Lisäpalvelu Helsinki Oy is a limited company based in Helsinki, registered in 2008. In the financial year ending 31.12.2025, revenue was 5,6 M€ and operating profit 58 t€; equity ratio 60.5 %. Its taxable income in 2024 was 249 t€ and its income taxes 51 t€.
Revenue 20255,6 M€-10 % on the previous year
Operating profit58 t€1,1 % of revenue
Net profit70 t€EBITDA 57 t€
Equity ratio60,5 %quick ratio 2,42
Taxable income 2024249 t€
top 10 % of its industry
Income taxes 202451 t€319 t€ in 2020–2024
In business18 yrsregistered 31.3.2008
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Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|---|---|---|
| Revenue | 5,6 M€ | 6,2 M€ | 5,5 M€ | 5,9 M€ | 5,3 M€ | 4,4 M€ |
| Revenue change | -10,5 % | 12,6 % | -5,9 % | 10,7 % | 20,9 % | – |
| EBITDA | 57 t€ | 252 t€ | 237 t€ | 400 t€ | 348 t€ | 372 t€ |
| EBITDA % | 1,0 % | 4,1 % | 4,3 % | 6,8 % | 6,6 % | 8,5 % |
| Operating profit | 58 t€ | 249 t€ | 233 t€ | 395 t€ | 343 t€ | 366 t€ |
| Operating margin | 1,1 % | 4,0 % | 4,2 % | 6,7 % | 6,5 % | 8,3 % |
| Net profit | 70 t€ | 324 t€ | 299 t€ | 309 t€ | 263 t€ | 273 t€ |
| Personnel costs | -4,6 M€ | 4,8 M€ | 3,9 M€ | 4,1 M€ | 3,8 M€ | 3,2 M€ |
| Equity ratio | 60,5 % | 55,4 % | 57,3 % | 55,9 % | 55,6 % | 57,6 % |
| Quick ratio | 2,42 | 2,16 | 2,29 | 2,19 | 2,10 | 2,20 |
| Current ratio | 2,42 | 2,17 | 2,31 | 2,20 | 2,11 | 2,21 |
| Debt to revenue | 10,6 % | 13,4 % | 13,6 % | 13,5 % | 13,5 % | 14,0 % |
| Return on equity | 7,8 % | 31,4 % | 29,7 % | 30,7 % | 29,3 % | 32,7 % |
| Balance sheet total | 1,5 M€ | 1,9 M€ | 1,8 M€ | 1,8 M€ | 1,6 M€ | 1,4 M€ |
| Equity | 901 t€ | 1,0 M€ | 1,0 M€ | 1,0 M€ | 898 t€ | 835 t€ |
| Cash and bank | 566 t€ | 443 t€ | 473 t€ | 482 t€ | 455 t€ | 345 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 5,6 M€ | 6,2 M€ | 5,5 M€ | 5,9 M€ | 5,3 M€ | 4,4 M€ |
| Other operating income | 45 t€ | 3 983 € | 26 t€ | 19 t€ | 12 t€ | 18 t€ |
| Raw materials and services | 18 t€ | -30 t€ | -24 t€ | -87 t€ | -99 t€ | -11 t€ |
| Personnel expenses | 4,6 M€ | -4,8 M€ | -3,9 M€ | -4,1 M€ | -3,8 M€ | -3,2 M€ |
| Depreciations and reductions in value | 1 798 € | -3 218 € | -4 017 € | -5 083 € | -5 157 € | -5 959 € |
| Other operating expenses | 960 t€ | -1,1 M€ | -1,4 M€ | -1,3 M€ | -1,1 M€ | -814 t€ |
| Operating profit (loss) | 58 t€ | 249 t€ | 233 t€ | 395 t€ | 343 t€ | 366 t€ |
| Financial income and expenses + (-) | -24 t€ | 124 t€ | 115 t€ | -7 073 € | -12 t€ | -23 t€ |
| Profit (loss) before appropriations and taxes | 82 t€ | 373 t€ | 348 t€ | 388 t€ | 331 t€ | 342 t€ |
| Income taxes | 12 t€ | -49 t€ | -48 t€ | -79 t€ | -68 t€ | -69 t€ |
| Profit (loss) for the financial year | 70 t€ | 324 t€ | 299 t€ | 309 t€ | 263 t€ | 273 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Non-current assets | 65 t€ | 58 t€ | 23 t€ | 55 t€ | 104 t€ | 95 t€ |
