Lähimmäispalvelu Helmi Oy is a limited company based in Hollola, registered in 2011. In the financial year ending 31.12.2024, revenue was 1,1 M€ and operating profit 84 t€; equity ratio 26.6 %. Its taxable income in 2024 was 84 t€ and its income taxes 17 t€.
Revenue 20241,1 M€+43 % on the previous year
Operating profit84 t€7,5 % of revenue
Net profit66 t€EBITDA 89 t€
Equity ratio26,6 %quick ratio 1,32
Taxable income 202484 t€
top quarter of its industry
Income taxes 202417 t€39 t€ in 2023–2024
In business15 yrsregistered 12.9.2011
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2024 | 31.12.2023 | 28.2.2023 |
|---|---|---|---|
| Revenue | 1,1 M€ | 782 t€ | 160 t€ |
| Revenue change | 42,9 % | 388,0 % | – |
| EBITDA | 89 t€ | 97 t€ | 18 t€ |
| EBITDA % | 8,0 % | 12,4 % | 11,0 % |
| Operating profit | 84 t€ | 94 t€ | 17 t€ |
| Operating margin | 7,5 % | 12,0 % | 10,8 % |
| Net profit | 66 t€ | 75 t€ | 105 t€ |
| Personnel costs | 847 t€ | 526 t€ | 121 t€ |
| Equity ratio | 26,6 % | 17,2 % | 59,1 % |
| Quick ratio | 1,32 | 1,18 | 2,40 |
| Current ratio | 1,32 | 1,18 | 2,41 |
| Debt to revenue | 33,8 % | 47,5 % | 119,3 % |
| Return on equity | 48,5 % | 96,8 % | 38,0 % |
| Balance sheet total | 514 t€ | 449 t€ | 467 t€ |
| Equity | 136 t€ | 77 t€ | 276 t€ |
| Cash and bank | 71 t€ | 73 t€ | 104 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2024 | 31.12.2023 | 28.2.2023 | |
|---|---|---|---|
| Turnover | 1,1 M€ | 782 t€ | 160 t€ |
| Other operating income | 20 t€ | 12 t€ | 9 257 € |
| Raw materials and services | -50 t€ | -35 t€ | -6 614 € |
| Personnel expenses | -847 t€ | -526 t€ | -121 t€ |
| Depreciations and reductions in value | -5 027 € | -2 605 € | -293 € |
| Other operating expenses | -152 t€ | -137 t€ | -24 t€ |
| Operating profit (loss) | 84 t€ | 94 t€ | 17 t€ |
| Financial income and expenses + (-) | -1 066 € | -149 € | 20 € |
| Profit (loss) before appropriations and taxes | 83 t€ | 94 t€ | 17 t€ |
| Income taxes | -17 t€ | -19 t€ | 0 € |
| Profit (loss) for the financial year | 66 t€ | 75 t€ | 105 t€ |
Balance sheet
| 31.12.2024 | 31.12.2023 | 28.2.2023 | |
|---|---|---|---|
| Non-current assets | 15 t€ | 8 939 € | 6 740 € |
| Stocks | 1 644 € | 2 251 € | 907 € |
| Receivables | 427 t€ | 365 t€ | 355 t€ |
| Cash in hand and at banks | 71 t€ | 73 t€ | 104 t€ |
| Current assets | 499 t€ | 440 t€ | 460 t€ |
| Assets | 514 t€ | 449 t€ | 467 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 0 € |
| Capital and reserves | 136 t€ | 77 t€ | 276 t€ |
| Short-term liabilities | 377 t€ | 372 t€ | 191 t€ |
| Liabilities | 377 t€ | 372 t€ | 191 t€ |
All financial statement items (47)
| 31.12.2024 | 31.12.2023 | 28.2.2023 | |
|---|---|---|---|
| Turnover | 1,1 M€ | 782 t€ | 160 t€ |
| Other operating income | 20 t€ | 12 t€ | 9 257 € |
| Raw materials and services | -50 t€ | -35 t€ | -6 614 € |
| Personnel expenses | -847 t€ | -526 t€ | -121 t€ |
| Depreciations and reductions in value | -5 027 € | -2 605 € | -293 € |
| Other operating expenses | -152 t€ | -137 t€ | -24 t€ |
| Operating profit (loss) | 84 t€ | 94 t€ | 17 t€ |
| Financial income and expenses + (-) | -1 066 € | -149 € | 20 € |
| Profit (loss) before appropriations and taxes | 83 t€ | 94 t€ | 17 t€ |
| Income taxes | -17 t€ | -19 t€ | 0 € |
| Profit (loss) for the financial year | 66 t€ | 75 t€ | 105 t€ |
| Non-current assets | 15 t€ | 8 939 € | 6 740 € |
| Stocks | 1 644 € | 2 251 € | 907 € |
| Receivables | 427 t€ | 365 t€ | 355 t€ |
| Cash in hand and at banks | 71 t€ | 73 t€ | 104 t€ |
| Current assets | 499 t€ | 440 t€ | 460 t€ |
| Assets | 514 t€ | 449 t€ | 467 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 0 € |
| Capital and reserves | 136 t€ | 77 t€ | 276 t€ |
| Short-term liabilities | 377 t€ | 372 t€ | 191 t€ |
| Liabilities | 377 t€ | 372 t€ | 191 t€ |
| Short-term accounts payable | 9 279 € | 7 228 € | 7 783 € |
| Short-term prepayments and accrued income | 5 775 € | 8 057 € | 7 479 € |
| Depreciations according to plan | -5 027 € | -2 605 € | -293 € |
| Long-term receivables | 295 t€ | 255 t€ | 253 t€ |
| Retained earnings | 68 t€ | 0 € | 53 t€ |
| Liabilities | 514 t€ | 449 t€ | 467 t€ |
| Other interest and financial income from non-group companies | 814 € | 0 € | 22 € |
| Short-term receivables | 132 t€ | 110 t€ | 102 t€ |
| Short-term accrued expenses and deferred income | 312 t€ | 233 t€ | 176 t€ |
| Short-term loan receivables | 0 € | 60 € | 0 € |
| Purchases during the financial year | -45 t€ | -30 t€ | -6 042 € |
| Short-term sales receivables | 124 t€ | 101 t€ | 93 t€ |
| Inventory increase (+) or decrease (-) | -607 € | 1 344 € | 0 € |
| Pension expenses | -111 t€ | -77 t€ | -25 t€ |
| Services purchased | -4 779 € | -6 378 € | -572 € |
| Long-term loan receivables | 295 t€ | 255 t€ | 253 t€ |
| Machinery and equipment | 15 t€ | 8 939 € | 6 740 € |
| Finished products | 1 644 € | 2 251 € | 907 € |
| Addition to tax-based reserves (deduction) | – | 0 € | 87 t€ |
| Other current liabilities | 56 t€ | 132 t€ | 7 354 € |
| Tangible assets | 15 t€ | 8 939 € | 6 740 € |
| Other social security expenses | -15 t€ | -15 t€ | -2 996 € |
| Wages and salaries | -720 t€ | -434 t€ | -93 t€ |
| Other short-term receivables | 1 947 € | 213 € | 1 401 € |
| Profit (loss) for the period, equity | 66 t€ | 75 t€ | 105 t€ |
| Interest expenses and other financial expenses for non-Group companies | -1 880 € | -149 € | -2 € |
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, Lähimmäispalvelu Helmi Oy is in the top quarter of the industry class home help services for older persons and persons with disabilities (233 companies with taxable income; median 14 t€, 6,1 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.