Suomen Käyttölämmöt Oy is a limited company based in Kirkkonummi, registered in 2016. In the financial year ending 31.12.2025, revenue was 348 t€ and operating profit 13 t€; equity ratio 32.5 %.
Revenue 2025348 t€+1 % on the previous year
Operating profit13 t€3,7 % of revenue
Net profit-2 723 €EBITDA -8 043 €
Equity ratio32,5 %quick ratio 0,99
In business10 yrsregistered 17.5.2016
Kirkkonummi: 14 new companies in 30 days
- Maxmet AbMuualla luokittelematon muiden metallituotteiden valmistus
- Rocos Sales OyTeleviestinnän jälleenmyyntipalvelut ja televiestintää koskevat välityspalvelut
- Foxora OyTietojenkäsittelyinfrastruktuuri, tietojenkäsittely, palvelintilan vuokraus ja niihin liittyvät palvelut
Try for free
Get your area's new companies by email every morning. 14 days, no card needed.
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 |
|---|---|---|---|---|
| Revenue | 348 t€ | 343 t€ | 405 t€ | 481 t€ |
| Revenue change | 1,4 % | -15,2 % | -15,9 % | – |
| EBITDA | -8 043 € | 28 t€ | 32 t€ | 146 € |
| EBITDA % | -2,3 % | 8,0 % | 8,0 % | 0,0 % |
| Operating profit | 13 t€ | 3 771 € | 22 t€ | -14 t€ |
| Operating margin | 3,7 % | 1,1 % | 5,4 % | -2,9 % |
| Net profit | -2 723 € | -6 145 € | 14 t€ | -17 t€ |
| Personnel costs | -147 t€ | 158 t€ | 167 t€ | 179 t€ |
| Equity ratio | 32,5 % | 33,2 % | 32,2 % | 26,6 % |
| Quick ratio | 0,99 | 0,86 | 1,08 | 1,00 |
| Current ratio | 1,52 | 1,40 | 1,53 | 1,27 |
| Debt to revenue | 29,5 % | 30,7 % | 30,3 % | 25,3 % |
| Return on equity | -5,5 % | -11,8 % | 24,6 % | -38,1 % |
| Balance sheet total | 152 t€ | 158 t€ | 181 t€ | 166 t€ |
| Equity | 50 t€ | 52 t€ | 58 t€ | 44 t€ |
| Cash and bank | 23 t€ | 6 757 € | 7 829 € | 26 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 | |
|---|---|---|---|---|
| Turnover | 348 t€ | 343 t€ | 405 t€ | 481 t€ |
| Other operating income | 863 € | 30 t€ | 4 754 € | 0 € |
| Raw materials and services | 51 t€ | -59 t€ | -86 t€ | -177 t€ |
| Personnel expenses | 147 t€ | -158 t€ | -167 t€ | -179 t€ |
| Depreciations and reductions in value | 21 t€ | -24 t€ | -11 t€ | -14 t€ |
| Other operating expenses | 117 t€ | -129 t€ | -124 t€ | -126 t€ |
| Operating profit (loss) | 13 t€ | 3 771 € | 22 t€ | -14 t€ |
| Financial income and expenses + (-) | 16 t€ | -9 916 € | -6 869 € | -2 791 € |
| Profit (loss) before appropriations and taxes | -2 723 € | -6 145 € | 15 t€ | -17 t€ |
| Income taxes | – | 0 € | -507 € | 0 € |
| Profit (loss) for the financial year | -2 723 € | -6 145 € | 14 t€ | -17 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|---|
| Non-current assets | 63 t€ | 78 t€ | 82 t€ | 58 t€ |
| Stocks | 31 t€ | 30 t€ | 29 t€ | 24 t€ |
| Receivables | 35 t€ | 42 t€ | 62 t€ | 57 t€ |
| Cash in hand and at banks | 23 t€ | 6 757 € | 7 829 € | 26 t€ |
| Current assets | 89 t€ | 79 t€ | 99 t€ | 107 t€ |
| Assets | 152 t€ | 158 t€ | 181 t€ | 166 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 50 t€ | 52 t€ | 58 t€ | 44 t€ |
| Long-term liabilities | 44 t€ | 48 t€ | 58 t€ | 37 t€ |
| Short-term liabilities | 58 t€ | 57 t€ | 65 t€ | 84 t€ |
| Liabilities | 103 t€ | 105 t€ | 123 t€ | 122 t€ |
All financial statement items (52)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | |
|---|---|---|---|---|
| Turnover | 348 t€ | 343 t€ | 405 t€ | 481 t€ |
| Other operating income | 863 € | 30 t€ | 4 754 € | 0 € |
