KS HUOLTOPALVELU OY is a limited company based in Laukaa, registered in 2012. In the financial year ending 31.3.2025, revenue was 585 t€ and operating profit -7 815 €; equity ratio 49.2 %. Latest Trade Register entry: registered office moved, 14.12.2025.
Revenue 2025585 t€+8 % on the previous year
Operating profit-7 815 €-1,3 % of revenue
Net profit-12 t€EBITDA -855 €
Equity ratio49,2 %quick ratio 0,98
Taxable income 20240 €
profit as taxed
Income taxes 20240 €6 669 € in 2020–2024
In business14 yrsregistered 16.2.2012
Trade Register1entries, latest: registered office moved
Financials
RevenueOperating profitNet profit
| Key figures | 31.3.2025 | 31.3.2024 | 31.3.2023 | 31.3.2022 | 31.3.2021 | 31.3.2020 |
|---|---|---|---|---|---|---|
| Revenue | 585 t€ | 541 t€ | 563 t€ | 623 t€ | 610 t€ | 550 t€ |
| Revenue change | 8,3 % | -4,0 % | -9,6 % | 2,2 % | 10,9 % | – |
| EBITDA | -855 € | 14 t€ | 6 197 € | 12 t€ | 6 372 € | 35 t€ |
| EBITDA % | -0,1 % | 2,6 % | 1,1 % | 2,0 % | 1,0 % | 6,4 % |
| Operating profit | -7 815 € | 8 455 € | -1 603 € | 2 075 € | 2 985 € | 32 t€ |
| Operating margin | -1,3 % | 1,6 % | -0,3 % | 0,3 % | 0,5 % | 5,8 % |
| Net profit | -12 t€ | 4 403 € | -5 235 € | 786 € | 1 581 € | 20 t€ |
| Personnel costs | 237 t€ | 247 t€ | 224 t€ | 216 t€ | 220 t€ | 197 t€ |
| Equity ratio | 49,2 % | 55,6 % | 55,2 % | 51,3 % | 70,7 % | 75,1 % |
| Quick ratio | 0,98 | 1,27 | 1,20 | 1,04 | 2,00 | 5,34 |
| Current ratio | 1,68 | 2,03 | 2,03 | 1,87 | 3,19 | 9,40 |
| Debt to revenue | 11,3 % | 12,2 % | 12,3 % | 15,0 % | 7,2 % | 6,8 % |
| Return on equity | -19,4 % | 5,3 % | -6,1 % | 0,8 % | 1,5 % | 17,9 % |
| Balance sheet total | 130 t€ | 149 t€ | 154 t€ | 192 t€ | 150 t€ | 151 t€ |
| Equity | 64 t€ | 83 t€ | 85 t€ | 98 t€ | 106 t€ | 113 t€ |
| Cash and bank | 2 590 € | 22 t€ | 16 t€ | 13 t€ | 18 t€ | 13 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.3.2025 | 31.3.2024 | 31.3.2023 | 31.3.2022 | 31.3.2021 | 31.3.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 585 t€ | 541 t€ | 563 t€ | 623 t€ | 610 t€ | 550 t€ |
| Other operating income | 15 t€ | 20 t€ | 0 € | – | – | – |
| Raw materials and services | -267 t€ | -206 t€ | -250 t€ | -299 t€ | -287 t€ | -229 t€ |
| Personnel expenses | -237 t€ | -247 t€ | -224 t€ | -216 t€ | -220 t€ | -197 t€ |
| Depreciations and reductions in value | -6 960 € | -5 850 € | -7 800 € | -10 t€ | -3 386 € | -3 722 € |
| Other operating expenses | -96 t€ | -94 t€ | -83 t€ | -95 t€ | -97 t€ | -89 t€ |
| Operating profit (loss) | -7 815 € | 8 455 € | -1 603 € | 2 075 € | 2 985 € | 32 t€ |
| Financial income and expenses + (-) | -4 546 € | -4 051 € | -3 632 € | -1 480 € | -1 008 € | -768 € |
| Profit (loss) before appropriations and taxes | -12 t€ | 4 403 € | -5 235 € | 595 € | 1 977 € | 31 t€ |
| Income taxes | – | – | 0 € | 190 € | -395 € | -11 t€ |
| Profit (loss) for the financial year | -12 t€ | 4 403 € | -5 235 € | 786 € | 1 581 € | 20 t€ |
Balance sheet
