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H.P. Osake Oy

Limited company. Fund management activities.

H.P. Osake Oy is a limited company based in Hollola, registered in 1986. In the financial year ending 31.12.2023, revenue was 695 t€ and operating profit 52 t€; equity ratio 93.5 %. Latest Trade Register entry: line of business changed, 15.5.2026.

Revenue 2023695 t€-10 % on the previous year
Operating profit52 t€7,5 % of revenue
Net profit54 t€EBITDA 52 t€
Equity ratio93,5 %quick ratio 0,09
Taxable income 20240 € -100 % on the previous year
Income taxes 20240 €94 t€ in 2020–2024
In business39 yrsregistered 12.11.1986
Trade Register2entries, latest: line of business changed

Financials

972 t€1,5 M€774 t€695 t€695 t€214 t€238 t€-39 t€52 t€195 t€216 t€13 t€54 t€2020202120222023
RevenueOperating profitNet profit
Key figures31.12.202331.12.202231.12.202131.12.2020
Revenue695 t€774 t€1,5 M€972 t€
Revenue change-10,2 %-46,7 %49,6 %–
EBITDA52 t€-39 t€238 t€214 t€
EBITDA %7,5 %-5,0 %16,3 %22,0 %
Operating profit52 t€-39 t€238 t€214 t€
Operating margin7,5 %-5,0 %16,3 %22,0 %
Net profit54 t€13 t€216 t€195 t€
Personnel costs11 t€8 866 €8 060 €8 065 €
Equity ratio93,5 %100,0 %100,0 %96,9 %
Quick ratio0,09610,221748,7511,12
Current ratio15,233805,873304,1032,19
Debt to revenue12,9 %0,0 %0,0 %4,4 %
Return on equity4,2 %1,0 %14,9 %14,6 %
Balance sheet total1,4 M€1,3 M€1,4 M€1,4 M€
Equity1,3 M€1,3 M€1,4 M€1,3 M€
Cash and bank5 022 €166 t€755 t€471 t€

Balance sheet

1,4 M€1,4 M€1,3 M€1,4 M€1,4 M€1,3 M€1,4 M€1,3 M€1,3 M€471 t€755 t€166 t€5 022 €2020202120222023
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202331.12.202231.12.202131.12.2020
Turnover695 t€774 t€1,5 M€972 t€
Raw materials and services-629 t€-801 t€-1,2 M€-743 t€
Personnel expenses-11 t€-8 866 €-8 060 €-8 065 €
Other operating expenses-3 279 €-3 850 €-3 823 €-6 562 €
Operating profit (loss)52 t€-39 t€238 t€214 t€
Financial income and expenses + (-)8 854 €52 t€26 t€26 t€
Profit (loss) before appropriations and taxes61 t€13 t€264 t€240 t€
Income taxes-7 071 €-29 €-48 t€-45 t€
Profit (loss) for the financial year54 t€13 t€216 t€195 t€

Balance sheet

31.12.202331.12.202231.12.202131.12.2020
Non-current assets9 428 €9 428 €10 t€10 t€
Stocks1,4 M€1,1 M€676 t€896 t€
Receivables3 469 €47 t€5 044 €2 362 €
Cash in hand and at banks5 022 €166 t€755 t€471 t€
Current assets1,4 M€1,3 M€1,4 M€1,4 M€
Assets1,4 M€1,3 M€1,4 M€1,4 M€
Share capital or other similar capital107 t€107 t€107 t€107 t€
Capital and reserves1,3 M€1,3 M€1,4 M€1,3 M€
Short-term liabilities90 t€350 €435 €43 t€
Liabilities90 t€350 €435 €43 t€
All financial statement items (39)
31.12.202331.12.202231.12.202131.12.2020
Turnover695 t€774 t€1,5 M€972 t€
Raw materials and services-629 t€-801 t€-1,2 M€-743 t€
Personnel expenses-11 t€-8 866 €-8 060 €-8 065 €
Other operating expenses-3 279 €-3 850 €-3 823 €-6 562 €
Operating profit (loss)52 t€-39 t€238 t€214 t€
Financial income and expenses + (-)8 854 €52 t€26 t€26 t€
Profit (loss) before appropriations and taxes61 t€13 t€264 t€240 t€
Income taxes-7 071 €-29 €-48 t€-45 t€
Profit (loss) for the financial year54 t€13 t€216 t€195 t€
Non-current assets9 428 €9 428 €10 t€10 t€
Stocks1,4 M€1,1 M€676 t€896 t€
Receivables3 469 €47 t€5 044 €2 362 €
Cash in hand and at banks5 022 €166 t€755 t€471 t€
Current assets1,4 M€1,3 M€1,4 M€1,4 M€
Assets1,4 M€1,3 M€1,4 M€1,4 M€
Share capital or other similar capital107 t€107 t€107 t€107 t€
Capital and reserves1,3 M€1,3 M€1,4 M€1,3 M€
Short-term liabilities90 t€350 €435 €43 t€
Liabilities90 t€350 €435 €43 t€
Other stocks1,4 M€1,1 M€676 t€896 t€
Other social security expenses––0 €-107 €
Other interest and financial income from non-group companies129 €27 t€1 031 €138 €
Short-term accrued expenses and deferred income795 €0 €435 €41 t€
Short-term liabilities to credit institutions89 t€0 €––
Inventory increase (+) or decrease (-)241 t€442 t€-220 t€-3 107 €
Liabilities1,4 M€1,3 M€1,4 M€1,4 M€
Wages and salaries-11 t€-8 866 €-8 060 €-7 958 €
Share premium reserve427 t€427 t€427 t€427 t€
Other short-term receivables3 469 €3 969 €5 044 €2 362 €
Short-term prepayments and accrued income0 €44 t€0 €–
Purchases during the financial year-870 t€-1,2 M€-984 t€-740 t€
Investments9 428 €9 428 €10 t€10 t€
Other shares and similar rights of ownership9 428 €9 428 €10 t€10 t€
Profit (loss) for the period, equity54 t€13 t€216 t€195 t€
Other current liabilities350 €350 €0 €1 805 €
Interest expenses and other financial expenses for non-Group companies-4 275 €-133 €-785 €-162 €
Income from other investments under non-current assets, from other companies13 t€26 t€26 t€26 t€
Retained earnings700 t€794 t€696 t€609 t€
Short-term receivables3 469 €47 t€5 044 €2 362 €

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

214 t€239 t€0 €35 t€0 €0 €20202021202220232024

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.

Trade Register events

  • Line of business changed
  • Registered office moved

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