KM Huoltopalvelut Oy is a limited company based in Savonlinna, registered in 2012. In the financial year ending 31.1.2026, operating profit 140 t€; equity ratio 66.1 %. Its taxable income in 2024 was 231 t€ and its income taxes 47 t€. Public buyers bought 1 126 € from it in 2022–2026; the largest buyer is Luonnonvarakeskus (Maa- ja metsätalousministeriön hallinnonala).
Gross profit 20261,2 M€+5 % on the previous year
Operating profit140 t€
Net profit109 t€EBITDA 95 t€
Equity ratio66,1 %quick ratio 3,14
Taxable income 2024231 t€
top 10 % of its industry
Income taxes 202447 t€304 t€ in 2020–2024
In business14 yrsregistered 1.2.2012
Sales to public buyers1 126 €2022–2026
Financials
Gross profitOperating profitNet profit
| Key figures | 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 |
|---|---|---|---|---|---|---|
| Revenue change | 4,6 % | 4,6 % | -21,9 % | 44,6 % | -11,1 % | – |
| Gross profit | 1,2 M€ | 1,2 M€ | 1,1 M€ | 1,4 M€ | 984 t€ | 1,1 M€ |
| EBITDA | 95 t€ | 240 t€ | 273 t€ | 518 t€ | 260 t€ | 372 t€ |
| Operating profit | 140 t€ | 199 t€ | 234 t€ | 482 t€ | 224 t€ | 350 t€ |
| Net profit | 109 t€ | 158 t€ | 187 t€ | 382 t€ | 175 t€ | 277 t€ |
| Personnel costs | -781 t€ | 668 t€ | 593 t€ | 690 t€ | 539 t€ | 566 t€ |
| Equity ratio | 66,1 % | 67,2 % | 65,4 % | 58,4 % | 55,3 % | 50,1 % |
| Quick ratio | 3,14 | 3,56 | 3,07 | 1,94 | 2,71 | 2,25 |
| Current ratio | 5,43 | 5,95 | 5,32 | 3,67 | 4,34 | 3,75 |
| Return on equity | 7,4 % | 10,7 % | 13,1 % | 29,1 % | 17,5 % | 31,3 % |
| Balance sheet total | 2,2 M€ | 2,2 M€ | 2,2 M€ | 2,3 M€ | 1,8 M€ | 1,8 M€ |
| Equity | 1,5 M€ | 1,5 M€ | 1,4 M€ | 1,3 M€ | 1,0 M€ | 883 t€ |
| Cash and bank | 664 t€ | 710 t€ | 321 t€ | 468 t€ | 527 t€ | 414 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | |
|---|---|---|---|---|---|---|
| Gross profit or loss | 1,2 M€ | 1,2 M€ | 1,1 M€ | 1,4 M€ | 984 t€ | 1,1 M€ |
| Personnel expenses | 781 t€ | -668 t€ | -593 t€ | -690 t€ | -539 t€ | -566 t€ |
| Depreciations and reductions in value | 46 t€ | -41 t€ | -39 t€ | -36 t€ | -36 t€ | -22 t€ |
| Other operating expenses | 249 t€ | -255 t€ | -246 t€ | -215 t€ | -185 t€ | -169 t€ |
| Operating profit (loss) | 140 t€ | 199 t€ | 234 t€ | 482 t€ | 224 t€ | 350 t€ |
| Financial income and expenses + (-) | 4 697 € | -2 615 € | -3 717 € | -3 540 € | -4 363 € | -3 660 € |
| Profit (loss) before appropriations and taxes | 136 t€ | 196 t€ | 231 t€ | 478 t€ | 220 t€ | 346 t€ |
| Income taxes | 27 t€ | -39 t€ | -44 t€ | -96 t€ | -44 t€ | -69 t€ |
| Profit (loss) for the financial year | 109 t€ | 158 t€ | 187 t€ | 382 t€ | 175 t€ | 277 t€ |
Balance sheet
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | |
|---|---|---|---|---|---|---|
| Non-current assets | 248 t€ | 243 t€ | 244 t€ | 242 t€ | 229 t€ | 196 t€ |
| Stocks | 832 t€ | 781 t€ | 819 t€ | 949 t€ | 596 t€ | 628 t€ |
| Receivables | 476 t€ | 456 t€ | 792 t€ | 598 t€ | 464 t€ | 525 t€ |
| Cash in hand and at banks | 664 t€ | 710 t€ | 321 t€ | 468 t€ | 527 t€ | 414 t€ |
| Current assets | 2,0 M€ | 1,9 M€ | 1,9 M€ | 2,0 M€ | 1,6 M€ | 1,6 M€ |
| Assets | 2,2 M€ | 2,2 M€ | 2,2 M€ | 2,3 M€ | 1,8 M€ | 1,8 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 1,5 M€ | 1,5 M€ | 1,4 M€ | 1,3 M€ | 1,0 M€ | 883 t€ |
| Long-term liabilities | 390 t€ | 390 t€ | 390 t€ | 390 t€ | 446 t€ | 461 t€ |
| Short-term liabilities | 363 t€ | 327 t€ | 363 t€ | 549 t€ | 366 t€ | 418 t€ |
| Liabilities | 753 t€ | 718 t€ | 753 t€ | 940 t€ | 812 t€ | 878 t€ |
All financial statement items (44)
| 31.1.2026 | 31.1.2025 | 31.1.2024 | 31.1.2023 | 31.1.2022 | 31.1.2021 | |
|---|---|---|---|---|---|---|
| Gross profit or loss | 1,2 M€ | 1,2 M€ | 1,1 M€ | 1,4 M€ | 984 t€ | 1,1 M€ |
| Personnel expenses | 781 t€ | -668 t€ | -593 t€ | -690 t€ | -539 t€ | -566 t€ |
