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Pienryhmäkoti Otso Oy

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

Pienryhmäkoti Otso Oy is a limited company based in Kotka, registered in 2001. In the financial year ending 31.12.2025, revenue was 666 t€ and operating profit -8 053 €; equity ratio 71.6 %. Its taxable income in 2024 was 20 t€ and its income taxes 3 929 €. Public buyers bought 360 t€ from it in 2022–2025; the largest buyer is Sosiaali- Ja Terveystoimiala, Helsinki (Helsinki).

Revenue 2025666 t€-6 % on the previous year
Operating profit-8 053 €-1,2 % of revenue
Net profit-8 253 €EBITDA -17 t€
Equity ratio71,6 %quick ratio 1,99
Taxable income 202420 t€ lower half of its industry
Income taxes 20243 929 €34 t€ in 2020–2024
In business25 yrsregistered 28.8.2001
Sales to public buyers360 t€2022–2025

Financials

718 t€680 t€667 t€691 t€708 t€666 t€666 t€66 t€7 678 €32 t€46 t€20 t€-8 053 €53 t€5 781 €25 t€36 t€16 t€-8 253 €202020212022202320242025
RevenueOperating profitNet profit
Key figures31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Revenue666 t€708 t€691 t€667 t€680 t€718 t€
Revenue change-5,9 %2,5 %3,6 %-1,8 %-5,3 %–
EBITDA-17 t€30 t€56 t€44 t€23 t€72 t€
EBITDA %-2,5 %4,2 %8,1 %6,6 %3,3 %10,1 %
Operating profit-8 053 €20 t€46 t€32 t€7 678 €66 t€
Operating margin-1,2 %2,8 %6,6 %4,8 %1,1 %9,3 %
Net profit-8 253 €16 t€36 t€25 t€5 781 €53 t€
Personnel costs-528 t€537 t€501 t€486 t€543 t€528 t€
Equity ratio71,6 %72,2 %72,2 %68,8 %69,2 %82,8 %
Quick ratio1,992,202,542,272,343,42
Current ratio1,992,202,542,272,343,42
Debt to revenue14,2 %14,6 %15,3 %17,6 %17,3 %8,1 %
Return on equity-3,5 %5,8 %13,2 %9,6 %2,2 %19,0 %
Balance sheet total333 t€372 t€380 t€376 t€380 t€338 t€
Equity239 t€268 t€274 t€259 t€263 t€279 t€
Cash and bank135 t€162 t€179 t€169 t€154 t€139 t€

Balance sheet

338 t€380 t€376 t€380 t€372 t€333 t€333 t€279 t€263 t€259 t€274 t€268 t€239 t€139 t€154 t€169 t€179 t€162 t€135 t€202020212022202320242025
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover666 t€708 t€691 t€667 t€680 t€718 t€
Other operating income0 €4 887 €0 €195 €90 €473 €
Raw materials and services61 t€-66 t€-70 t€-56 t€-53 t€-57 t€
Personnel expenses528 t€-537 t€-501 t€-486 t€-543 t€-528 t€
Depreciations and reductions in value8 485 €-9 714 €-10 t€-12 t€-15 t€-5 895 €
Other operating expenses76 t€-80 t€-64 t€-82 t€-62 t€-60 t€
Operating profit (loss)-8 053 €20 t€46 t€32 t€7 678 €66 t€
Financial income and expenses + (-)201 €-329 €-384 €-688 €-448 €-128 €
Profit (loss) before appropriations and taxes-8 253 €20 t€45 t€31 t€7 230 €66 t€
Income taxes0 €-3 929 €-9 033 €-6 213 €-1 449 €-13 t€
Profit (loss) for the financial year-8 253 €16 t€36 t€25 t€5 781 €53 t€

