Etelä-Suomen Lisäturva Oy is a limited company based in Kouvola, registered in 1996. In the financial year ending 30.4.2026, revenue was 4,1 M€ and operating profit -167 t€; equity ratio -6.6 %. Its taxable income in 2024 was 71 t€ and its income taxes 14 t€. Public buyers bought 479 t€ from it in 2022–2026; the largest buyer is Kaupunkiympäristön Toimiala, Helsinki (Helsinki).
Revenue 20264,1 M€+14 % on the previous year
Operating profit-167 t€-4,0 % of revenue
Net profit-206 t€EBITDA -224 t€
Equity ratio-6,6 %quick ratio 0,64
Taxable income 202471 t€
top quarter of its industry
Income taxes 202414 t€66 t€ in 2020–2024
In business30 yrsregistered 26.7.1996
Sales to public buyers479 t€2022–2026
Financials
RevenueOperating profitNet profit
| Key figures | 30.4.2026 | 30.4.2025 | 30.4.2024 | 30.4.2023 | 30.4.2022 | 30.4.2021 |
|---|---|---|---|---|---|---|
| Revenue | 4,1 M€ | 3,7 M€ | 3,4 M€ | 3,0 M€ | 2,9 M€ | 2,3 M€ |
| Revenue change | 13,5 % | 7,4 % | 14,7 % | 3,1 % | 25,0 % | – |
| EBITDA | -224 t€ | 29 t€ | 150 t€ | 201 t€ | 165 t€ | 134 t€ |
| EBITDA % | -5,4 % | 0,8 % | 4,4 % | 6,8 % | 5,7 % | 5,8 % |
| Operating profit | -167 t€ | -57 t€ | 68 t€ | 129 t€ | 87 t€ | 57 t€ |
| Operating margin | -4,0 % | -1,6 % | 2,0 % | 4,4 % | 3,0 % | 2,5 % |
| Net profit | -206 t€ | -59 t€ | 56 t€ | 98 t€ | 62 t€ | 38 t€ |
| Personnel costs | -3,5 M€ | 2,9 M€ | 2,5 M€ | 2,0 M€ | 2,1 M€ | 1,7 M€ |
| Equity ratio | -6,6 % | 14,4 % | 25,1 % | 24,2 % | 14,0 % | 9,2 % |
| Quick ratio | 0,64 | 0,86 | 1,05 | 1,04 | 0,91 | 0,81 |
| Current ratio | 0,72 | 0,92 | 1,10 | 1,08 | 0,94 | 0,87 |
| Debt to revenue | 27,0 % | 28,8 % | 22,4 % | 23,2 % | 28,3 % | 30,2 % |
| Return on equity | – | -33,3 % | 21,8 % | 44,5 % | 46,8 % | 54,2 % |
| Balance sheet total | 1,1 M€ | 1,2 M€ | 1,0 M€ | 910 t€ | 946 t€ | 767 t€ |
| Equity | -70 t€ | 177 t€ | 256 t€ | 220 t€ | 132 t€ | 70 t€ |
| Cash and bank | 330 t€ | 407 t€ | 401 t€ | 281 t€ | 325 t€ | 198 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 30.4.2026 | 30.4.2025 | 30.4.2024 | 30.4.2023 | 30.4.2022 | 30.4.2021 | |
|---|---|---|---|---|---|---|
| Turnover | 4,1 M€ | 3,7 M€ | 3,4 M€ | 3,0 M€ | 2,9 M€ | 2,3 M€ |
| Other operating income | 0 € | 400 € | 3 100 € | 0 € | 2 348 € | 2 681 € |
| Raw materials and services | 290 t€ | -269 t€ | -398 t€ | -315 t€ | -165 t€ | -93 t€ |
| Personnel expenses | 3,5 M€ | -2,9 M€ | -2,5 M€ | -2,0 M€ | -2,1 M€ | -1,7 M€ |
| Depreciations and reductions in value | 57 t€ | -87 t€ | -82 t€ | -71 t€ | -78 t€ | -77 t€ |
| Other operating expenses | 517 t€ | -421 t€ | -405 t€ | -418 t€ | -489 t€ | -392 t€ |
| Operating profit (loss) | -167 t€ | -57 t€ | 68 t€ | 129 t€ | 87 t€ | 57 t€ |
| Financial income and expenses + (-) | 39 t€ | -1 472 € | 2 071 € | -6 894 € | -8 691 € | -11 t€ |
| Profit (loss) before appropriations and taxes | -207 t€ | -59 t€ | 70 t€ | 122 t€ | 78 t€ | 46 t€ |
| Income taxes | -858 € | 17 € | -14 t€ | -25 t€ | -16 t€ | -7 424 € |
| Profit (loss) for the financial year | -206 t€ | -59 t€ | 56 t€ | 98 t€ | 62 t€ | 38 t€ |
