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Jalastimo Oy

Limited company. On-demand passenger transport service activities by vehicle with driver.

Jalastimo Oy is a limited company based in Vesanto, registered in 2024. In the financial year ending 31.3.2026, revenue was 135 t€ and operating profit 13 t€; equity ratio 48.2 %.

Revenue 2026135 t€-21 % on the previous year
Operating profit13 t€9,4 % of revenue
Net profit3 049 €EBITDA 4 112 €
Equity ratio48,2 %quick ratio 3,27
In business2 yrsregistered 10.1.2024

Financials

170 t€135 t€135 t€27 t€13 t€21 t€3 049 €2025-032026-03
RevenueOperating profitNet profit
Key figures31.3.202631.3.2025
Revenue135 t€170 t€
Revenue change-20,9 %–
EBITDA4 112 €18 t€
EBITDA %3,1 %10,8 %
Operating profit13 t€27 t€
Operating margin9,4 %16,0 %
Net profit3 049 €21 t€
Personnel costs-60 t€-77 t€
Equity ratio48,2 %33,2 %
Quick ratio3,272,12
Current ratio3,272,12
Debt to revenue19,0 %25,2 %
Return on equity12,8 %100,0 %
Balance sheet total49 t€64 t€
Equity24 t€21 t€
Cash and bank26 t€24 t€

Balance sheet

64 t€49 t€49 t€21 t€24 t€24 t€26 t€2025-032026-03
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.3.202631.3.2025
Turnover135 t€170 t€
Other operating income0 €97 €
Raw materials and services7 030 €9 035 €
Personnel expenses60 t€77 t€
Depreciations and reductions in value8 547 €8 800 €
Other operating expenses47 t€49 t€
Operating profit (loss)13 t€27 t€
Financial income and expenses + (-)411 €493 €
Profit (loss) before appropriations and taxes12 t€27 t€
Income taxes9 199 €5 347 €
Profit (loss) for the financial year3 049 €21 t€

Balance sheet

31.3.202631.3.2025
Non-current assets26 t€26 t€
Receivables-2 655 €14 t€
Cash in hand and at banks26 t€24 t€
Current assets24 t€38 t€
Assets49 t€64 t€
Capital and reserves24 t€21 t€
Long-term liabilities18 t€25 t€
Short-term liabilities7 278 €18 t€
Liabilities26 t€43 t€
All financial statement items (41)
31.3.202631.3.2025
Turnover135 t€170 t€
Other operating income0 €97 €
Raw materials and services7 030 €9 035 €
Personnel expenses60 t€77 t€
Depreciations and reductions in value8 547 €8 800 €
Other operating expenses47 t€49 t€
Operating profit (loss)13 t€27 t€
Financial income and expenses + (-)411 €493 €
Profit (loss) before appropriations and taxes12 t€27 t€
Income taxes9 199 €5 347 €
Profit (loss) for the financial year3 049 €21 t€
Non-current assets26 t€26 t€
Receivables-2 655 €14 t€
Cash in hand and at banks26 t€24 t€
Current assets24 t€38 t€
Assets49 t€64 t€
Capital and reserves24 t€21 t€
Long-term liabilities18 t€25 t€
Short-term liabilities7 278 €18 t€
Liabilities26 t€43 t€
Other short-term receivables0 €8 637 €
Other current liabilities341 €388 €
Retained earnings21 t€0 €
Short-term prepayments and accrued income281 €0 €
Short-term accounts payable3 230 €3 820 €
Short-term sales receivables-2 936 €198 €
Purchases during the financial year226 €1 057 €
Profit (loss) for the period, equity3 049 €21 t€
Short-term receivables-2 655 €14 t€
Interest expenses and other financial expenses for non-Group companies411 €493 €
Tangible assets26 t€26 t€
Wages and salaries58 t€62 t€
Short-term accrued expenses and deferred income3 707 €14 t€
Short-term loan receivables0 €4 800 €
Liabilities49 t€64 t€
Other social security expenses1 249 €1 584 €
Long-term liabilities to credit institutions18 t€25 t€
Machinery and equipment26 t€26 t€
Depreciations according to plan8 547 €8 800 €
Services purchased6 804 €7 977 €
Pension expenses-84 €13 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).

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