KES Palvelut Oy is a limited company based in Vantaa, registered in 2019. In the financial year ending 31.12.2025, revenue was 50 t€ and operating profit 14 t€; equity ratio 94.4 %. Its taxable income in 2024 was 3 932 € and its income taxes 786 €.
Revenue 202550 t€+20 % on the previous year
Operating profit14 t€27,9 % of revenue
Net profit11 t€EBITDA 8 960 €
Equity ratio94,4 %quick ratio 13,71
Taxable income 20243 932 €
lower half of its industry
Income taxes 2024786 €16 t€ in 2020–2024
In business7 yrsregistered 30.8.2019
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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 |
|---|---|---|---|---|---|
| Revenue | 50 t€ | 42 t€ | 138 t€ | 179 t€ | 234 t€ |
| Revenue change | 20,0 % | -69,5 % | -23,1 % | -23,3 % | – |
| EBITDA | 8 960 € | 14 t€ | 43 t€ | 25 t€ | 55 t€ |
| EBITDA % | 17,8 % | 34,1 % | 31,4 % | 13,8 % | 23,5 % |
| Operating profit | 14 t€ | 4 184 € | 33 t€ | 11 t€ | 33 t€ |
| Operating margin | 27,9 % | 10,0 % | 24,2 % | 6,4 % | 14,2 % |
| Net profit | 11 t€ | -552 € | 26 t€ | 7 455 € | 23 t€ |
| Personnel costs | -10 t€ | 1 414 € | 70 t€ | 116 t€ | 133 t€ |
| Equity ratio | 94,4 % | 96,4 % | 74,8 % | 49,8 % | 24,8 % |
| Quick ratio | 13,71 | 13,07 | 2,43 | 0,84 | 0,71 |
| Current ratio | 13,71 | 13,07 | 2,43 | 0,84 | 0,71 |
| Debt to revenue | 7,3 % | 5,0 % | 14,1 % | 19,2 % | 34,8 % |
| Return on equity | 17,5 % | -1,0 % | 45,0 % | 21,8 % | 85,9 % |
| Balance sheet total | 66 t€ | 58 t€ | 77 t€ | 69 t€ | 108 t€ |
| Equity | 62 t€ | 56 t€ | 58 t€ | 34 t€ | 27 t€ |
| Cash and bank | 45 t€ | 22 t€ | 41 t€ | 17 t€ | 30 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 | |
|---|---|---|---|---|---|
| Turnover | 50 t€ | 42 t€ | 138 t€ | 179 t€ | 234 t€ |
| Raw materials and services | 5 462 € | -10 t€ | -2 010 € | -11 t€ | -7 206 € |
| Personnel expenses | 10 t€ | -1 414 € | -70 t€ | -116 t€ | -133 t€ |
| Depreciations and reductions in value | 5 117 € | -10 t€ | -9 940 € | -13 t€ | -22 t€ |
| Other operating expenses | 16 t€ | -16 t€ | -22 t€ | -28 t€ | -38 t€ |
| Operating profit (loss) | 14 t€ | 4 184 € | 33 t€ | 11 t€ | 33 t€ |
| Financial income and expenses + (-) | 56 € | -445 € | -911 € | -1 964 € | -3 425 € |
| Profit (loss) before appropriations and taxes | 14 t€ | 3 739 € | 32 t€ | 9 489 € | 30 t€ |
| Income taxes | 3 125 € | -4 291 € | -6 504 € | -2 034 € | -6 896 € |
| Profit (loss) for the financial year | 11 t€ | -552 € | 26 t€ | 7 455 € | 23 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Non-current assets | 15 t€ | 30 t€ | 30 t€ | 40 t€ | 65 t€ |
| Receivables | 5 642 € | 5 877 € | 5 869 € | 12 t€ | 13 t€ |
| Cash in hand and at banks | 45 t€ | 22 t€ | 41 t€ | 17 t€ | 30 t€ |
| Current assets | 51 t€ | 27 t€ | 47 t€ | 29 t€ | 43 t€ |
| Assets | 66 t€ | 58 t€ | 77 t€ | 69 t€ | 108 t€ |
| Capital and reserves | 62 t€ | 56 t€ | 58 t€ | 34 t€ | 27 t€ |
| Long-term liabilities | – | – | – | 0 € | 20 t€ |
| Short-term liabilities | 3 690 € | 2 103 € | 19 t€ | 34 t€ | 62 t€ |
| Liabilities | 3 690 € | 2 103 € | 19 t€ | 34 t€ | 81 t€ |
All financial statement items (41)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Turnover | 50 t€ | 42 t€ | 138 t€ | 179 t€ | 234 t€ |