Balance sheet
| 30.4.2026 | 30.4.2025 | 30.4.2024 | 30.4.2023 | 30.4.2022 | 30.4.2021 | |
|---|---|---|---|---|---|---|
| Non-current assets | 262 t€ | 301 t€ | 211 t€ | 196 t€ | 235 t€ | 243 t€ |
| Stocks | 87 t€ | 60 t€ | 37 t€ | 30 t€ | 24 t€ | 36 t€ |
| Receivables | 378 t€ | 463 t€ | 368 t€ | 403 t€ | 361 t€ | 290 t€ |
| Cash in hand and at banks | 330 t€ | 407 t€ | 401 t€ | 281 t€ | 325 t€ | 198 t€ |
| Current assets | 796 t€ | 931 t€ | 806 t€ | 714 t€ | 711 t€ | 524 t€ |
| Assets | 1,1 M€ | 1,2 M€ | 1,0 M€ | 910 t€ | 946 t€ | 767 t€ |
| Share capital or other similar capital | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € |
| Capital and reserves | -70 t€ | 177 t€ | 256 t€ | 220 t€ | 132 t€ | 70 t€ |
| Long-term liabilities | 23 t€ | 45 t€ | 27 t€ | 29 t€ | 56 t€ | 94 t€ |
| Short-term liabilities | 1,1 M€ | 1,0 M€ | 734 t€ | 661 t€ | 758 t€ | 603 t€ |
| Liabilities | 1,1 M€ | 1,1 M€ | 761 t€ | 690 t€ | 814 t€ | 697 t€ |
All financial statement items (56)
| 30.4.2026 | 30.4.2025 | 30.4.2024 | 30.4.2023 | 30.4.2022 | 30.4.2021 | |
|---|---|---|---|---|---|---|
| Turnover | 4,1 M€ | 3,7 M€ | 3,4 M€ | 3,0 M€ | 2,9 M€ | 2,3 M€ |
| Other operating income | 0 € | 400 € | 3 100 € | 0 € | 2 348 € | 2 681 € |
| Raw materials and services | 290 t€ | -269 t€ | -398 t€ | -315 t€ | -165 t€ | -93 t€ |
| Personnel expenses | 3,5 M€ | -2,9 M€ | -2,5 M€ | -2,0 M€ | -2,1 M€ | -1,7 M€ |
| Depreciations and reductions in value | 57 t€ | -87 t€ | -82 t€ | -71 t€ | -78 t€ | -77 t€ |
| Other operating expenses | 517 t€ | -421 t€ | -405 t€ | -418 t€ | -489 t€ | -392 t€ |
| Operating profit (loss) | -167 t€ | -57 t€ | 68 t€ | 129 t€ | 87 t€ | 57 t€ |
| Financial income and expenses + (-) | 39 t€ | -1 472 € | 2 071 € | -6 894 € | -8 691 € | -11 t€ |
| Profit (loss) before appropriations and taxes | -207 t€ | -59 t€ | 70 t€ | 122 t€ | 78 t€ | 46 t€ |
| Income taxes | -858 € | 17 € | -14 t€ | -25 t€ | -16 t€ | -7 424 € |
| Profit (loss) for the financial year | -206 t€ | -59 t€ | 56 t€ | 98 t€ | 62 t€ | 38 t€ |
| Non-current assets | 262 t€ | 301 t€ | 211 t€ | 196 t€ | 235 t€ | 243 t€ |
| Stocks | 87 t€ | 60 t€ | 37 t€ | 30 t€ | 24 t€ | 36 t€ |
| Receivables | 378 t€ | 463 t€ | 368 t€ | 403 t€ | 361 t€ | 290 t€ |
| Cash in hand and at banks | 330 t€ | 407 t€ | 401 t€ | 281 t€ | 325 t€ | 198 t€ |
| Current assets | 796 t€ | 931 t€ | 806 t€ | 714 t€ | 711 t€ | 524 t€ |
| Assets | 1,1 M€ | 1,2 M€ | 1,0 M€ | 910 t€ | 946 t€ | 767 t€ |
| Share capital or other similar capital | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € | 2 523 € |
| Capital and reserves | -70 t€ | 177 t€ | 256 t€ | 220 t€ | 132 t€ | 70 t€ |
| Long-term liabilities | 23 t€ | 45 t€ | 27 t€ | 29 t€ | 56 t€ | 94 t€ |
| Short-term liabilities | 1,1 M€ | 1,0 M€ | 734 t€ | 661 t€ | 758 t€ | 603 t€ |
| Liabilities | 1,1 M€ | 1,1 M€ | 761 t€ | 690 t€ | 814 t€ | 697 t€ |
| Long-term liabilities to credit institutions | 23 t€ | 44 t€ | 13 t€ | 32 € | 0 € | 25 t€ |
| Investments | 91 t€ | 91 t€ | 0 € | – | – | – |
