HR-tilipalvelu Oy is a limited company based in Helsinki, registered in 2012. In the financial year ending 31.12.2025, revenue was 173 t€ and operating profit 61 t€; equity ratio 28.4 %. Its taxable income in 2024 was 55 t€ and its income taxes 11 t€. Latest Trade Register entry: change of ceo, 3.11.2026.
Revenue 2025173 t€+0 % on the previous year
Operating profit61 t€35,4 % of revenue
Net profit48 t€EBITDA 59 t€
Equity ratio28,4 %quick ratio 1,35
Taxable income 202455 t€
top quarter of its industry
Income taxes 202411 t€143 t€ in 2020–2024
In business13 yrsregistered 29.11.2012
Trade Register1entries, latest: change of ceo
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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 | 173 t€ | 173 t€ | 105 t€ | 632 t€ | 777 t€ | 722 t€ |
| Revenue change | 0,1 % | 64,2 % | -83,3 % | -18,7 % | 7,7 % | – |
| EBITDA | 59 t€ | 58 t€ | 37 t€ | 599 t€ | 12 t€ | 16 t€ |
| EBITDA % | 34,3 % | 33,6 % | 35,5 % | 94,8 % | 1,6 % | 2,2 % |
| Operating profit | 61 t€ | 57 t€ | 37 t€ | 588 t€ | 8 987 € | 7 029 € |
| Operating margin | 35,4 % | 33,0 % | 34,9 % | 93,1 % | 1,2 % | 1,0 % |
| Net profit | 48 t€ | 51 t€ | 42 t€ | 474 t€ | 9 470 € | 3 895 € |
| Personnel costs | -79 t€ | 39 t€ | 15 t€ | 484 t€ | 519 t€ | 467 t€ |
| Equity ratio | 28,4 % | 57,0 % | 59,1 % | 77,3 % | 31,1 % | 16,3 % |
| Quick ratio | 1,35 | 0,44 | 0,38 | 2,26 | 1,36 | 1,41 |
| Current ratio | 1,35 | 0,44 | 0,38 | 2,26 | 1,36 | 1,41 |
| Debt to revenue | 74,5 % | 62,3 % | 92,7 % | 22,2 % | 14,3 % | 29,0 % |
| Return on equity | 94,5 % | 35,6 % | 29,6 % | 99,5 % | 18,8 % | 9,5 % |
| Balance sheet total | 180 t€ | 250 t€ | 239 t€ | 616 t€ | 162 t€ | 250 t€ |
| Equity | 51 t€ | 143 t€ | 141 t€ | 476 t€ | 50 t€ | 41 t€ |
| Cash and bank | 5 000 € | 3 068 € | 171 € | 144 t€ | 20 t€ | 60 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 | 173 t€ | 173 t€ | 105 t€ | 632 t€ | 777 t€ | 722 t€ |
| Other operating income | 104 t€ | 3 120 € | 4 207 € | 778 t€ | 11 t€ | 3 584 € |
| Raw materials and services | 62 t€ | -16 t€ | -13 t€ | -88 t€ | -105 t€ | -88 t€ |
| Personnel expenses | 79 t€ | -39 t€ | -15 t€ | -484 t€ | -519 t€ | -467 t€ |
| Depreciations and reductions in value | 2 004 € | -970 € | -607 € | -10 t€ | -3 412 € | -8 806 € |
| Other operating expenses | 73 t€ | -63 t€ | -44 t€ | -238 t€ | -153 t€ | -155 t€ |
| Operating profit (loss) | 61 t€ | 57 t€ | 37 t€ | 588 t€ | 8 987 € | 7 029 € |
| Financial income and expenses + (-) | 419 € | 3 803 € | 15 t€ | 3 269 € | 2 645 € | -1 792 € |
| Profit (loss) before appropriations and taxes | 61 t€ | 61 t€ | 52 t€ | 592 t€ | 12 t€ | 5 236 € |
| Income taxes | 12 t€ | -10 t€ | -10 t€ | -118 t€ | -2 162 € | -1 341 € |
