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Camilla Leijona Oy

Limited company, Vantaa. Other miscellaneous personal service activities n.e.c..

Camilla Leijona Oy is a limited company based in Vantaa, registered in 2014. In the financial year ending 30.6.2025, revenue was 439 t€ and operating profit -30 t€; equity ratio -80.9 %. Public buyers bought 125 € from it in 2024–2024; the largest buyer is Sosiaali- Ja Terveystoimiala, Helsinki (Helsinki).

Revenue 2025439 t€-10 % on the previous year
Operating profit-30 t€-6,8 % of revenue
Net profit-61 t€EBITDA -23 t€
Equity ratio-80,9 %quick ratio 0,41
Taxable income 20240 € profit as taxed
Income taxes 20240 €4 358 € in 2020–2024
In business12 yrsregistered 27.2.2014
Sales to public buyers125 €2024–2024

Financials

450 t€464 t€479 t€491 t€439 t€439 t€63 t€969 €-12 t€3 594 €-30 t€59 t€2 075 €-18 t€-6 175 €-61 t€2021-062022-062023-062024-062025-06
RevenueOperating profitNet profit
Key figures30.6.202530.6.202430.6.202330.6.202230.6.2021
Revenue439 t€491 t€479 t€464 t€450 t€
Revenue change-10,5 %2,5 %3,3 %3,0 %–
EBITDA-23 t€10 t€-4 453 €8 316 €65 t€
EBITDA %-5,3 %2,1 %-0,9 %1,8 %14,5 %
Operating profit-30 t€3 594 €-12 t€969 €63 t€
Operating margin-6,8 %0,7 %-2,4 %0,2 %14,0 %
Net profit-61 t€-6 175 €-18 t€2 075 €59 t€
Personnel costs184 t€176 t€182 t€190 t€185 t€
Equity ratio-80,9 %-10,2 %-3,0 %12,8 %14,6 %
Quick ratio0,410,720,560,720,90
Current ratio0,571,110,820,941,16
Debt to revenue35,9 %21,3 %25,0 %22,4 %18,6 %
Return on equity–––13,5 %412,7 %
Balance sheet total102 t€112 t€134 t€128 t€106 t€
Equity-70 t€-9 687 €-3 512 €15 t€14 t€
Cash and bank7 408 €7 021 €6 895 €2 642 €9 876 €

Balance sheet

106 t€128 t€134 t€112 t€102 t€102 t€14 t€15 t€-3 512 €-9 687 €-70 t€9 876 €2 642 €6 895 €7 021 €7 408 €2021-062022-062023-062024-062025-06
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

30.6.202530.6.202430.6.202330.6.202230.6.2021
Turnover439 t€491 t€479 t€464 t€450 t€
Other operating income67 €0 €–––
Raw materials and services-78 t€-100 t€-73 t€-59 t€-72 t€
Personnel expenses-184 t€-176 t€-182 t€-190 t€-185 t€
Depreciations and reductions in value-6 406 €-6 765 €-7 244 €-7 347 €-2 127 €
Other operating expenses-200 t€-204 t€-227 t€-206 t€-127 t€
Operating profit (loss)-30 t€3 594 €-12 t€969 €63 t€
Financial income and expenses + (-)-31 t€-9 769 €-5 945 €1 700 €-92 €
Profit (loss) before appropriations and taxes-61 t€-6 175 €-18 t€2 669 €63 t€
Income taxes––0 €-594 €-3 764 €
Profit (loss) for the financial year-61 t€-6 175 €-18 t€2 075 €59 t€