| Depreciations according to plan | 57 t€ | -87 t€ | -82 t€ | -71 t€ | -78 t€ | -77 t€ |
| Short-term sales receivables | 343 t€ | 399 t€ | 335 t€ | 388 t€ | 346 t€ | 279 t€ |
| Shares and similar rights of ownership in subsidiaries | 91 t€ | 91 t€ | 0 € | – | – | – |
| Pension expenses | 499 t€ | -434 t€ | -355 t€ | -313 t€ | -291 t€ | -206 t€ |
| Profit (loss) for the period, equity | -206 t€ | -59 t€ | 56 t€ | 98 t€ | 62 t€ | 38 t€ |
| Interest expenses and other financial expenses for non-Group companies | 44 t€ | -11 t€ | -3 920 € | -7 122 € | -8 696 € | -11 t€ |
| Long-term receivables | 744 € | 2 873 € | 4 070 € | 2 129 € | 6 399 € | 4 270 € |
| Short-term liabilities to credit institutions | 31 t€ | 35 t€ | 21 t€ | 0 € | 0 € | 30 t€ |
| Intangible assets | – | 0 € | 17 t€ | 34 t€ | 51 t€ | 68 t€ |
| Finished products | 87 t€ | 60 t€ | 37 t€ | 30 t€ | 24 t€ | 36 t€ |
| Short-term receivables | 377 t€ | 460 t€ | 364 t€ | 401 t€ | 355 t€ | 286 t€ |
| Liabilities | 1,1 M€ | 1,2 M€ | 1,0 M€ | 910 t€ | 946 t€ | 767 t€ |
| Inventory increase (+) or decrease (-) | -27 t€ | 23 t€ | 7 005 € | 5 304 € | -11 t€ | 15 t€ |
| Wages and salaries | 2,8 M€ | -2,4 M€ | -2,1 M€ | -1,7 M€ | -1,7 M€ | -1,4 M€ |
| Services purchased | 311 t€ | -290 t€ | -401 t€ | -263 t€ | -112 t€ | -88 t€ |
| Other long-term receivables | 744 € | 2 873 € | 4 070 € | 2 129 € | 6 399 € | 4 270 € |
| Other social security expenses | 106 t€ | -60 t€ | -49 t€ | -54 t€ | -38 t€ | -53 t€ |
| Short-term advances received | 6 910 € | 0 € | – | – | – | – |
| Goodwill | – | 0 € | 17 t€ | 34 t€ | 51 t€ | 68 t€ |
| Tangible assets | 171 t€ | 209 t€ | 194 t€ | 162 t€ | 184 t€ | 175 t€ |
| Short-term accounts payable | 63 t€ | 50 t€ | 90 t€ | 131 t€ | 131 t€ | 86 t€ |
| Short-term accrued expenses and deferred income | 777 t€ | 650 t€ | 440 t€ | 371 t€ | 495 t€ | 396 t€ |
| Other short-term receivables | 0 € | 2 031 € | 0 € | 0 € | 0 € | 3 637 € |
| Other interest and financial income from non-group companies | 4 934 € | 9 574 € | 5 991 € | 227 € | 5 € | 7 € |
| Other current liabilities | 227 t€ | 239 t€ | 183 t€ | 159 t€ | 133 t€ | 91 t€ |
| Long-term accounts payable | 0 € | 366 € | 14 t€ | 29 t€ | 56 t€ | 69 t€ |
| Purchases during the financial year | 6 342 € | -2 102 € | -4 473 € | -58 t€ | -42 t€ | -20 t€ |
| Short-term prepayments and accrued income | 35 t€ | 58 t€ | 27 t€ | 12 t€ | 8 387 € | 3 411 € |
| Machinery and equipment | 171 t€ | 209 t€ | 194 t€ | 162 t€ | 184 t€ | 175 t€ |
| Retained earnings | 134 t€ | 233 t€ | 197 t€ | 120 t€ | 68 t€ | 30 t€ |
| Short-term loan receivables | 0 € | 694 € | 1 366 € | 827 € | 0 € | – |
| Short-term liabilities to Group companies | 0 € | 35 t€ | 0 € | – | – | – |
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, Etelä-Suomen Lisäturva Oy is in the top quarter of the industry class investigation and private security activities (157 companies with taxable income; median 16 t€, 4,4 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.
Sales to public buyers
Largest buyers
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