| Depreciations and reductions in value | 46 t€ | -41 t€ | -39 t€ | -36 t€ | -36 t€ | -22 t€ |
| Other operating expenses | 249 t€ | -255 t€ | -246 t€ | -215 t€ | -185 t€ | -169 t€ |
| Operating profit (loss) | 140 t€ | 199 t€ | 234 t€ | 482 t€ | 224 t€ | 350 t€ |
| Financial income and expenses + (-) | 4 697 € | -2 615 € | -3 717 € | -3 540 € | -4 363 € | -3 660 € |
| Profit (loss) before appropriations and taxes | 136 t€ | 196 t€ | 231 t€ | 478 t€ | 220 t€ | 346 t€ |
| Income taxes | 27 t€ | -39 t€ | -44 t€ | -96 t€ | -44 t€ | -69 t€ |
| Profit (loss) for the financial year | 109 t€ | 158 t€ | 187 t€ | 382 t€ | 175 t€ | 277 t€ |
| Non-current assets | 248 t€ | 243 t€ | 244 t€ | 242 t€ | 229 t€ | 196 t€ |
| Stocks | 832 t€ | 781 t€ | 819 t€ | 949 t€ | 596 t€ | 628 t€ |
| Receivables | 476 t€ | 456 t€ | 792 t€ | 598 t€ | 464 t€ | 525 t€ |
| Cash in hand and at banks | 664 t€ | 710 t€ | 321 t€ | 468 t€ | 527 t€ | 414 t€ |
| Current assets | 2,0 M€ | 1,9 M€ | 1,9 M€ | 2,0 M€ | 1,6 M€ | 1,6 M€ |
| Assets | 2,2 M€ | 2,2 M€ | 2,2 M€ | 2,3 M€ | 1,8 M€ | 1,8 M€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 1,5 M€ | 1,5 M€ | 1,4 M€ | 1,3 M€ | 1,0 M€ | 883 t€ |
| Long-term liabilities | 390 t€ | 390 t€ | 390 t€ | 390 t€ | 446 t€ | 461 t€ |
| Short-term liabilities | 363 t€ | 327 t€ | 363 t€ | 549 t€ | 366 t€ | 418 t€ |
| Liabilities | 753 t€ | 718 t€ | 753 t€ | 940 t€ | 812 t€ | 878 t€ |
| Pension expenses | 112 t€ | -94 t€ | -85 t€ | -99 t€ | -80 t€ | -67 t€ |
| Depreciations according to plan | 46 t€ | -41 t€ | -39 t€ | -36 t€ | -36 t€ | -22 t€ |
| Tangible assets | 248 t€ | 243 t€ | 244 t€ | 242 t€ | 229 t€ | 196 t€ |
| Retained earnings | 1,4 M€ | 1,3 M€ | 1,2 M€ | 932 t€ | 827 t€ | 604 t€ |
| Short-term receivables | 476 t€ | 456 t€ | 792 t€ | 598 t€ | 464 t€ | 525 t€ |
| Other current liabilities | 72 t€ | 117 t€ | 116 t€ | 186 t€ | 120 t€ | 105 t€ |
| Short-term sales receivables | 445 t€ | 385 t€ | 727 t€ | 567 t€ | 449 t€ | 518 t€ |
| Short-term prepayments and accrued income | 31 t€ | 71 t€ | 64 t€ | 27 t€ | 15 t€ | 6 306 € |
| Other interest and financial income from non-group companies | 1 969 € | 2 298 € | 1 028 € | 1 438 € | 1 841 € | 1 584 € |
| Interest expenses and other financial expenses for non-Group companies | 6 665 € | -4 913 € | -4 745 € | -4 977 € | -6 205 € | -5 244 € |
| Short-term accounts payable | 163 t€ | 113 t€ | 164 t€ | 201 t€ | 135 t€ | 115 t€ |
| Other long-term liabilities | 390 t€ | 390 t€ | 390 t€ | 390 t€ | 446 t€ | 446 t€ |
| Finished products | 800 t€ | 775 t€ | 798 t€ | 875 t€ | 563 t€ | 616 t€ |
| Short-term accrued expenses and deferred income | 128 t€ | 97 t€ | 82 t€ | 163 t€ | 101 t€ | 187 t€ |
| Profit (loss) for the period, equity | 109 t€ | 158 t€ | 187 t€ | 382 t€ | 175 t€ | 277 t€ |
| Other social security expenses | 27 t€ | -23 t€ | -21 t€ | -23 t€ | -19 t€ | -17 t€ |
| Other short-term receivables | – | – | 0 € | 3 236 € | 0 € | – |
| Long-term liabilities to credit institutions | – | – | – | – | 0 € | 15 t€ |
| Buildings and structures, Owned | 143 t€ | 154 t€ | 165 t€ | 171 t€ | 155 t€ | 167 t€ |
| Wages and salaries | 642 t€ | -551 t€ | -486 t€ | -567 t€ | -440 t€ | -482 t€ |
| Work in progress | 31 t€ | 6 178 € | 21 t€ | 74 t€ | 34 t€ | 11 t€ |
| Liabilities | 2,2 M€ | 2,2 M€ | 2,2 M€ | 2,3 M€ | 1,8 M€ | 1,8 M€ |
| Machinery and equipment | 105 t€ | 89 t€ | 79 t€ | 71 t€ | 73 t€ | 28 t€ |
| Short-term liabilities to credit institutions | – | – | – | 0 € | 10 t€ | 10 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, KM Huoltopalvelut Oy is in the top 10 % of the industry class other repair and maintenance of motor vehicles (1947 companies with taxable income; median 20 t€, 12 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.
Sales to public buyers
Largest buyers
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