| Stocks | 0 € | 11 t€ | 18 t€ | 8 195 € | 7 721 € | 5 719 € |
| Receivables | 858 t€ | 1,3 M€ | 1,2 M€ | 1,3 M€ | 1,0 M€ | 1,0 M€ |
| Cash in hand and at banks | 566 t€ | 443 t€ | 473 t€ | 482 t€ | 455 t€ | 345 t€ |
| Current assets | 1,4 M€ | 1,8 M€ | 1,7 M€ | 1,7 M€ | 1,5 M€ | 1,4 M€ |
| Assets | 1,5 M€ | 1,9 M€ | 1,8 M€ | 1,8 M€ | 1,6 M€ | 1,4 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 901 t€ | 1,0 M€ | 1,0 M€ | 1,0 M€ | 898 t€ | 835 t€ |
| Short-term liabilities | 588 t€ | 830 t€ | 750 t€ | 793 t€ | 716 t€ | 614 t€ |
| Liabilities | 588 t€ | 830 t€ | 750 t€ | 793 t€ | 716 t€ | 614 t€ |
All financial statement items (57)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 5,6 M€ | 6,2 M€ | 5,5 M€ | 5,9 M€ | 5,3 M€ | 4,4 M€ |
| Other operating income | 45 t€ | 3 983 € | 26 t€ | 19 t€ | 12 t€ | 18 t€ |
| Raw materials and services | 18 t€ | -30 t€ | -24 t€ | -87 t€ | -99 t€ | -11 t€ |
| Personnel expenses | 4,6 M€ | -4,8 M€ | -3,9 M€ | -4,1 M€ | -3,8 M€ | -3,2 M€ |
| Depreciations and reductions in value | 1 798 € | -3 218 € | -4 017 € | -5 083 € | -5 157 € | -5 959 € |
| Other operating expenses | 960 t€ | -1,1 M€ | -1,4 M€ | -1,3 M€ | -1,1 M€ | -814 t€ |
| Operating profit (loss) | 58 t€ | 249 t€ | 233 t€ | 395 t€ | 343 t€ | 366 t€ |
| Financial income and expenses + (-) | -24 t€ | 124 t€ | 115 t€ | -7 073 € | -12 t€ | -23 t€ |
| Profit (loss) before appropriations and taxes | 82 t€ | 373 t€ | 348 t€ | 388 t€ | 331 t€ | 342 t€ |
| Income taxes | 12 t€ | -49 t€ | -48 t€ | -79 t€ | -68 t€ | -69 t€ |
| Profit (loss) for the financial year | 70 t€ | 324 t€ | 299 t€ | 309 t€ | 263 t€ | 273 t€ |
| Non-current assets | 65 t€ | 58 t€ | 23 t€ | 55 t€ | 104 t€ | 95 t€ |
| Stocks | 0 € | 11 t€ | 18 t€ | 8 195 € | 7 721 € | 5 719 € |
| Receivables | 858 t€ | 1,3 M€ | 1,2 M€ | 1,3 M€ | 1,0 M€ | 1,0 M€ |
| Cash in hand and at banks | 566 t€ | 443 t€ | 473 t€ | 482 t€ | 455 t€ | 345 t€ |
| Current assets | 1,4 M€ | 1,8 M€ | 1,7 M€ | 1,7 M€ | 1,5 M€ | 1,4 M€ |
| Assets | 1,5 M€ | 1,9 M€ | 1,8 M€ | 1,8 M€ | 1,6 M€ | 1,4 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 901 t€ | 1,0 M€ | 1,0 M€ | 1,0 M€ | 898 t€ | 835 t€ |
| Short-term liabilities | 588 t€ | 830 t€ | 750 t€ | 793 t€ | 716 t€ | 614 t€ |
| Liabilities | 588 t€ | 830 t€ | 750 t€ | 793 t€ | 716 t€ | 614 t€ |
| Finished products | 0 € | 11 t€ | 18 t€ | 8 195 € | 7 721 € | 5 719 € |
| Short-term liabilities to Group companies | 31 t€ | 19 t€ | 14 t€ | 17 t€ | 25 t€ | 0 € |
| Other short-term receivables | 401 € | 411 € | 1 629 € | 1 567 € | 2 181 € | 529 € |
| Investments | 59 t€ | 51 t€ | 12 t€ | 41 t€ | 89 t€ | 76 t€ |
| Other current liabilities | 236 t€ | 379 t€ | 267 t€ | 289 t€ | 298 t€ | 238 t€ |
| Other intangible assets | – | 0 € | 820 € | 1 640 € | 2 460 € | 3 280 € |
| Retained earnings | 828 t€ | 704 t€ | 705 t€ | 696 t€ | 633 t€ | 559 t€ |
| Long-term receivables | 58 t€ | 100 t€ | 14 t€ | 9 567 € | 9 567 € | 9 567 € |