| 31.3.2025 | 31.3.2024 | 31.3.2023 | 31.3.2022 | 31.3.2021 | 31.3.2020 | |
|---|---|---|---|---|---|---|
| Non-current assets | 22 t€ | 18 t€ | 23 t€ | 31 t€ | 10 t€ | 13 t€ |
| Stocks | 45 t€ | 49 t€ | 54 t€ | 71 t€ | 52 t€ | 59 t€ |
| Receivables | 60 t€ | 60 t€ | 61 t€ | 75 t€ | 69 t€ | 65 t€ |
| Cash in hand and at banks | 2 590 € | 22 t€ | 16 t€ | 13 t€ | 18 t€ | 13 t€ |
| Current assets | 107 t€ | 131 t€ | 131 t€ | 160 t€ | 139 t€ | 138 t€ |
| Assets | 130 t€ | 149 t€ | 154 t€ | 192 t€ | 150 t€ | 151 t€ |
| Share capital or other similar capital | 50 t€ | 50 t€ | 50 t€ | 50 t€ | 50 t€ | 50 t€ |
| Capital and reserves | 64 t€ | 83 t€ | 85 t€ | 98 t€ | 106 t€ | 113 t€ |
| Long-term liabilities | 2 093 € | 1 333 € | 4 467 € | 7 511 € | 0 € | 23 t€ |
| Short-term liabilities | 64 t€ | 65 t€ | 65 t€ | 86 t€ | 44 t€ | 15 t€ |
| Liabilities | 66 t€ | 66 t€ | 69 t€ | 93 t€ | 44 t€ | 38 t€ |
All financial statement items (53)
| 31.3.2025 | 31.3.2024 | 31.3.2023 | 31.3.2022 | 31.3.2021 | 31.3.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 585 t€ | 541 t€ | 563 t€ | 623 t€ | 610 t€ | 550 t€ |
| Other operating income | 15 t€ | 20 t€ | 0 € | – | – | – |
| Raw materials and services | -267 t€ | -206 t€ | -250 t€ | -299 t€ | -287 t€ | -229 t€ |
| Personnel expenses | -237 t€ | -247 t€ | -224 t€ | -216 t€ | -220 t€ | -197 t€ |
| Depreciations and reductions in value | -6 960 € | -5 850 € | -7 800 € | -10 t€ | -3 386 € | -3 722 € |
| Other operating expenses | -96 t€ | -94 t€ | -83 t€ | -95 t€ | -97 t€ | -89 t€ |
| Operating profit (loss) | -7 815 € | 8 455 € | -1 603 € | 2 075 € | 2 985 € | 32 t€ |
| Financial income and expenses + (-) | -4 546 € | -4 051 € | -3 632 € | -1 480 € | -1 008 € | -768 € |
| Profit (loss) before appropriations and taxes | -12 t€ | 4 403 € | -5 235 € | 595 € | 1 977 € | 31 t€ |
| Income taxes | – | – | 0 € | 190 € | -395 € | -11 t€ |
| Profit (loss) for the financial year | -12 t€ | 4 403 € | -5 235 € | 786 € | 1 581 € | 20 t€ |
| Non-current assets | 22 t€ | 18 t€ | 23 t€ | 31 t€ | 10 t€ | 13 t€ |
| Stocks | 45 t€ | 49 t€ | 54 t€ | 71 t€ | 52 t€ | 59 t€ |
| Receivables | 60 t€ | 60 t€ | 61 t€ | 75 t€ | 69 t€ | 65 t€ |
| Cash in hand and at banks | 2 590 € | 22 t€ | 16 t€ | 13 t€ | 18 t€ | 13 t€ |
| Current assets | 107 t€ | 131 t€ | 131 t€ | 160 t€ | 139 t€ | 138 t€ |
| Assets | 130 t€ | 149 t€ | 154 t€ | 192 t€ | 150 t€ | 151 t€ |
| Share capital or other similar capital | 50 t€ | 50 t€ | 50 t€ | 50 t€ | 50 t€ | 50 t€ |
| Capital and reserves | 64 t€ | 83 t€ | 85 t€ | 98 t€ | 106 t€ | 113 t€ |
| Long-term liabilities | 2 093 € | 1 333 € | 4 467 € | 7 511 € | 0 € | 23 t€ |
| Short-term liabilities | 64 t€ | 65 t€ | 65 t€ | 86 t€ | 44 t€ | 15 t€ |
| Liabilities | 66 t€ | 66 t€ | 69 t€ | 93 t€ | 44 t€ | 38 t€ |
| Long-term liabilities to credit institutions | 2 093 € | 1 333 € | 4 467 € | 7 511 € | 0 € | 15 t€ |
| Investments | 1 500 € | 0 € | – | – | – | – |