| Raw materials and services | 5 462 € | -10 t€ | -2 010 € | -11 t€ | -7 206 € |
| Personnel expenses | 10 t€ | -1 414 € | -70 t€ | -116 t€ | -133 t€ |
| Depreciations and reductions in value | 5 117 € | -10 t€ | -9 940 € | -13 t€ | -22 t€ |
| Other operating expenses | 16 t€ | -16 t€ | -22 t€ | -28 t€ | -38 t€ |
| Operating profit (loss) | 14 t€ | 4 184 € | 33 t€ | 11 t€ | 33 t€ |
| Financial income and expenses + (-) | 56 € | -445 € | -911 € | -1 964 € | -3 425 € |
| Profit (loss) before appropriations and taxes | 14 t€ | 3 739 € | 32 t€ | 9 489 € | 30 t€ |
| Income taxes | 3 125 € | -4 291 € | -6 504 € | -2 034 € | -6 896 € |
| Profit (loss) for the financial year | 11 t€ | -552 € | 26 t€ | 7 455 € | 23 t€ |
| Non-current assets | 15 t€ | 30 t€ | 30 t€ | 40 t€ | 65 t€ |
| Receivables | 5 642 € | 5 877 € | 5 869 € | 12 t€ | 13 t€ |
| Cash in hand and at banks | 45 t€ | 22 t€ | 41 t€ | 17 t€ | 30 t€ |
| Current assets | 51 t€ | 27 t€ | 47 t€ | 29 t€ | 43 t€ |
| Assets | 66 t€ | 58 t€ | 77 t€ | 69 t€ | 108 t€ |
| Capital and reserves | 62 t€ | 56 t€ | 58 t€ | 34 t€ | 27 t€ |
| Long-term liabilities | – | – | – | 0 € | 20 t€ |
| Short-term liabilities | 3 690 € | 2 103 € | 19 t€ | 34 t€ | 62 t€ |
| Liabilities | 3 690 € | 2 103 € | 19 t€ | 34 t€ | 81 t€ |
| Profit (loss) for the period, equity | 11 t€ | -552 € | 26 t€ | 7 455 € | 23 t€ |
| Machinery and equipment | 15 t€ | 30 t€ | 30 t€ | 40 t€ | 65 t€ |
| Long-term accounts payable | – | – | – | 0 € | 20 t€ |
| Pension expenses | 269 € | -654 € | -11 t€ | -14 t€ | -16 t€ |
| Short-term loan receivables | 0 € | 614 € | 614 € | 1 193 € | 601 € |
| Short-term accounts payable | – | 0 € | 9 130 € | 26 t€ | 47 t€ |
| Short-term prepayments and accrued income | 0 € | 1 197 € | 1 855 € | 0 € | 816 € |
| Liabilities | 66 t€ | 58 t€ | 77 t€ | 69 t€ | 108 t€ |
| Short-term accrued expenses and deferred income | 3 053 € | 0 € | 11 t€ | 7 548 € | 6 080 € |
| Short-term sales receivables | 5 642 € | 4 066 € | 3 400 € | 10 t€ | 2 618 € |
| Interest expenses and other financial expenses for non-Group companies | 77 € | -445 € | -911 € | -1 964 € | -3 691 € |
| Other current liabilities | 637 € | 2 103 € | -372 € | 407 € | 8 583 € |
| Short-term receivables | 5 642 € | 5 877 € | 5 869 € | 12 t€ | 13 t€ |
| Other short-term receivables | – | – | – | 0 € | 9 086 € |
| Retained earnings | 51 t€ | 56 t€ | 32 t€ | 27 t€ | 3 768 € |
| Depreciations according to plan | 5 117 € | -10 t€ | -9 940 € | -13 t€ | -22 t€ |
| Tangible assets | 15 t€ | 30 t€ | 30 t€ | 40 t€ | 65 t€ |
| Services purchased | 5 462 € | -8 745 € | 0 € | -2 030 € | -735 € |
| Purchases during the financial year | 0 € | -1 470 € | -2 010 € | -8 927 € | -6 471 € |
| Other interest and financial income from non-group companies | 21 € | 0 € | 0 € | 0 € | 266 € |
| Other social security expenses | 378 € | -400 € | -2 904 € | -2 941 € | -4 660 € |
| Wages and salaries | 9 592 € | -359 € | -57 t€ | -99 t€ | -113 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, KES Palvelut Oy is in the lower 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.