| Short-term prepayments and accrued income | 18 t€ | 133 t€ | 39 t€ | 11 t€ | 0 € | 6 095 € |
| Other long-term receivables | 11 t€ | 14 t€ | 14 t€ | 9 567 € | 9 567 € | 9 567 € |
| Short-term accounts payable | 82 t€ | 32 t€ | 102 t€ | 25 t€ | 8 759 € | 33 t€ |
| Short-term sales receivables | 741 t€ | 998 t€ | 858 t€ | 825 t€ | 903 t€ | 774 t€ |
| Purchases during the financial year | 215 € | 0 € | -64 € | -43 € | -685 € | -1 035 € |
| Current receivables from Group companies | 40 t€ | 117 t€ | 328 t€ | 407 t€ | 131 t€ | 214 t€ |
| Profit (loss) for the period, equity | 70 t€ | 324 t€ | 299 t€ | 309 t€ | 263 t€ | 273 t€ |
| Short-term receivables | 800 t€ | 1,2 M€ | 1,2 M€ | 1,2 M€ | 1,0 M€ | 994 t€ |
| Interest expenses and other financial expenses for non-Group companies | 29 t€ | -7 858 € | -7 248 € | -8 020 € | -12 t€ | -25 t€ |
| Tangible assets | 5 395 € | 7 193 € | 9 591 € | 13 t€ | 13 t€ | 15 t€ |
| Income from shares in Group companies | 50 t€ | 132 t€ | 121 t€ | 0 € | – | – |
| Wages and salaries | 3,8 M€ | -4,0 M€ | -3,3 M€ | -3,3 M€ | -3,1 M€ | -2,7 M€ |
| Receivables from Group companies (investments) | 40 t€ | 40 t€ | 0 € | 28 t€ | 74 t€ | 66 t€ |
| Short-term accrued expenses and deferred income | 209 t€ | 364 t€ | 333 t€ | 435 t€ | 350 t€ | 290 t€ |
| Intangible assets | – | 0 € | 820 € | 1 640 € | 2 460 € | 3 280 € |
| Short-term loan receivables | 700 € | 930 € | 1 924 € | 0 € | 1 700 € | 0 € |
| Liabilities | 1,5 M€ | 1,9 M€ | 1,8 M€ | 1,8 M€ | 1,6 M€ | 1,4 M€ |
| Other interest and financial income from non-group companies | 498 € | 140 € | 1 004 € | 947 € | 488 € | 895 € |
| Other social security expenses | 133 t€ | -118 t€ | -113 t€ | -146 t€ | -128 t€ | -109 t€ |
| Long-term receivables from Group companies | 46 t€ | 85 t€ | 0 € | – | – | – |
| Machinery and equipment | 5 395 € | 7 193 € | 9 591 € | 13 t€ | 13 t€ | 15 t€ |
| Depreciations according to plan | 1 798 € | -3 218 € | -4 017 € | -5 083 € | -5 157 € | -5 959 € |
| Services purchased | 7 313 € | -23 t€ | -33 t€ | -88 t€ | -100 t€ | -8 873 € |
| Shares and similar rights of ownership in subsidiaries | 19 t€ | 11 t€ | 12 t€ | 13 t€ | 15 t€ | 9 862 € |
| Short-term liabilities to credit institutions | 30 t€ | 36 t€ | 33 t€ | 27 t€ | 33 t€ | 53 t€ |
| Inventory increase (+) or decrease (-) | 11 t€ | -6 937 € | 9 462 € | 474 € | 2 002 € | -850 € |
| Pension expenses | 658 t€ | -705 t€ | -559 t€ | -589 t€ | -557 t€ | -406 t€ |
| Other interest and financial income from Group companies | 2 250 € | 0 € | – | – | 0 € | 1 000 € |
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, Lisäpalvelu Helsinki Oy is in the top 10 % of the industry class temporary employment agency activities and other human resource provisions (1008 companies with taxable income; median 12 t€, 21 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.