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KD Palvelut Oy

Limited company. Plumbing, heat and air-conditioning installation.

KD Palvelut Oy is a limited company based in Kirkkonummi, registered in 2013. In the financial year ending 31.8.2025, revenue was 142 t€ and operating profit -1 728 €; equity ratio -1.9 %. Public buyers bought 4 517 € from it in 2024–2024; the largest buyer is Väylävirasto (Liikenne- ja viestintäministeriön hallinnonala).

Revenue 2025142 t€-57 % on the previous year
Operating profit-1 728 €-1,2 % of revenue
Net profit-13 t€EBITDA 12 t€
Equity ratio-1,9 %quick ratio 1,81
Taxable income 20240 € profit as taxed
Income taxes 20240 €4 089 € in 2020–2024
In business13 yrsregistered 20.8.2013
Sales to public buyers4 517 €2024–2024

Financials

338 t€380 t€471 t€331 t€142 t€142 t€6 320 €23 t€-7 131 €6 741 €-1 728 €4 648 €16 t€-18 t€-3 606 €-13 t€2021-082022-082023-082024-082025-08
RevenueOperating profitNet profit
Key figures31.8.202531.8.202431.8.202331.8.202231.8.2021
Revenue142 t€331 t€471 t€380 t€338 t€
Revenue change-57,1 %-29,8 %23,8 %12,4 %–
EBITDA12 t€26 t€23 t€53 t€31 t€
EBITDA %8,7 %7,7 %4,9 %13,8 %9,1 %
Operating profit-1 728 €6 741 €-7 131 €23 t€6 320 €
Operating margin-1,2 %2,0 %-1,5 %6,1 %1,9 %
Net profit-13 t€-3 606 €-18 t€16 t€4 648 €
Personnel costs26 t€43 t€75 t€54 t€49 t€
Equity ratio-1,9 %6,7 %3,1 %13,0 %8,1 %
Quick ratio1,811,431,041,150,58
Current ratio1,811,431,041,150,58
Debt to revenue61,9 %46,0 %36,9 %41,7 %27,5 %
Return on equity–-33,0 %-326,3 %65,5 %57,0 %
Balance sheet total86 t€163 t€179 t€182 t€101 t€
Equity-1 616 €11 t€5 549 €24 t€8 155 €
Cash and bank3 986 €1 104 €2 642 €6 810 €2 910 €

Balance sheet

101 t€182 t€179 t€163 t€86 t€86 t€8 155 €24 t€5 549 €11 t€-1 616 €2 910 €6 810 €2 642 €1 104 €3 986 €2021-082022-082023-082024-082025-08
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.8.202531.8.202431.8.202331.8.202231.8.2021
Turnover142 t€331 t€471 t€380 t€338 t€
Other operating income4 574 €0 €-5 075 €––
Raw materials and services-78 t€-221 t€-327 t€-168 t€-207 t€
Personnel expenses-26 t€-43 t€-75 t€-54 t€-49 t€
Depreciations and reductions in value-14 t€-19 t€-30 t€-29 t€-24 t€
Other operating expenses-30 t€-41 t€-42 t€-106 t€-51 t€
Operating profit (loss)-1 728 €6 741 €-7 131 €23 t€6 320 €
Financial income and expenses + (-)-11 t€-10 t€-12 t€-3 063 €-1 672 €
Profit (loss) before appropriations and taxes-13 t€-3 606 €-19 t€20 t€4 648 €
Income taxes–0 €612 €-4 737 €0 €
Profit (loss) for the financial year-13 t€-3 606 €-18 t€16 t€4 648 €