Balance sheet

31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Non-current assets144 t€153 t€138 t€148 t€161 t€139 t€
Receivables54 t€57 t€63 t€59 t€65 t€60 t€
Cash in hand and at banks135 t€162 t€179 t€169 t€154 t€139 t€
Current assets189 t€219 t€242 t€228 t€220 t€199 t€
Assets333 t€372 t€380 t€376 t€380 t€338 t€
Share capital or other similar capital8 160 €8 160 €8 160 €8 160 €8 160 €8 160 €
Capital and reserves239 t€268 t€274 t€259 t€263 t€279 t€
Long-term liabilities0 €3 905 €10 t€17 t€23 t€0 €
Short-term liabilities95 t€100 t€95 t€100 t€94 t€58 t€
Liabilities95 t€103 t€106 t€117 t€117 t€58 t€
All financial statement items (44)
31.12.202531.12.202431.12.202331.12.202231.12.202131.12.2020
Turnover666 t€708 t€691 t€667 t€680 t€718 t€
Other operating income0 €4 887 €0 €195 €90 €473 €
Raw materials and services61 t€-66 t€-70 t€-56 t€-53 t€-57 t€
Personnel expenses528 t€-537 t€-501 t€-486 t€-543 t€-528 t€
Depreciations and reductions in value8 485 €-9 714 €-10 t€-12 t€-15 t€-5 895 €
Other operating expenses76 t€-80 t€-64 t€-82 t€-62 t€-60 t€
Operating profit (loss)-8 053 €20 t€46 t€32 t€7 678 €66 t€
Financial income and expenses + (-)201 €-329 €-384 €-688 €-448 €-128 €
Profit (loss) before appropriations and taxes-8 253 €20 t€45 t€31 t€7 230 €66 t€
Income taxes0 €-3 929 €-9 033 €-6 213 €-1 449 €-13 t€
Profit (loss) for the financial year-8 253 €16 t€36 t€25 t€5 781 €53 t€
Non-current assets144 t€153 t€138 t€148 t€161 t€139 t€
Receivables54 t€57 t€63 t€59 t€65 t€60 t€
Cash in hand and at banks135 t€162 t€179 t€169 t€154 t€139 t€
Current assets189 t€219 t€242 t€228 t€220 t€199 t€
Assets333 t€372 t€380 t€376 t€380 t€338 t€
Share capital or other similar capital8 160 €8 160 €8 160 €8 160 €8 160 €8 160 €
Capital and reserves239 t€268 t€274 t€259 t€263 t€279 t€
Long-term liabilities0 €3 905 €10 t€17 t€23 t€0 €
Short-term liabilities95 t€100 t€95 t€100 t€94 t€58 t€
Liabilities95 t€103 t€106 t€117 t€117 t€58 t€
Pension expenses65 t€-67 t€-57 t€-55 t€-54 t€-54 t€
Depreciations according to plan8 485 €-9 714 €-10 t€-12 t€-15 t€-5 895 €
Tangible assets144 t€153 t€138 t€148 t€161 t€139 t€
Retained earnings239 t€244 t€230 t€226 t€249 t€218 t€
Short-term receivables54 t€57 t€63 t€59 t€65 t€60 t€
Other current liabilities11 t€11 t€9 885 €11 t€9 837 €9 611 €
Short-term sales receivables50 t€53 t€61 t€49 t€58 t€55 t€
Short-term prepayments and accrued income3 488 €3 466 €2 481 €9 666 €7 674 €4 699 €
Other interest and financial income from non-group companies41 €0 €23 €0 €2 €1 €
Interest expenses and other financial expenses for non-Group companies241 €-329 €-407 €-689 €-450 €-128 €
Short-term accounts payable5 776 €7 969 €13 t€8 938 €6 556 €9 407 €
Land and water areas, Owned3 658 €3 658 €3 658 €3 658 €3 658 €3 658 €
Short-term accrued expenses and deferred income74 t€74 t€66 t€74 t€71 t€39 t€
Profit (loss) for the period, equity-8 253 €16 t€36 t€25 t€5 781 €53 t€
Other social security expenses17 t€-12 t€-14 t€-18 t€-17 t€-14 t€
Purchases during the financial year61 t€-66 t€-70 t€-56 t€-53 t€-57 t€
Other short-term receivables621 €17 €17 €5 €5 €5 €
Long-term liabilities to credit institutions0 €3 905 €10 t€17 t€23 t€0 €
Buildings and structures, Owned132 t€137 t€118 t€123 t€129 t€134 t€
Wages and salaries446 t€-459 t€-429 t€-413 t€-472 t€-460 t€
Liabilities333 t€372 t€380 t€376 t€380 t€338 t€
Machinery and equipment9 005 €12 t€16 t€21 t€28 t€946 €
Short-term liabilities to credit institutions3 845 €6 480 €6 420 €6 360 €6 300 €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

67 t€7 244 €31 t€45 t€20 t€20 t€20202021202220232024

Measured by taxable income, Pienryhmäkoti Otso Oy is in the lower half of the industry class residential and professional family care activities for children and young people (214 companies with taxable income; median 65 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

93 t€103 t€104 t€60 t€60 t€2022202320242025

Largest buyers

  • Sosiaali- Ja Terveystoimiala, Helsinki Helsinki360 t€

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