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Agenssi Oy

Limited company, Helsinki. Business and other management consultancy activities.

Agenssi Oy is a limited company based in Helsinki, registered in 1994. In the financial year ending 31.5.2026, revenue was 306 t€ and operating profit -19 t€; equity ratio 44.1 %. Public buyers bought 48 t€ from it in 2022–2026; the largest buyer is Kaupunkiympäristön Toimiala, Helsinki (Helsinki).

Revenue 2026306 t€-27 % on the previous year
Operating profit-19 t€-6,3 % of revenue
Net profit-19 t€EBITDA -19 t€
Equity ratio44,1 %quick ratio 1,79
Taxable income 20240 € profit as taxed
Income taxes 20240 €100 € in 2020–2024
In business31 yrsregistered 14.12.1994
Sales to public buyers48 t€2022–2026

Financials

408 t€373 t€419 t€306 t€306 t€5 072 €-20 t€33 t€-19 t€5 072 €-18 t€31 t€-19 t€2023-052024-052025-052026-05
RevenueOperating profitNet profit
Key figures31.5.202631.5.202531.5.202431.5.2023
Revenue306 t€419 t€373 t€408 t€
Revenue change-26,9 %12,3 %-8,6 %–
EBITDA-19 t€33 t€-19 t€5 160 €
EBITDA %-6,3 %7,9 %-5,2 %1,3 %
Operating profit-19 t€33 t€-20 t€5 072 €
Operating margin-6,3 %7,9 %-5,3 %1,2 %
Net profit-19 t€31 t€-18 t€5 072 €
Personnel costs-256 t€266 t€283 t€281 t€
Equity ratio44,1 %51,9 %56,2 %53,4 %
Quick ratio1,792,082,282,14
Current ratio1,792,082,282,14
Debt to revenue21,2 %16,9 %15,9 %20,7 %
Return on equity-37,6 %40,6 %-24,1 %5,2 %
Balance sheet total116 t€147 t€135 t€181 t€
Equity51 t€77 t€76 t€97 t€
Cash and bank51 t€93 t€78 t€65 t€

Balance sheet

181 t€135 t€147 t€116 t€116 t€97 t€76 t€77 t€51 t€65 t€78 t€93 t€51 t€2023-052024-052025-052026-05
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.5.202631.5.202531.5.202431.5.2023
Turnover306 t€419 t€373 t€408 t€
Other operating income––0 €718 €
Raw materials and services17 t€-70 t€-55 t€-55 t€
Personnel expenses256 t€-266 t€-283 t€-281 t€
Depreciations and reductions in value–0 €-265 €-88 €
Other operating expenses52 t€-50 t€-54 t€-67 t€
Operating profit (loss)-19 t€33 t€-20 t€5 072 €
Financial income and expenses + (-)10 €-16 €1 289 €1 €
Profit (loss) before appropriations and taxes-19 t€33 t€-18 t€5 072 €
Income taxes0 €-2 156 €0 €–
Profit (loss) for the financial year-19 t€31 t€-18 t€5 072 €

Balance sheet

31.5.202631.5.202531.5.202431.5.2023
Non-current assets––0 €265 €
Receivables58 t€47 t€49 t€101 t€
Cash in hand and at banks51 t€93 t€78 t€65 t€
Current assets116 t€147 t€135 t€181 t€
Assets116 t€147 t€135 t€181 t€
Share capital or other similar capital2 691 €2 691 €2 691 €2 691 €
Capital and reserves51 t€77 t€76 t€97 t€
Short-term liabilities65 t€71 t€59 t€84 t€
Liabilities65 t€71 t€59 t€84 t€
All financial statement items (44)
31.5.202631.5.202531.5.202431.5.2023
Turnover306 t€419 t€373 t€408 t€
Other operating income––0 €718 €
Raw materials and services17 t€-70 t€-55 t€-55 t€
Personnel expenses256 t€-266 t€-283 t€-281 t€
Depreciations and reductions in value–0 €-265 €-88 €
Other operating expenses52 t€-50 t€-54 t€-67 t€
Operating profit (loss)-19 t€33 t€-20 t€5 072 €
Financial income and expenses + (-)10 €-16 €1 289 €1 €
Profit (loss) before appropriations and taxes-19 t€33 t€-18 t€5 072 €
Income taxes0 €-2 156 €0 €–
Profit (loss) for the financial year-19 t€31 t€-18 t€5 072 €
Non-current assets––0 €265 €
Receivables58 t€47 t€49 t€101 t€
Cash in hand and at banks51 t€93 t€78 t€65 t€
Current assets116 t€147 t€135 t€181 t€
Assets116 t€147 t€135 t€181 t€
Share capital or other similar capital2 691 €2 691 €2 691 €2 691 €
Capital and reserves51 t€77 t€76 t€97 t€
Short-term liabilities65 t€71 t€59 t€84 t€
Liabilities65 t€71 t€59 t€84 t€
Short-term sales receivables52 t€42 t€45 t€96 t€
Long-term receivables2 937 €2 046 €2 046 €2 046 €
Other long-term receivables2 937 €2 046 €2 046 €2 046 €
Retained earnings44 t€19 t€68 t€65 t€
Short-term accrued expenses and deferred income42 t€39 t€40 t€52 t€
Pension expenses51 t€-48 t€-64 t€-56 t€
Short-term accounts payable3 678 €9 446 €-2 279 €5 514 €
Other current liabilities19 t€22 t€22 t€27 t€
Machinery and equipment––0 €265 €
Other interest and financial income from non-group companies3 €0 €1 472 €1 €
Liabilities116 t€147 t€135 t€181 t€
Shares and holdings7 516 €7 516 €7 516 €15 t€
Interest expenses and other financial expenses for non-Group companies14 €-16 €-183 €0 €
Purchases during the financial year51 €-86 €0 €-2 499 €
Tangible assets––0 €265 €
Short-term receivables55 t€45 t€47 t€99 t€
Other shares, financial securities7 516 €7 516 €7 516 €15 t€
Wages and salaries195 t€-209 t€-213 t€-220 t€
Profit (loss) for the period, equity-19 t€31 t€-18 t€5 072 €
Depreciations according to plan–0 €-265 €-88 €
Services purchased17 t€-70 t€-55 t€-52 t€
Other social security expenses10 t€-9 196 €-6 918 €-5 686 €
Reserve for invested non-restricted equity24 t€24 t€24 t€24 t€
Short-term prepayments and accrued income2 687 €2 526 €2 755 €2 582 €

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

0 €0 €0 €0 €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.

Sales to public buyers

16 t€14 t€13 t€1 950 €2 500 €2 500 €20222023202420252026

Largest buyers

  • Kaupunkiympäristön Toimiala, Helsinki Helsinki14 t€
  • Energiavirasto Työ- ja elinkeinoministeriön hallinnonala14 t€
  • Suomen ympäristökeskus Ympäristöministeriön hallinnonala5 877 €
  • Suomen Akatemia Opetus- ja kulttuuriministeriön hallinnonala4 482 €
  • Geologian tutkimuskeskus Työ- ja elinkeinoministeriön hallinnonala4 030 €
  • Kaupunginkanslia, Helsinki Helsinki2 790 €
  • Innovaatiorahoituskeskus Business Finland Työ- ja elinkeinoministeriön hallinnonala2 500 €

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