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Ilmalämmöx Oy

Limited company, Poikko. Plumbing, heat and air-conditioning installation.

Ilmalämmöx Oy is a limited company based in Naantali, registered in 2023. In the financial year ending 31.12.2025, revenue was 88 t€ and operating profit 37 t€; equity ratio 90.9 %. Its taxable income in 2024 was 55 t€ and its income taxes 11 t€.

Revenue 202588 t€-30 % on the previous year
Operating profit37 t€41,7 % of revenue
Net profit30 t€EBITDA 28 t€
Equity ratio90,9 %quick ratio 2,82
Taxable income 202455 t€ upper half of its industry
Income taxes 202411 t€18 t€ in 2023–2024
In business3 yrsregistered 27.4.2023

Financials

92 t€125 t€88 t€88 t€34 t€54 t€37 t€28 t€44 t€30 t€202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.2023
Revenue88 t€125 t€92 t€
Revenue change-29,9 %35,9 %–
EBITDA28 t€65 t€35 t€
EBITDA %32,3 %52,1 %38,0 %
Operating profit37 t€54 t€34 t€
Operating margin41,7 %43,5 %37,3 %
Net profit30 t€44 t€28 t€
Equity ratio90,9 %61,9 %56,5 %
Quick ratio2,821,092,10
Current ratio2,821,152,21
Debt to revenue10,6 %33,9 %23,0 %
Return on equity31,9 %63,0 %100,0 %
Balance sheet total103 t€112 t€49 t€
Equity93 t€69 t€28 t€
Cash and bank10 t€28 t€37 t€

Balance sheet

49 t€112 t€103 t€103 t€28 t€69 t€93 t€37 t€28 t€10 t€202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.2023
Turnover88 t€125 t€92 t€
Raw materials and services14 t€-36 t€-44 t€
Depreciations and reductions in value8 254 €-11 t€-605 €
Other operating expenses29 t€-24 t€-13 t€
Operating profit (loss)37 t€54 t€34 t€
Financial income and expenses + (-)10 €-7 €-13 €
Profit (loss) before appropriations and taxes37 t€54 t€34 t€
Income taxes6 880 €-11 t€-6 880 €
Profit (loss) for the financial year30 t€44 t€28 t€

Balance sheet

31.12.202531.12.202431.12.2023
Non-current assets76 t€63 t€1 815 €
Stocks0 €2 307 €2 361 €
Receivables6 008 €8 011 €8 002 €
Cash in hand and at banks10 t€28 t€37 t€
Current assets26 t€49 t€47 t€
Assets103 t€112 t€49 t€
Capital and reserves93 t€69 t€28 t€
Short-term liabilities9 296 €42 t€21 t€
Liabilities9 296 €42 t€21 t€
All financial statement items (41)
31.12.202531.12.202431.12.2023
Turnover88 t€125 t€92 t€
Raw materials and services14 t€-36 t€-44 t€
Depreciations and reductions in value8 254 €-11 t€-605 €
Other operating expenses29 t€-24 t€-13 t€
Operating profit (loss)37 t€54 t€34 t€
Financial income and expenses + (-)10 €-7 €-13 €
Profit (loss) before appropriations and taxes37 t€54 t€34 t€
Income taxes6 880 €-11 t€-6 880 €
Profit (loss) for the financial year30 t€44 t€28 t€
Non-current assets76 t€63 t€1 815 €
Stocks0 €2 307 €2 361 €
Receivables6 008 €8 011 €8 002 €
Cash in hand and at banks10 t€28 t€37 t€
Current assets26 t€49 t€47 t€
Assets103 t€112 t€49 t€
Capital and reserves93 t€69 t€28 t€
Short-term liabilities9 296 €42 t€21 t€
Liabilities9 296 €42 t€21 t€
Other current liabilities9 016 €13 t€5 126 €
Inventory increase (+) or decrease (-)2 307 €-54 €2 361 €
Tangible assets22 t€32 t€1 815 €
Depreciations according to plan8 254 €-11 t€-605 €
Liabilities103 t€112 t€49 t€
Other short-term receivables0 €0 €0 €
Investments54 t€30 t€0 €
Profit (loss) for the period, equity30 t€44 t€28 t€
Other shares and holdings10 t€10 t€0 €
Services purchased0 €-273 €0 €
Retained earnings64 t€26 t€0 €
Purchases during the financial year12 t€-36 t€-47 t€
Finished products0 €2 307 €2 361 €
Short-term prepayments and accrued income40 €590 €83 €
Other interest and financial income from non-group companies2 €1 €0 €
Other shares and similar rights of ownership54 t€30 t€0 €
Short-term accrued expenses and deferred income46 €15 t€6 905 €
Shares and holdings10 t€10 t€0 €
Short-term sales receivables5 968 €7 421 €7 919 €
Short-term receivables6 008 €8 011 €8 002 €
Interest expenses and other financial expenses for non-Group companies12 €-9 €-13 €
Machinery and equipment22 t€32 t€1 815 €
Short-term accounts payable233 €15 t€9 142 €

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

34 t€55 t€55 t€20232024

Measured by taxable income, Ilmalämmöx Oy is in the upper half of the industry class plumbing, heat and air-conditioning installation (1803 companies with taxable income; median 25 t€, 2,2 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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