Optimiputki Oy is a limited company based in Hollola, registered in 2011. In the financial year ending 30.6.2026, revenue was 419 t€ and operating profit 233 t€; equity ratio 94.5 %. Its taxable income in 2024 was 224 t€ and its income taxes 45 t€.
Revenue 2026419 t€+34 % on the previous year
Operating profit233 t€55,7 % of revenue
Net profit243 t€EBITDA 208 t€
Equity ratio94,5 %quick ratio 15,57
Taxable income 2024224 t€
top quarter of its industry
Income taxes 202445 t€227 t€ in 2020–2024
In business15 yrsregistered 1.6.2011
Financials
RevenueOperating profitNet profit
| Key figures | 30.6.2026 | 30.6.2025 | 30.6.2024 | 30.6.2023 |
|---|---|---|---|---|
| Revenue | 419 t€ | 314 t€ | 365 t€ | 341 t€ |
| Revenue change | 33,5 % | -13,9 % | 6,7 % | – |
| EBITDA | 208 t€ | 155 t€ | 208 t€ | 174 t€ |
| EBITDA % | 49,8 % | 49,5 % | 57,0 % | 50,9 % |
| Operating profit | 233 t€ | 123 t€ | 183 t€ | 145 t€ |
| Operating margin | 55,7 % | 39,4 % | 50,1 % | 42,6 % |
| Net profit | 243 t€ | 166 t€ | 143 t€ | 127 t€ |
| Personnel costs | -6 924 € | 3 275 € | 3 398 € | 2 357 € |
| Equity ratio | 94,5 % | 94,7 % | 92,7 % | 95,6 % |
| Quick ratio | 15,57 | 15,74 | 6,63 | 10,90 |
| Current ratio | 15,57 | 15,74 | 6,63 | 10,90 |
| Debt to revenue | 21,7 % | 25,4 % | 29,0 % | 17,2 % |
| Return on equity | 15,5 % | 11,7 % | 10,6 % | 10,0 % |
| Balance sheet total | 1,7 M€ | 1,5 M€ | 1,5 M€ | 1,3 M€ |
| Equity | 1,6 M€ | 1,4 M€ | 1,3 M€ | 1,3 M€ |
| Cash and bank | 338 t€ | 333 t€ | 256 t€ | 164 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 30.6.2026 | 30.6.2025 | 30.6.2024 | 30.6.2023 | |
|---|---|---|---|---|
| Turnover | 419 t€ | 314 t€ | 365 t€ | 341 t€ |
| Other operating income | 9 288 € | 9 072 € | 9 072 € | 9 072 € |
| Raw materials and services | 97 t€ | -117 t€ | -112 t€ | -125 t€ |
| Personnel expenses | 6 924 € | -3 275 € | -3 398 € | -2 357 € |
| Depreciations and reductions in value | 25 t€ | -32 t€ | -25 t€ | -28 t€ |
| Other operating expenses | 66 t€ | -47 t€ | -51 t€ | -49 t€ |
| Operating profit (loss) | 233 t€ | 123 t€ | 183 t€ | 145 t€ |
| Financial income and expenses + (-) | -67 t€ | 78 t€ | 5 182 € | 16 t€ |
| Profit (loss) before appropriations and taxes | 300 t€ | 201 t€ | 188 t€ | 161 t€ |
| Income taxes | 57 t€ | -35 t€ | -45 t€ | -34 t€ |
| Profit (loss) for the financial year | 243 t€ | 166 t€ | 143 t€ | 127 t€ |
Balance sheet
| 30.6.2026 | 30.6.2025 | 30.6.2024 | 30.6.2023 | |
|---|---|---|---|---|
| Non-current assets | 1,3 M€ | 1,2 M€ | 1,1 M€ | 1,1 M€ |
| Receivables | 3 426 € | 12 t€ | 136 t€ | 86 t€ |
| Cash in hand and at banks | 338 t€ | 333 t€ | 256 t€ | 164 t€ |
| Current assets | 342 t€ | 345 t€ | 391 t€ | 251 t€ |
| Assets | 1,7 M€ | 1,5 M€ | 1,5 M€ | 1,3 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 1,6 M€ | 1,4 M€ | 1,3 M€ | 1,3 M€ |
| Long-term liabilities | 70 t€ | 58 t€ | 47 t€ | 36 t€ |
| Short-term liabilities | 22 t€ | 22 t€ | 59 t€ | 23 t€ |
| Liabilities | 91 t€ | 80 t€ | 106 t€ | 59 t€ |
All financial statement items (48)
| 30.6.2026 | 30.6.2025 | 30.6.2024 | 30.6.2023 | |
|---|---|---|---|---|
| Turnover | 419 t€ | 314 t€ | 365 t€ | 341 t€ |
| Other operating income | 9 288 € | 9 072 € | 9 072 € | 9 072 € |
| Raw materials and services | 97 t€ | -117 t€ | -112 t€ | -125 t€ |
