Oy Kiinteistöpalvelu ETS Fastighetsservice Ab is a limited company based in Kirkkonummi, registered in 1993. In the financial year ending 31.12.2025, revenue was 1,2 M€ and operating profit -11 t€; equity ratio 73.5 %. Its taxable income in 2024 was 65 t€ and its income taxes 13 t€. It has won 1 public contracts in EU procurement notices.
Financials
| Key figures | 31.12.2025 | 31.12.2024 |
|---|---|---|
| Revenue | 1,2 M€ | 1,5 M€ |
| Revenue change | -22,4 % | – |
| EBITDA | -21 t€ | 52 t€ |
| EBITDA % | -1,8 % | 3,4 % |
| Operating profit | -11 t€ | 64 t€ |
| Operating margin | -0,9 % | 4,2 % |
| Net profit | -11 t€ | 52 t€ |
| Personnel costs | -337 t€ | -401 t€ |
| Equity ratio | 73,5 % | 79,2 % |
| Quick ratio | 2,37 | 3,10 |
| Current ratio | 2,37 | 3,10 |
| Debt to revenue | 6,5 % | 4,4 % |
| Return on equity | -5,2 % | 20,3 % |
| Balance sheet total | 290 t€ | 321 t€ |
| Equity | 213 t€ | 254 t€ |
| Cash and bank | 85 t€ | 57 t€ |
Balance sheet
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 1,2 M€ | 1,5 M€ |
| Other operating income | 0 € | 7 258 € |
| Raw materials and services | 715 t€ | 953 t€ |
| Personnel expenses | 337 t€ | 401 t€ |
| Depreciations and reductions in value | 10 t€ | 12 t€ |
| Other operating expenses | 131 t€ | 101 t€ |
| Operating profit (loss) | -11 t€ | 64 t€ |
| Financial income and expenses + (-) | -139 € | -259 € |
| Profit (loss) before appropriations and taxes | -11 t€ | 65 t€ |
| Income taxes | 246 € | 13 t€ |
| Profit (loss) for the financial year | -11 t€ | 52 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Non-current assets | 108 t€ | 113 t€ |
| Receivables | 97 t€ | 151 t€ |
| Cash in hand and at banks | 85 t€ | 57 t€ |
| Current assets | 182 t€ | 207 t€ |
| Assets | 290 t€ | 321 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € |
| Capital and reserves | 213 t€ | 254 t€ |
| Short-term liabilities | 77 t€ | 67 t€ |
| Liabilities | 77 t€ | 67 t€ |
All financial statement items (45)
| 31.12.2025 | 31.12.2024 | |
|---|---|---|
| Turnover | 1,2 M€ | 1,5 M€ |
| Other operating income | 0 € | 7 258 € |
| Raw materials and services | 715 t€ | 953 t€ |
| Personnel expenses | 337 t€ | 401 t€ |
| Depreciations and reductions in value | 10 t€ | 12 t€ |
| Other operating expenses | 131 t€ | 101 t€ |
| Operating profit (loss) | -11 t€ | 64 t€ |
| Financial income and expenses + (-) | -139 € | -259 € |
| Profit (loss) before appropriations and taxes | -11 t€ | 65 t€ |
| Income taxes | 246 € | 13 t€ |
| Profit (loss) for the financial year | -11 t€ | 52 t€ |
| Non-current assets | 108 t€ | 113 t€ |
| Receivables | 97 t€ | 151 t€ |
| Cash in hand and at banks | 85 t€ | 57 t€ |
| Current assets | 182 t€ | 207 t€ |
| Assets | 290 t€ | 321 t€ |
| Share capital or other similar capital | 8 000 € | 8 000 € |
| Capital and reserves | 213 t€ | 254 t€ |
| Short-term liabilities | 77 t€ | 67 t€ |
| Liabilities | 77 t€ | 67 t€ |
| Pension expenses | 46 t€ | 58 t€ |
| Depreciations according to plan | 10 t€ | 12 t€ |
| Other long-term receivables | 3 360 € | 3 360 € |
| Tangible assets | 32 t€ | 38 t€ |
| Retained earnings | 216 t€ | 194 t€ |
| Short-term receivables | 94 t€ | 147 t€ |
| Other current liabilities | 5 469 € | 26 t€ |
| Short-term sales receivables | 65 t€ | 131 t€ |
| Short-term prepayments and accrued income | 8 750 € | 11 t€ |
| Other interest and financial income from non-group companies | 192 € | 259 € |
| Interest expenses and other financial expenses for non-Group companies | 53 € | 0 € |
| Short-term accounts payable | 43 t€ | 34 t€ |
| Other tangible assets | 575 € | 575 € |
| Long-term receivables | 3 360 € | 3 360 € |
| Short-term accrued expenses and deferred income | 29 t€ | 6 872 € |
| Profit (loss) for the period, equity | -11 t€ | 52 t€ |
| Investments | 76 t€ | 76 t€ |
| Other social security expenses | 16 t€ | 8 454 € |
| Purchases during the financial year | 201 t€ | 355 t€ |
| Other short-term receivables | 20 t€ | 5 159 € |
| Services purchased | 514 t€ | 598 t€ |
| Wages and salaries | 276 t€ | 334 t€ |
| Liabilities | 290 t€ | 321 t€ |
| Other shares and similar rights of ownership | 76 t€ | 76 t€ |
| Machinery and equipment | 31 t€ | 37 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
Measured by taxable income, Oy Kiinteistöpalvelu ETS Fastighetsservice Ab is in the top quarter of the industry class construction of residential and non-residential buildings (5706 companies with taxable income; median 16 t€, 4,1 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.
Public contracts won
- Pienet yksilöimättömät rakennus- ja LVIS-tekniset työt Kirkkonummen kunnalleKirkkonummen kunta13,1 M€
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