| Raw materials and services | 51 t€ | -59 t€ | -86 t€ | -177 t€ |
| Personnel expenses | 147 t€ | -158 t€ | -167 t€ | -179 t€ |
| Depreciations and reductions in value | 21 t€ | -24 t€ | -11 t€ | -14 t€ |
| Other operating expenses | 117 t€ | -129 t€ | -124 t€ | -126 t€ |
| Operating profit (loss) | 13 t€ | 3 771 € | 22 t€ | -14 t€ |
| Financial income and expenses + (-) | 16 t€ | -9 916 € | -6 869 € | -2 791 € |
| Profit (loss) before appropriations and taxes | -2 723 € | -6 145 € | 15 t€ | -17 t€ |
| Income taxes | – | 0 € | -507 € | 0 € |
| Profit (loss) for the financial year | -2 723 € | -6 145 € | 14 t€ | -17 t€ |
| Non-current assets | 63 t€ | 78 t€ | 82 t€ | 58 t€ |
| Stocks | 31 t€ | 30 t€ | 29 t€ | 24 t€ |
| Receivables | 35 t€ | 42 t€ | 62 t€ | 57 t€ |
| Cash in hand and at banks | 23 t€ | 6 757 € | 7 829 € | 26 t€ |
| Current assets | 89 t€ | 79 t€ | 99 t€ | 107 t€ |
| Assets | 152 t€ | 158 t€ | 181 t€ | 166 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 50 t€ | 52 t€ | 58 t€ | 44 t€ |
| Long-term liabilities | 44 t€ | 48 t€ | 58 t€ | 37 t€ |
| Short-term liabilities | 58 t€ | 57 t€ | 65 t€ | 84 t€ |
| Liabilities | 103 t€ | 105 t€ | 123 t€ | 122 t€ |
| Finished products | 31 t€ | 30 t€ | 29 t€ | 24 t€ |
| Investments | – | – | 0 € | 6 120 € |
| Other short-term receivables | 0 € | 963 € | 0 € | 374 € |
| Other current liabilities | 21 t€ | 19 t€ | 21 t€ | 25 t€ |
| Retained earnings | 50 t€ | 56 t€ | 42 t€ | 58 t€ |
| Long-term receivables | 1 872 € | 3 728 € | 1 856 € | 0 € |
| Short-term prepayments and accrued income | 5 496 € | 5 204 € | 16 t€ | 21 t€ |
| Other long-term receivables | 1 872 € | 3 728 € | 1 856 € | 0 € |
| Short-term accounts payable | 12 t€ | 11 t€ | 16 t€ | 25 t€ |
| Short-term sales receivables | 24 t€ | 32 t€ | 41 t€ | 36 t€ |
| Purchases during the financial year | 40 t€ | -52 t€ | -83 t€ | -134 t€ |
| Profit (loss) for the period, equity | -2 723 € | -6 145 € | 14 t€ | -17 t€ |
| Short-term receivables | 33 t€ | 39 t€ | 60 t€ | 57 t€ |
| Interest expenses and other financial expenses for non-Group companies | 16 t€ | -9 926 € | -6 893 € | -4 060 € |
| Tangible assets | 63 t€ | 78 t€ | 82 t€ | 52 t€ |
| Wages and salaries | 118 t€ | -132 t€ | -145 t€ | -156 t€ |
| Short-term accrued expenses and deferred income | 8 733 € | 18 t€ | 14 t€ | 15 t€ |
| Short-term loan receivables | 3 325 € | 0 € | 3 497 € | 0 € |
| Liabilities | 152 t€ | 158 t€ | 181 t€ | 166 t€ |
| Long-term accounts payable | 2 451 € | 0 € | – | – |
| Other interest and financial income from non-group companies | 26 € | 9 € | 24 € | 1 269 € |
| Other social security expenses | 7 207 € | -5 947 € | -5 920 € | -5 480 € |
| Long-term liabilities to credit institutions | 42 t€ | 48 t€ | 58 t€ | 37 t€ |
| Machinery and equipment | 63 t€ | 78 t€ | 82 t€ | 52 t€ |
| Depreciations according to plan | 21 t€ | -24 t€ | -11 t€ | -14 t€ |
| Services purchased | 13 t€ | -8 069 € | -7 941 € | -29 t€ |
| Short-term liabilities to credit institutions | 17 t€ | 9 370 € | 14 t€ | 20 t€ |
| Inventory increase (+) or decrease (-) | -844 € | 1 344 € | 5 467 € | -14 t€ |
| Other shares and similar rights of ownership | – | – | 0 € | 6 120 € |
| Pension expenses | 22 t€ | -20 t€ | -17 t€ | -17 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.