| Personnel expenses | 6 924 € | -3 275 € | -3 398 € | -2 357 € |
| Depreciations and reductions in value | 25 t€ | -32 t€ | -25 t€ | -28 t€ |
| Other operating expenses | 66 t€ | -47 t€ | -51 t€ | -49 t€ |
| Operating profit (loss) | 233 t€ | 123 t€ | 183 t€ | 145 t€ |
| Financial income and expenses + (-) | -67 t€ | 78 t€ | 5 182 € | 16 t€ |
| Profit (loss) before appropriations and taxes | 300 t€ | 201 t€ | 188 t€ | 161 t€ |
| Income taxes | 57 t€ | -35 t€ | -45 t€ | -34 t€ |
| Profit (loss) for the financial year | 243 t€ | 166 t€ | 143 t€ | 127 t€ |
| Non-current assets | 1,3 M€ | 1,2 M€ | 1,1 M€ | 1,1 M€ |
| Receivables | 3 426 € | 12 t€ | 136 t€ | 86 t€ |
| Cash in hand and at banks | 338 t€ | 333 t€ | 256 t€ | 164 t€ |
| Current assets | 342 t€ | 345 t€ | 391 t€ | 251 t€ |
| Assets | 1,7 M€ | 1,5 M€ | 1,5 M€ | 1,3 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 1,6 M€ | 1,4 M€ | 1,3 M€ | 1,3 M€ |
| Long-term liabilities | 70 t€ | 58 t€ | 47 t€ | 36 t€ |
| Short-term liabilities | 22 t€ | 22 t€ | 59 t€ | 23 t€ |
| Liabilities | 91 t€ | 80 t€ | 106 t€ | 59 t€ |
| Profit (loss) for the period, equity | 243 t€ | 166 t€ | 143 t€ | 127 t€ |
| Machinery and equipment | 75 t€ | 95 t€ | 75 t€ | 85 t€ |
| Impairment on investments for non-current assets | -14 t€ | 27 t€ | -36 t€ | -9 871 € |
| Other shares and similar rights of ownership | 1,1 M€ | 916 t€ | 801 t€ | 859 t€ |
| Pension expenses | 3 798 € | -3 304 € | -2 854 € | -2 028 € |
| Short-term accounts payable | 5 787 € | 14 t€ | 14 t€ | 12 t€ |
| Short-term prepayments and accrued income | 3 426 € | 2 579 € | 8 738 € | 7 892 € |
| Liabilities | 1,7 M€ | 1,5 M€ | 1,5 M€ | 1,3 M€ |
| Short-term accrued expenses and deferred income | 12 t€ | 756 € | 14 t€ | 0 € |
| Short-term sales receivables | 0 € | 8 703 € | 127 t€ | 66 t€ |
| Interest expenses and other financial expenses for non-Group companies | 9 467 € | -11 t€ | -5 607 € | -11 t€ |
| Other current liabilities | 3 352 € | 7 583 € | 31 t€ | 11 t€ |
| Short-term receivables | 3 426 € | 12 t€ | 136 t€ | 86 t€ |
| Other short-term receivables | 0 € | 722 € | 3 € | 12 t€ |
| Income from other investments under non-current assets, from other companies | 62 t€ | 58 t€ | 41 t€ | 23 t€ |
| Retained earnings | 1,3 M€ | 1,3 M€ | 1,2 M€ | 1,1 M€ |
| Investments | 1,2 M€ | 1,1 M€ | 985 t€ | 998 t€ |
| Depreciations according to plan | 25 t€ | -32 t€ | -25 t€ | -28 t€ |
| Tangible assets | 75 t€ | 95 t€ | 75 t€ | 85 t€ |
| Services purchased | 2 859 € | -478 € | -24 t€ | -23 t€ |
| Short-term advances received | 780 € | 0 € | – | – |
| Other long-term liabilities | 70 t€ | 58 t€ | 47 t€ | 36 t€ |
| Purchases during the financial year | 94 t€ | -117 t€ | -88 t€ | -102 t€ |
| Other interest and financial income from non-group companies | 34 € | 3 281 € | 5 476 € | 14 t€ |
| Other social security expenses | 1 073 € | 28 € | -544 € | -328 € |
| Wages and salaries | 2 053 € | 0 € | – | – |
| Other receivables (investments) | 100 t€ | 149 t€ | 184 t€ | 140 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, Optimiputki Oy is in the top quarter of the industry class plumbing, heat and air-conditioning installation (1802 companies with taxable income; median 25 t€, 9,1 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.