| Profit (loss) for the financial year | 48 t€ | 51 t€ | 42 t€ | 474 t€ | 9 470 € | 3 895 € |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Non-current assets | 6 111 € | 203 t€ | 202 t€ | 300 t€ | 10 t€ | 26 t€ |
| Receivables | 169 t€ | 44 t€ | 36 t€ | 172 t€ | 131 t€ | 164 t€ |
| Cash in hand and at banks | 5 000 € | 3 068 € | 171 € | 144 t€ | 20 t€ | 60 t€ |
| Current assets | 174 t€ | 47 t€ | 37 t€ | 316 t€ | 151 t€ | 224 t€ |
| Assets | 180 t€ | 250 t€ | 239 t€ | 616 t€ | 162 t€ | 250 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 51 t€ | 143 t€ | 141 t€ | 476 t€ | 50 t€ | 41 t€ |
| Long-term liabilities | – | – | – | – | 0 € | 51 t€ |
| Short-term liabilities | 129 t€ | 108 t€ | 98 t€ | 140 t€ | 111 t€ | 159 t€ |
| Liabilities | 129 t€ | 108 t€ | 98 t€ | 140 t€ | 111 t€ | 210 t€ |
All financial statement items (51)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | 31.12.2020 | |
|---|---|---|---|---|---|---|
| Turnover | 173 t€ | 173 t€ | 105 t€ | 632 t€ | 777 t€ | 722 t€ |
| Other operating income | 104 t€ | 3 120 € | 4 207 € | 778 t€ | 11 t€ | 3 584 € |
| Raw materials and services | 62 t€ | -16 t€ | -13 t€ | -88 t€ | -105 t€ | -88 t€ |
| Personnel expenses | 79 t€ | -39 t€ | -15 t€ | -484 t€ | -519 t€ | -467 t€ |
| Depreciations and reductions in value | 2 004 € | -970 € | -607 € | -10 t€ | -3 412 € | -8 806 € |
| Other operating expenses | 73 t€ | -63 t€ | -44 t€ | -238 t€ | -153 t€ | -155 t€ |
| Operating profit (loss) | 61 t€ | 57 t€ | 37 t€ | 588 t€ | 8 987 € | 7 029 € |
| Financial income and expenses + (-) | 419 € | 3 803 € | 15 t€ | 3 269 € | 2 645 € | -1 792 € |
| Profit (loss) before appropriations and taxes | 61 t€ | 61 t€ | 52 t€ | 592 t€ | 12 t€ | 5 236 € |
| Income taxes | 12 t€ | -10 t€ | -10 t€ | -118 t€ | -2 162 € | -1 341 € |
| Profit (loss) for the financial year | 48 t€ | 51 t€ | 42 t€ | 474 t€ | 9 470 € | 3 895 € |
| Non-current assets | 6 111 € | 203 t€ | 202 t€ | 300 t€ | 10 t€ | 26 t€ |
| Receivables | 169 t€ | 44 t€ | 36 t€ | 172 t€ | 131 t€ | 164 t€ |
| Cash in hand and at banks | 5 000 € | 3 068 € | 171 € | 144 t€ | 20 t€ | 60 t€ |
| Current assets | 174 t€ | 47 t€ | 37 t€ | 316 t€ | 151 t€ | 224 t€ |
| Assets | 180 t€ | 250 t€ | 239 t€ | 616 t€ | 162 t€ | 250 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 51 t€ | 143 t€ | 141 t€ | 476 t€ | 50 t€ | 41 t€ |
| Long-term liabilities | – | – | – | – | 0 € | 51 t€ |
| Short-term liabilities | 129 t€ | 108 t€ | 98 t€ | 140 t€ | 111 t€ | 159 t€ |
| Liabilities | 129 t€ | 108 t€ | 98 t€ | 140 t€ | 111 t€ | 210 t€ |
| Investments | 100 € | 200 t€ | 200 t€ | 300 t€ | 0 € | – |
| Other short-term receivables | 688 € | 0 € | 0 € | 81 t€ | 0 € | – |
| Other current liabilities | 107 t€ | 41 t€ | 94 t€ | 133 t€ | 40 t€ | 67 t€ |
