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Kuljetuspalvelu Sillanpää Oy
OY
Active
Y-tunnus 2836896-6
Reunakatu 22A-228, 15850
Lahti
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2017
— employees
www.taksisillanpaa.fi
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On-demand passenger transport service activities by vehicle with driver
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Kuljetuspalvelu Sillanpää Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
1M
2022
1M
2023
1M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2019
2020
2022
2023
2024
Revenue
681
712
615
635
508
Staff expenses
−354
−326
−306
−223
−188
EBITDA
104
130
28
116
88
Depreciation & amort.
−57
−65
−29
−21
−18
EBIT
47
65
−0
95
70
Net financials
−31
−37
−16
−20
−19
Profit before tax
16
28
−17
75
52
Tax
2
6
8
7
11
Net profit
13
22
−24
68
41
Balance sheet
EUR thousands
Item
2019
2020
2022
2023
2024
Total assets
318
358
211
152
151
Equity
−3
19
−38
22
63
Long-term debt
143
150
76
65
27
Short-term debt
178
190
173
66
61
Total debt
321
339
249
131
88
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2019
2024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
2019
2024
Return on equity
65.6%
This company
18.4%
Market median
+257% vs market
2019
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2019
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2019
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kuljetuspalvelu Sillanpää Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
