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KA Kustannus Analyysi Oy

Limited company. Business and other management consultancy activities.

KA Kustannus Analyysi Oy is a limited company based in Sipoo, registered in 1992. In the financial year ending 30.6.2026, revenue was 326 t€ and operating profit 80 t€; equity ratio 44.9 %. Its taxable income in 2024 was 1 957 € and its income taxes 391 €. Public buyers bought 10 t€ from it in 2022–2022; the largest buyer is Kaupunginkanslia, Helsinki (Helsinki). Latest Trade Register entry: line of business changed, 3.12.2025.

Revenue 2026326 t€+80 % on the previous year
Operating profit80 t€24,4 % of revenue
Net profit64 t€EBITDA 80 t€
Equity ratio44,9 %quick ratio 1,81
Taxable income 20241 957 € lower half of its industry
Income taxes 2024391 €42 t€ in 2020–2024
In business33 yrsregistered 2.12.1992
Sales to public buyers10 t€2022–2022
Trade Register2entries, latest: line of business changed

Financials

346 t€288 t€321 t€183 t€181 t€326 t€326 t€66 t€30 t€77 t€29 t€612 €80 t€53 t€24 t€62 t€26 t€1 104 €64 t€202020212022202320242026-06
RevenueOperating profitNet profit
Key figures30.6.202631.12.202431.12.202331.12.202231.12.202131.12.2020
Revenue326 t€181 t€183 t€321 t€288 t€346 t€
Revenue change79,8 %-0,7 %-43,2 %11,6 %-16,7 %–
EBITDA80 t€612 €29 t€77 t€31 t€67 t€
EBITDA %24,4 %0,3 %15,7 %24,0 %10,7 %19,3 %
Operating profit80 t€612 €29 t€77 t€30 t€66 t€
Operating margin24,4 %0,3 %15,7 %24,0 %10,5 %19,2 %
Net profit64 t€1 104 €26 t€62 t€24 t€53 t€
Personnel costs-66 t€0 €––––
Equity ratio44,9 %28,9 %49,9 %86,4 %92,1 %75,7 %
Quick ratio1,811,412,007,3312,584,10
Current ratio1,811,412,007,3312,584,10
Debt to revenue34,2 %35,8 %28,0 %15,7 %10,7 %33,6 %
Return on equity70,9 %4,2 %50,0 %19,5 %6,8 %14,7 %
Balance sheet total202 t€91 t€102 t€369 t€387 t€477 t€
Equity91 t€26 t€51 t€319 t€356 t€361 t€
Cash and bank86 t€12 t€52 t€297 t€335 t€350 t€

Balance sheet

477 t€387 t€369 t€102 t€91 t€202 t€202 t€361 t€356 t€319 t€51 t€26 t€91 t€350 t€335 t€297 t€52 t€12 t€86 t€202020212022202320242026-06
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

30.6.202631.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover326 t€181 t€183 t€321 t€288 t€346 t€
Raw materials and services129 t€-115 t€-131 t€-191 t€-179 t€-207 t€
Personnel expenses66 t€0 €––––
Depreciations and reductions in value–––0 €-785 €-262 €
Other operating expenses52 t€-66 t€-23 t€-54 t€-78 t€-72 t€
Operating profit (loss)80 t€612 €29 t€77 t€30 t€66 t€
Financial income and expenses + (-)-778 €884 €3 337 €404 €0 €-20 €
Profit (loss) before appropriations and taxes80 t€1 496 €32 t€78 t€30 t€66 t€
Income taxes16 t€-391 €-6 411 €-16 t€-6 053 €-13 t€
Profit (loss) for the financial year64 t€1 104 €26 t€62 t€24 t€53 t€