Balance sheet

31.8.202531.8.202431.8.202331.8.202231.8.2021
Non-current assets40 t€86 t€97 t€98 t€73 t€
Receivables42 t€76 t€80 t€78 t€25 t€
Cash in hand and at banks3 986 €1 104 €2 642 €6 810 €2 910 €
Current assets46 t€77 t€82 t€84 t€28 t€
Assets86 t€163 t€179 t€182 t€101 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €2 500 €
Capital and reserves-1 616 €11 t€5 549 €24 t€8 155 €
Long-term liabilities62 t€98 t€95 t€85 t€45 t€
Short-term liabilities25 t€54 t€79 t€74 t€48 t€
Liabilities88 t€152 t€174 t€159 t€93 t€
All financial statement items (45)
31.8.202531.8.202431.8.202331.8.202231.8.2021
Turnover142 t€331 t€471 t€380 t€338 t€
Other operating income4 574 €0 €-5 075 €––
Raw materials and services-78 t€-221 t€-327 t€-168 t€-207 t€
Personnel expenses-26 t€-43 t€-75 t€-54 t€-49 t€
Depreciations and reductions in value-14 t€-19 t€-30 t€-29 t€-24 t€
Other operating expenses-30 t€-41 t€-42 t€-106 t€-51 t€
Operating profit (loss)-1 728 €6 741 €-7 131 €23 t€6 320 €
Financial income and expenses + (-)-11 t€-10 t€-12 t€-3 063 €-1 672 €
Profit (loss) before appropriations and taxes-13 t€-3 606 €-19 t€20 t€4 648 €
Income taxes–0 €612 €-4 737 €0 €
Profit (loss) for the financial year-13 t€-3 606 €-18 t€16 t€4 648 €
Non-current assets40 t€86 t€97 t€98 t€73 t€
Receivables42 t€76 t€80 t€78 t€25 t€
Cash in hand and at banks3 986 €1 104 €2 642 €6 810 €2 910 €
Current assets46 t€77 t€82 t€84 t€28 t€
Assets86 t€163 t€179 t€182 t€101 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €2 500 €
Capital and reserves-1 616 €11 t€5 549 €24 t€8 155 €
Long-term liabilities62 t€98 t€95 t€85 t€45 t€
Short-term liabilities25 t€54 t€79 t€74 t€48 t€
Liabilities88 t€152 t€174 t€159 t€93 t€
Long-term liabilities to credit institutions14 t€22 t€28 t€85 t€45 t€
Other current liabilities6 001 €19 t€23 t€18 t€12 t€
Wages and salaries-22 t€-39 t€-71 t€-52 t€-46 t€
Pension expenses-3 440 €-3 269 €-2 046 €-2 099 €-2 025 €
Long-term accounts payable48 t€76 t€67 t€––
Tangible assets40 t€86 t€97 t€98 t€73 t€
Depreciations according to plan-14 t€-19 t€-30 t€-29 t€-24 t€
Liabilities86 t€163 t€179 t€182 t€101 t€
Other short-term receivables–––799 €1 626 €
Other social security expenses-1 299 €-816 €-1 964 €532 €-1 313 €
Profit (loss) for the period, equity-13 t€-3 606 €-18 t€16 t€4 648 €
Services purchased-61 t€-74 t€-99 t€-114 t€-164 t€
Retained earnings8 425 €12 t€21 t€5 655 €1 007 €
Short-term liabilities to credit institutions7 050 €6 960 €46 t€17 t€5 479 €
Purchases during the financial year-17 t€-147 t€-228 t€-54 t€-42 t€
Short-term prepayments and accrued income847 €1 568 €2 532 €––
Other interest and financial income from non-group companies–0 €338 €––
Short-term accrued expenses and deferred income–0 €-6 €1 993 €-302 €
Short-term sales receivables0 €33 t€44 t€70 t€16 t€
Short-term receivables42 t€76 t€80 t€78 t€25 t€
Short-term loan receivables41 t€42 t€33 t€6 857 €6 787 €
Interest expenses and other financial expenses for non-Group companies-11 t€-10 t€-12 t€-3 063 €-1 672 €
Machinery and equipment40 t€86 t€97 t€98 t€73 t€
Short-term accounts payable12 t€29 t€9 724 €37 t€30 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

0 €0 €20 t€0 €0 €0 €20202021202220232024

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

  • Väylävirasto Liikenne- ja viestintäministeriön hallinnonala4 517 €

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