H&K Henkilöstöratkaisut Oy is a limited company based in Vantaa, registered in 2019. In the financial year ending 31.3.2026, revenue was 2,3 M€ and operating profit 18 t€; equity ratio 12.1 %. Its taxable income in 2024 was 20 t€ and its income taxes 3 963 €.
Revenue 20262,3 M€+51 % on the previous year
Operating profit18 t€0,8 % of revenue
Net profit9 597 €EBITDA -22 t€
Equity ratio12,1 %quick ratio 1,25
Taxable income 202420 t€
upper half of its industry
Income taxes 20243 963 €11 t€ in 2020–2024
In business7 yrsregistered 29.8.2019
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Financials
RevenueOperating profitNet profit
| Key figures | 31.3.2026 | 31.3.2025 |
|---|---|---|
| Revenue | 2,3 M€ | 1,5 M€ |
| Revenue change | 50,9 % | – |
| EBITDA | -22 t€ | 46 t€ |
| EBITDA % | -1,0 % | 3,1 % |
| Operating profit | 18 t€ | 48 t€ |
| Operating margin | 0,8 % | 3,2 % |
| Net profit | 9 597 € | 37 t€ |
| Personnel costs | -487 t€ | -437 t€ |
| Equity ratio | 12,1 % | 19,0 % |
| Quick ratio | 1,25 | 1,12 |
| Current ratio | 1,25 | 1,12 |
| Debt to revenue | 18,7 % | 14,9 % |
| Return on equity | 16,5 % | 70,6 % |
| Balance sheet total | 482 t€ | 277 t€ |
| Equity | 58 t€ | 53 t€ |
| Cash and bank | 105 t€ | 103 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.3.2026 | 31.3.2025 | |
|---|---|---|
| Turnover | 2,3 M€ | 1,5 M€ |
| Other operating income | 100 € | 2 169 € |
| Raw materials and services | 1,5 M€ | 896 t€ |
| Personnel expenses | 487 t€ | 437 t€ |
| Depreciations and reductions in value | 40 t€ | 1 500 € |
| Other operating expenses | 195 t€ | 121 t€ |
| Operating profit (loss) | 18 t€ | 48 t€ |
| Financial income and expenses + (-) | 5 404 € | 984 € |
| Profit (loss) before appropriations and taxes | 13 t€ | 47 t€ |
| Income taxes | 2 940 € | 9 433 € |
| Profit (loss) for the financial year | 9 597 € | 37 t€ |
Balance sheet
| 31.3.2026 | 31.3.2025 | |
|---|---|---|
| Non-current assets | 119 t€ | 26 t€ |
| Receivables | 248 t€ | 148 t€ |
| Cash in hand and at banks | 105 t€ | 103 t€ |
| Current assets | 363 t€ | 251 t€ |
| Assets | 482 t€ | 277 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € |
| Capital and reserves | 58 t€ | 53 t€ |
| Long-term liabilities | 133 t€ | 1 043 € |
| Short-term liabilities | 292 t€ | 223 t€ |
| Liabilities | 424 t€ | 224 t€ |
All financial statement items (51)
| 31.3.2026 | 31.3.2025 | |
|---|---|---|
| Turnover | 2,3 M€ | 1,5 M€ |
| Other operating income | 100 € | 2 169 € |
| Raw materials and services | 1,5 M€ | 896 t€ |
| Personnel expenses | 487 t€ | 437 t€ |
| Depreciations and reductions in value | 40 t€ | 1 500 € |
| Other operating expenses | 195 t€ | 121 t€ |
| Operating profit (loss) | 18 t€ | 48 t€ |
| Financial income and expenses + (-) | 5 404 € | 984 € |
| Profit (loss) before appropriations and taxes | 13 t€ | 47 t€ |
| Income taxes | 2 940 € | 9 433 € |
| Profit (loss) for the financial year | 9 597 € | 37 t€ |
| Non-current assets | 119 t€ | 26 t€ |
| Receivables | 248 t€ | 148 t€ |
| Cash in hand and at banks | 105 t€ | 103 t€ |
| Current assets | 363 t€ | 251 t€ |
| Assets | 482 t€ | 277 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € |
| Capital and reserves | 58 t€ | 53 t€ |
| Long-term liabilities | 133 t€ | 1 043 € |
| Short-term liabilities | 292 t€ | 223 t€ |
| Liabilities | 424 t€ | 224 t€ |
| Other short-term receivables | 14 t€ | 0 € |
| Other current liabilities | 33 t€ | 31 t€ |
| Retained earnings | 46 t€ | 13 t€ |
| Long-term receivables | 2 000 € | 2 000 € |
| Short-term prepayments and accrued income | 16 t€ | 5 439 € |
| Other long-term receivables | 2 000 € | 2 000 € |
| Short-term accounts payable | 170 t€ | 138 t€ |
| Short-term sales receivables | 214 t€ | 141 t€ |
| Purchases during the financial year | 35 t€ | 3 503 € |
| Current receivables from Group companies | 560 € | 0 € |
| Profit (loss) for the period, equity | 9 597 € | 37 t€ |
| Short-term receivables | 246 t€ | 146 t€ |
| Interest expenses and other financial expenses for non-Group companies | 5 912 € | 1 056 € |
| Tangible assets | 119 t€ | 26 t€ |
| Wages and salaries | 422 t€ | 384 t€ |
| Short-term accrued expenses and deferred income | 68 t€ | 55 t€ |
| Other shares, financial securities | 10 t€ | 0 € |
| Short-term loan receivables | 1 454 € | 0 € |
| Liabilities | 482 t€ | 277 t€ |
| Long-term accounts payable | 1 108 € | 1 043 € |
| Other interest and financial income from non-group companies | 509 € | 72 € |
| Other social security expenses | 16 t€ | 11 t€ |
| Long-term liabilities to credit institutions | 132 t€ | 0 € |
| Other tangible assets | 0 € | 21 t€ |
| Machinery and equipment | 119 t€ | 4 500 € |
| Shares and holdings | 10 t€ | 0 € |
| Depreciations according to plan | 40 t€ | 1 500 € |
| Services purchased | 1,5 M€ | 893 t€ |
| Short-term liabilities to credit institutions | 21 t€ | 0 € |
| Pension expenses | 49 t€ | 41 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
Measured by taxable income, H&K Henkilöstöratkaisut Oy is in the upper half of the industry class temporary employment agency activities and other human resource provisions (1008 companies with taxable income; median 12 t€).
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.