Balance sheet

30.6.202631.12.202431.12.202331.12.202231.12.202131.12.2020
Non-current assets––––0 €785 €
Receivables116 t€79 t€50 t€72 t€52 t€127 t€
Cash in hand and at banks86 t€12 t€52 t€297 t€335 t€350 t€
Current assets202 t€91 t€102 t€369 t€387 t€477 t€
Assets202 t€91 t€102 t€369 t€387 t€477 t€
Share capital or other similar capital25 t€25 t€25 t€25 t€25 t€25 t€
Capital and reserves91 t€26 t€51 t€319 t€356 t€361 t€
Short-term liabilities111 t€65 t€51 t€50 t€31 t€116 t€
Liabilities111 t€65 t€51 t€50 t€31 t€116 t€
All financial statement items (38)
30.6.202631.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover326 t€181 t€183 t€321 t€288 t€346 t€
Raw materials and services129 t€-115 t€-131 t€-191 t€-179 t€-207 t€
Personnel expenses66 t€0 €––––
Depreciations and reductions in value–––0 €-785 €-262 €
Other operating expenses52 t€-66 t€-23 t€-54 t€-78 t€-72 t€
Operating profit (loss)80 t€612 €29 t€77 t€30 t€66 t€
Financial income and expenses + (-)-778 €884 €3 337 €404 €0 €-20 €
Profit (loss) before appropriations and taxes80 t€1 496 €32 t€78 t€30 t€66 t€
Income taxes16 t€-391 €-6 411 €-16 t€-6 053 €-13 t€
Profit (loss) for the financial year64 t€1 104 €26 t€62 t€24 t€53 t€
Non-current assets––––0 €785 €
Receivables116 t€79 t€50 t€72 t€52 t€127 t€
Cash in hand and at banks86 t€12 t€52 t€297 t€335 t€350 t€
Current assets202 t€91 t€102 t€369 t€387 t€477 t€
Assets202 t€91 t€102 t€369 t€387 t€477 t€
Share capital or other similar capital25 t€25 t€25 t€25 t€25 t€25 t€
Capital and reserves91 t€26 t€51 t€319 t€356 t€361 t€
Short-term liabilities111 t€65 t€51 t€50 t€31 t€116 t€
Liabilities111 t€65 t€51 t€50 t€31 t€116 t€
Other current liabilities11 t€2 537 €1 104 €3 098 €2 891 €7 423 €
Wages and salaries60 t€0 €––––
Pension expenses4 779 €0 €––––
Tangible assets––––0 €785 €
Depreciations according to plan–––0 €-785 €-262 €
Liabilities202 t€91 t€102 t€369 t€387 t€477 t€
Other short-term receivables–0 €163 €0 €3 128 €1 045 €
Other social security expenses1 151 €0 €––––
Profit (loss) for the period, equity64 t€1 104 €26 t€62 t€24 t€53 t€
Services purchased129 t€-115 t€-131 t€-191 t€-179 t€-207 t€
Retained earnings1 128 €24 €261 €231 t€307 t€283 t€
Short-term prepayments and accrued income2 525 €0 €0 €15 t€623 €0 €
Other interest and financial income from non-group companies809 €889 €3 364 €404 €1 €27 €
Short-term accrued expenses and deferred income9 662 €391 €369 €18 t€0 €13 t€
Short-term sales receivables113 t€79 t€50 t€56 t€49 t€126 t€
Short-term receivables116 t€79 t€50 t€72 t€52 t€127 t€
Interest expenses and other financial expenses for non-Group companies30 €-5 €-27 €0 €-1 €-47 €
Machinery and equipment––––0 €785 €
Short-term accounts payable90 t€62 t€50 t€29 t€28 t€95 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).

Taxes

67 t€30 t€78 t€32 t€1 957 €1 957 €20202021202220232024

Measured by taxable income, KA Kustannus Analyysi Oy is in the lower half of the industry class business and other management consultancy activities (7664 companies with taxable income; median 16 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.

Sales to public buyers

Largest buyers

  • Kaupunginkanslia, Helsinki Helsinki10 t€

Trade Register events

  • Line of business changed
  • Registered office moved

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