Aluevahti Try for free

Oulujoen perhekoti Oy

Limited company. Residential and professional family care activities for children and young people.

Oulujoen perhekoti Oy is a limited company based in Muhos, registered in 2000. In the financial year ending 30.9.2025, revenue was 1,8 M€ and operating profit 151 t€; equity ratio 84.5 %. Its taxable income in 2024 was 158 t€ and its income taxes 32 t€. Public buyers bought 2,0 M€ from it in 2022–2025; the largest buyer is Sosiaali- Ja Terveystoimiala, Helsinki (Helsinki).

Revenue 20251,8 M€+3 % on the previous year
Operating profit151 t€8,3 % of revenue
Net profit121 t€EBITDA 128 t€
Equity ratio84,5 %quick ratio 2,47
Taxable income 2024158 t€ top quarter of its industry
Income taxes 202432 t€200 t€ in 2020–2024
In business26 yrsregistered 4.8.2000
Sales to public buyers2,0 M€2022–2025

Financials

1,8 M€1,8 M€1,8 M€158 t€151 t€126 t€121 t€2024-092025-09
RevenueOperating profitNet profit
Key figures30.9.202530.9.2024
Revenue1,8 M€1,8 M€
Revenue change3,2 %–
EBITDA128 t€138 t€
EBITDA %7,0 %7,7 %
Operating profit151 t€158 t€
Operating margin8,3 %8,9 %
Net profit121 t€126 t€
Personnel costs-1,3 M€-1,2 M€
Equity ratio84,5 %85,1 %
Quick ratio2,472,82
Current ratio2,472,82
Debt to revenue9,7 %9,5 %
Return on equity12,5 %13,0 %
Balance sheet total1,1 M€1,1 M€
Equity969 t€968 t€
Cash and bank278 t€322 t€

Balance sheet

1,1 M€1,1 M€1,1 M€968 t€969 t€322 t€278 t€2024-092025-09
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

30.9.202530.9.2024
Turnover1,8 M€1,8 M€
Other operating income4 962 €0 €
Raw materials and services133 t€132 t€
Personnel expenses1,3 M€1,2 M€
Depreciations and reductions in value23 t€20 t€
Other operating expenses223 t€235 t€
Operating profit (loss)151 t€158 t€
Financial income and expenses + (-)52 €86 €
Profit (loss) before appropriations and taxes151 t€158 t€
Income taxes30 t€32 t€
Profit (loss) for the financial year121 t€126 t€

Balance sheet

30.9.202530.9.2024
Non-current assets707 t€660 t€
Receivables162 t€155 t€
Cash in hand and at banks278 t€322 t€
Current assets439 t€477 t€
Assets1,1 M€1,1 M€
Share capital or other similar capital17 t€17 t€
Capital and reserves969 t€968 t€
Short-term liabilities178 t€169 t€
Liabilities178 t€169 t€
All financial statement items (46)
30.9.202530.9.2024
Turnover1,8 M€1,8 M€
Other operating income4 962 €0 €
Raw materials and services133 t€132 t€
Personnel expenses1,3 M€1,2 M€
Depreciations and reductions in value23 t€20 t€
Other operating expenses223 t€235 t€
Operating profit (loss)151 t€158 t€
Financial income and expenses + (-)52 €86 €
Profit (loss) before appropriations and taxes151 t€158 t€
Income taxes30 t€32 t€
Profit (loss) for the financial year121 t€126 t€
Non-current assets707 t€660 t€
Receivables162 t€155 t€
Cash in hand and at banks278 t€322 t€
Current assets439 t€477 t€
Assets1,1 M€1,1 M€
Share capital or other similar capital17 t€17 t€
Capital and reserves969 t€968 t€
Short-term liabilities178 t€169 t€
Liabilities178 t€169 t€
Other current liabilities59 t€54 t€
Other tangible assets1 200 €1 200 €
Liabilities1,1 M€1,1 M€
Short-term receivables162 t€155 t€
Other short-term receivables-752 €2 002 €
Land and water areas, Owned94 t€94 t€
Other interest and financial income from non-group companies0 €0 €
Machinery and equipment15 t€10 t€
Retained earnings831 t€825 t€
Short-term accounts payable19 t€23 t€
Wages and salaries1,0 M€970 t€
Other shares and similar rights of ownership173 t€173 t€
Short-term sales receivables148 t€143 t€
Profit (loss) for the period, equity121 t€126 t€
Interest expenses and other financial expenses for non-Group companies52 €87 €
Pension expenses212 t€228 t€
Short-term prepayments and accrued income14 t€10 t€
Buildings and structures, Owned425 t€382 t€
Other social security expenses59 t€35 t€
Services purchased51 t€60 t€
Tangible assets535 t€487 t€
Purchases during the financial year79 t€71 t€
Depreciations according to plan23 t€20 t€
Short-term accrued expenses and deferred income100 t€92 t€
Investments173 t€173 t€
Inventory increase (+) or decrease (-)2 265 €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

286 t€240 t€111 t€187 t€158 t€158 t€20202021202220232024

Measured by taxable income, Oulujoen perhekoti Oy is in the top quarter of the industry class residential and professional family care activities for children and young people (214 companies with taxable income; median 65 t€, 2,4 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

515 t€732 t€731 t€67 t€67 t€2022202320242025

Largest buyers

  • Sosiaali- Ja Terveystoimiala, Helsinki Helsinki1,1 M€
  • Perhe- Ja Sos.palv Ja Oys-psyk Pohjois-Pohjanmaan hyvinvointialue991 t€

All buyers and product groups

Follow companies in your area

New companies, bankruptcies and changes of CEO and property manager in the areas and industries you choose, by email. 14-day free trial, cancel any time.

Try for free