| Retained earnings | 341 € | 90 t€ | 97 t€ | 87 € | 38 t€ | 34 t€ |
| Long-term receivables | 10 t€ | 5 436 € | 5 436 € | 17 t€ | 12 t€ | 12 t€ |
| Short-term prepayments and accrued income | 2 881 € | 14 t€ | 12 t€ | 878 € | 24 t€ | 22 t€ |
| Other long-term receivables | 10 t€ | 5 436 € | 5 436 € | 17 t€ | 12 t€ | 12 t€ |
| Short-term accounts payable | 5 446 € | 6 570 € | 3 616 € | 5 957 € | 21 t€ | 39 t€ |
| Short-term sales receivables | 155 t€ | 25 t€ | 19 t€ | 215 € | 95 t€ | 129 t€ |
| Purchases during the financial year | 523 € | -46 € | -151 € | -1 565 € | -2 164 € | -3 407 € |
| Profit (loss) for the period, equity | 48 t€ | 51 t€ | 42 t€ | 474 t€ | 9 470 € | 3 895 € |
| Shares in participating interest company | 100 € | 100 € | 100 € | 100 € | 0 € | – |
| Short-term receivables | 159 t€ | 39 t€ | 31 t€ | 155 t€ | 119 t€ | 152 t€ |
| Interest expenses and other financial expenses for non-Group companies | 1 691 € | -8 048 € | -1 004 € | -572 € | -2 029 € | -4 714 € |
| Tangible assets | 6 011 € | 2 911 € | 1 820 € | 0 € | 10 t€ | 26 t€ |
| Wages and salaries | 60 t€ | -23 t€ | -6 048 € | -390 t€ | -422 t€ | -390 t€ |
| Short-term accrued expenses and deferred income | 3 948 € | 450 € | 374 € | 1 003 € | 50 t€ | 52 t€ |
| Liabilities | 180 t€ | 250 t€ | 239 t€ | 616 t€ | 162 t€ | 250 t€ |
| Short-term loan receivables | – | – | 0 € | 73 t€ | 0 € | – |
| Long-term accounts payable | – | – | – | – | 0 € | 27 t€ |
| Other interest and financial income from non-group companies | 1 272 € | 1 350 € | 4 990 € | 3 841 € | 4 674 € | 2 921 € |
| Other social security expenses | 7 961 € | -6 379 € | -4 885 € | -17 t€ | -13 t€ | -7 206 € |
| Long-term liabilities to credit institutions | – | – | – | – | 0 € | 25 t€ |
| Machinery and equipment | 6 011 € | 2 911 € | 1 820 € | 0 € | 10 t€ | 26 t€ |
| Depreciations according to plan | 2 004 € | -970 € | -607 € | -10 t€ | -3 412 € | -8 806 € |
| Services purchased | 61 t€ | -16 t€ | -13 t€ | -87 t€ | -103 t€ | -85 t€ |
| Short-term liabilities to credit institutions | 12 t€ | 60 t€ | 0 € | – | – | – |
| Other shares and similar rights of ownership | 0 € | 200 t€ | 200 t€ | 300 t€ | 0 € | – |
| Pension expenses | 11 t€ | -8 878 € | -4 143 € | -77 t€ | -84 t€ | -70 t€ |
| Income from other investments under non-current assets, from other companies | 0 € | 10 t€ | 11 t€ | 0 € | – | – |
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, HR-tilipalvelu Oy is in the top quarter of the industry class accounting and bookkeeping activities; tax consultancy (2191 companies with taxable income; median 13 t€, 4,4 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.
Trade Register events
- Change of CEO