 t€ |
| Short-term loan receivables | 0 € | 12 t€ | 0 € |
| Interest expenses and other financial expenses for non-Group companies | -134 € | -1 283 € | -93 € |
| Machinery and equipment | 0 € | 11 t€ | 7 853 € |
| Short-term accounts payable | 2 695 € | 9 976 € | 9 794 € |
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
Measured by taxable income, Varmapelti Oy is in the upper half of the industry class other miscellaneous specialised construction activities n.e.c. (1420 companies with taxable income; median 19 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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