Balance sheet

30.6.202530.6.202430.6.202330.6.202230.6.2021
Non-current assets15 t€17 t€22 t€31 t€23 t€
Stocks26 t€33 t€35 t€23 t€18 t€
Receivables54 t€55 t€70 t€71 t€54 t€
Cash in hand and at banks7 408 €7 021 €6 895 €2 642 €9 876 €
Current assets87 t€95 t€113 t€97 t€82 t€
Assets102 t€112 t€134 t€128 t€106 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €2 500 €
Capital and reserves-70 t€-9 687 €-3 512 €15 t€14 t€
Long-term liabilities20 t€36 t€0 €9 706 €20 t€
Short-term liabilities152 t€86 t€138 t€103 t€71 t€
Liabilities172 t€122 t€138 t€113 t€91 t€
All financial statement items (57)
30.6.202530.6.202430.6.202330.6.202230.6.2021
Turnover439 t€491 t€479 t€464 t€450 t€
Other operating income67 €0 €–––
Raw materials and services-78 t€-100 t€-73 t€-59 t€-72 t€
Personnel expenses-184 t€-176 t€-182 t€-190 t€-185 t€
Depreciations and reductions in value-6 406 €-6 765 €-7 244 €-7 347 €-2 127 €
Other operating expenses-200 t€-204 t€-227 t€-206 t€-127 t€
Operating profit (loss)-30 t€3 594 €-12 t€969 €63 t€
Financial income and expenses + (-)-31 t€-9 769 €-5 945 €1 700 €-92 €
Profit (loss) before appropriations and taxes-61 t€-6 175 €-18 t€2 669 €63 t€
Income taxes––0 €-594 €-3 764 €
Profit (loss) for the financial year-61 t€-6 175 €-18 t€2 075 €59 t€
Non-current assets15 t€17 t€22 t€31 t€23 t€
Stocks26 t€33 t€35 t€23 t€18 t€
Receivables54 t€55 t€70 t€71 t€54 t€
Cash in hand and at banks7 408 €7 021 €6 895 €2 642 €9 876 €
Current assets87 t€95 t€113 t€97 t€82 t€
Assets102 t€112 t€134 t€128 t€106 t€
Share capital or other similar capital2 500 €2 500 €2 500 €2 500 €2 500 €
Capital and reserves-70 t€-9 687 €-3 512 €15 t€14 t€
Long-term liabilities20 t€36 t€0 €9 706 €20 t€
Short-term liabilities152 t€86 t€138 t€103 t€71 t€
Liabilities172 t€122 t€138 t€113 t€91 t€
Long-term liabilities to credit institutions20 t€36 t€0 €9 706 €20 t€
Investments6 000 €2 000 €0 €3 392 €17 t€
Depreciations according to plan-6 406 €-6 765 €-7 244 €-7 347 €-2 127 €
Short-term sales receivables6 165 €6 152 €8 238 €7 110 €3 535 €
Pension expenses-37 t€-34 t€-38 t€-36 t€-33 t€
Other intangible assets5 327 €11 t€16 t€21 t€0 €
Profit (loss) for the period, equity-61 t€-6 175 €-18 t€2 075 €59 t€
Impairment on investments for non-current assets–0 €-55 €0 €–
Income from other investments under non-current assets, from other companies51 €194 €0 €3 624 €0 €
Interest expenses and other financial expenses for non-Group companies-31 t€-10 t€-6 051 €-1 842 €-832 €
Long-term receivables48 t€48 t€49 t€48 t€48 t€
Short-term liabilities to credit institutions70 t€18 t€60 t€11 t€9 706 €
Intangible assets5 327 €11 t€16 t€21 t€0 €
Other shares and similar rights of ownership6 000 €2 000 €0 €3 392 €17 t€
Finished products26 t€27 t€35 t€23 t€18 t€
Short-term receivables6 574 €6 987 €22 t€23 t€6 442 €
Liabilities102 t€112 t€134 t€128 t€106 t€
Inventory increase (+) or decrease (-)-1 357 €-8 355 €12 t€5 356 €-3 494 €
Wages and salaries-142 t€-137 t€-138 t€-147 t€-145 t€
Services purchased-49 t€-65 t€-53 t€-35 t€-34 t€
Short-term advances received15 t€18 t€18 t€8 582 €7 559 €
Other long-term receivables48 t€48 t€49 t€48 t€48 t€
Other social security expenses-5 410 €-5 459 €-6 649 €-7 895 €-6 911 €
Tangible assets3 235 €4 313 €5 751 €6 059 €6 380 €
Short-term accounts payable30 t€7 233 €16 t€18 t€8 838 €
Short-term accrued expenses and deferred income24 t€29 t€28 t€59 t€33 t€
Other short-term receivables––0 €1 436 €750 €
Other interest and financial income from non-group companies190 €197 €162 €250 €740 €
Other current liabilities13 t€14 t€16 t€6 522 €12 t€
Reductions in value of shares and holdings in current assets––0 €-332 €0 €
Advance payments0 €6 460 €0 €––
Purchases during the financial year-28 t€-27 t€-33 t€-29 t€-34 t€
Short-term prepayments and accrued income409 €835 €14 t€15 t€2 157 €
Machinery and equipment3 235 €4 313 €5 751 €6 059 €6 380 €
Retained earnings-12 t€-6 012 €12 t€11 t€-47 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 €19 t€2 970 €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

  • Sosiaali- Ja Terveystoimiala, Helsinki Helsinki125 €

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