| Depreciations according to plan | -6 960 € | -5 850 € | -7 800 € | -10 t€ | -3 386 € | -3 722 € |
| Short-term sales receivables | 58 t€ | 58 t€ | 52 t€ | 66 t€ | 58 t€ | 65 t€ |
| Pension expenses | -43 t€ | -42 t€ | -40 t€ | -39 t€ | -26 t€ | -21 t€ |
| Other intangible assets | – | – | – | – | 0 € | 2 170 € |
| Profit (loss) for the period, equity | -12 t€ | 4 403 € | -5 235 € | 786 € | 1 581 € | 20 t€ |
| Interest expenses and other financial expenses for non-Group companies | -4 554 € | -4 060 € | -3 642 € | -1 480 € | -1 475 € | -836 € |
| Long-term receivables | – | – | – | 0 € | 2 170 € | 0 € |
| Short-term liabilities to credit institutions | 12 t€ | 20 t€ | 17 t€ | 29 t€ | 0 € | – |
| Intangible assets | – | – | – | – | 0 € | 2 170 € |
| Other shares and similar rights of ownership | 1 500 € | 0 € | – | – | – | – |
| Finished products | 45 t€ | 49 t€ | 54 t€ | 71 t€ | 52 t€ | 59 t€ |
| Short-term receivables | 60 t€ | 60 t€ | 61 t€ | 75 t€ | 67 t€ | 65 t€ |
| Liabilities | 130 t€ | 149 t€ | 154 t€ | 192 t€ | 150 t€ | 151 t€ |
| Inventory increase (+) or decrease (-) | -4 527 € | -4 348 € | -18 t€ | 19 t€ | -7 290 € | 4 943 € |
| Wages and salaries | -184 t€ | -195 t€ | -173 t€ | -168 t€ | -171 t€ | -153 t€ |
| Services purchased | -25 t€ | -4 635 € | -12 t€ | -46 t€ | -43 t€ | -22 t€ |
| Other long-term receivables | – | – | – | 0 € | 2 170 € | 0 € |
| Other long-term liabilities | – | – | – | – | 0 € | 8 000 € |
| Other social security expenses | -9 670 € | -9 634 € | -11 t€ | -8 695 € | -23 t€ | -22 t€ |
| Tangible assets | 21 t€ | 18 t€ | 23 t€ | 31 t€ | 10 t€ | 11 t€ |
| Short-term accounts payable | 16 t€ | 15 t€ | 18 t€ | 30 t€ | 20 t€ | 0 € |
| Short-term accrued expenses and deferred income | 21 t€ | 16 t€ | 15 t€ | 15 t€ | 14 t€ | 244 € |
| Other short-term receivables | 130 € | 130 € | 6 669 € | 1 178 € | 1 683 € | 0 € |
| Other interest and financial income from non-group companies | 7 € | 9 € | 10 € | 0 € | 466 € | 68 € |
| Other current liabilities | 15 t€ | 14 t€ | 15 t€ | 13 t€ | 9 479 € | 14 t€ |
| Purchases during the financial year | -238 t€ | -197 t€ | -220 t€ | -272 t€ | -236 t€ | -211 t€ |
| Short-term prepayments and accrued income | 2 314 € | 2 004 € | 3 100 € | 7 962 € | 7 679 € | 437 € |
| Machinery and equipment | 21 t€ | 18 t€ | 23 t€ | 31 t€ | 10 t€ | 11 t€ |
| Retained earnings | 26 t€ | 28 t€ | 40 t€ | 47 t€ | 54 t€ | 43 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
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.
Trade Register events
- Registered office moved
Free monthly list: Laukaa
Once a month by email: new leads in this municipality and its neighbours, the month's figures and the full list. No charge, no commitment, cancel any time.
Follow companies in your area
New companies, bankruptcies and changes of CEO and property manager in the areas and industries you choose, by email. 14-day free trial, cancel any time.
Try for free