Palvelukoti Kotipetäjä Oy is a limited company based in Helsinki, registered in 2000. In the financial year ending 30.6.2021, revenue was 969 t€ and operating profit 245 t€; equity ratio 89.6 %. Its taxable income in 2024 was 97 t€ and its income taxes 20 t€. Public buyers bought 373 t€ from it in 2023–2024; the largest buyer is Perhe- Ja Sos.palv Ja Oys-psyk (Pohjois-Pohjanmaan hyvinvointialue).
Financials
| Key figures | 30.6.2021 | 30.6.2020 |
|---|---|---|
| Revenue | 969 t€ | 893 t€ |
| Revenue change | 8,5 % | – |
| EBITDA | 265 t€ | 223 t€ |
| EBITDA % | 27,4 % | 25,0 % |
| Operating profit | 245 t€ | 199 t€ |
| Operating margin | 25,3 % | 22,2 % |
| Net profit | 195 t€ | 158 t€ |
| Personnel costs | 479 t€ | 409 t€ |
| Equity ratio | 89,6 % | 88,5 % |
| Quick ratio | 10,19 | 9,70 |
| Current ratio | 10,19 | 9,70 |
| Debt to revenue | 12,3 % | 13,2 % |
| Return on equity | 19,0 % | 17,4 % |
| Balance sheet total | 1,1 M€ | 1,0 M€ |
| Equity | 1,0 M€ | 906 t€ |
| Cash and bank | 434 t€ | 432 t€ |
Balance sheet
Income statement and balance sheet
Income statement
| 30.6.2021 | 30.6.2020 | |
|---|---|---|
| Turnover | 969 t€ | 893 t€ |
| Other operating income | 99 t€ | 0 € |
| Raw materials and services | -118 t€ | -114 t€ |
| Personnel expenses | -479 t€ | -409 t€ |
| Depreciations and reductions in value | -20 t€ | -24 t€ |
| Other operating expenses | -206 t€ | -147 t€ |
| Operating profit (loss) | 245 t€ | 199 t€ |
| Financial income and expenses + (-) | -1 005 € | -1 244 € |
| Profit (loss) before appropriations and taxes | 244 t€ | 197 t€ |
| Income taxes | -49 t€ | -39 t€ |
| Profit (loss) for the financial year | 195 t€ | 158 t€ |
Balance sheet
| 30.6.2021 | 30.6.2020 | |
|---|---|---|
| Non-current assets | 245 t€ | 265 t€ |
| Receivables | 220 t€ | 177 t€ |
| Cash in hand and at banks | 434 t€ | 432 t€ |
| Current assets | 903 t€ | 759 t€ |
| Assets | 1,1 M€ | 1,0 M€ |
| Share capital or other similar capital | 8 000 € | 8 000 € |
| Capital and reserves | 1,0 M€ | 906 t€ |
| Long-term liabilities | 31 t€ | 40 t€ |
| Short-term liabilities | 89 t€ | 78 t€ |
| Liabilities | 119 t€ | 118 t€ |
All financial statement items (52)
| 30.6.2021 | 30.6.2020 | |
|---|---|---|
| Turnover | 969 t€ | 893 t€ |
| Other operating income | 99 t€ | 0 € |
| Raw materials and services | -118 t€ | -114 t€ |
| Personnel expenses | -479 t€ | -409 t€ |
| Depreciations and reductions in value | -20 t€ | -24 t€ |
| Other operating expenses | -206 t€ | -147 t€ |
| Operating profit (loss) | 245 t€ | 199 t€ |
| Financial income and expenses + (-) | -1 005 € | -1 244 € |
| Profit (loss) before appropriations and taxes | 244 t€ | 197 t€ |
| Income taxes | -49 t€ | -39 t€ |
| Profit (loss) for the financial year | 195 t€ | 158 t€ |
| Non-current assets | 245 t€ | 265 t€ |
| Receivables | 220 t€ | 177 t€ |
| Cash in hand and at banks | 434 t€ | 432 t€ |
| Current assets | 903 t€ | 759 t€ |
| Assets | 1,1 M€ | 1,0 M€ |
| Share capital or other similar capital | 8 000 € | 8 000 € |
| Capital and reserves | 1,0 M€ | 906 t€ |
| Long-term liabilities | 31 t€ | 40 t€ |
| Short-term liabilities | 89 t€ | 78 t€ |
| Liabilities | 119 t€ | 118 t€ |
| Purchases during the financial year | -104 t€ | -101 t€ |
| Depreciations according to plan | -20 t€ | -24 t€ |
| Pension expenses | -74 t€ | -71 t€ |
| Short-term sales receivables | 80 t€ | 80 t€ |
| Other funds | 880 € | 880 € |
| Tangible assets | 242 t€ | 262 t€ |
| Wages and salaries | -391 t€ | -326 t€ |
| Other short-term receivables | 32 t€ | 843 € |
| Land and water areas, Owned | 5 732 € | 5 732 € |
| Profit (loss) for the period, equity | 195 t€ | 158 t€ |
| Other social security expenses | -15 t€ | -12 t€ |
| Other shares and holdings | 250 t€ | 150 t€ |
| Short-term accounts payable | 42 t€ | 35 t€ |
| Long-term receivables from Group companies | 1 500 € | 0 € |
| Current receivables from Group companies | 91 t€ | 85 t€ |
| Machinery and equipment | 35 t€ | 47 t€ |
| Other interest and financial income from non-group companies | 60 € | 0 € |
| Liabilities | 1,1 M€ | 1,0 M€ |
| Shares and similar rights of ownership in subsidiaries | 2 500 € | 2 500 € |
| Buildings and structures, Owned | 201 t€ | 210 t€ |
| Services purchased | -14 t€ | -14 t€ |
| Short-term prepayments and accrued income | 14 t€ | 11 t€ |
| Retained earnings | 825 t€ | 739 t€ |
| Shares and holdings | 250 t€ | 150 t€ |
| Long-term accounts payable | 31 t€ | 40 t€ |
| Short-term accrued expenses and deferred income | 40 t€ | 38 t€ |
| Investments | 2 500 € | 2 500 € |
| Long-term receivables | 1 500 € | 0 € |
| Other current liabilities | 5 850 € | 4 912 € |
| Interest expenses and other financial expenses for non-Group companies | -1 065 € | -1 244 € |
| Short-term receivables | 218 t€ | 177 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, Palvelukoti Kotipetäjä Oy is in the upper half of the industry class residential nursing and care activities for mental health patients (70 companies with taxable income; median 86 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
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