Hollolan Kotipalvelut Oy is a limited company based in Hollola, registered in 2020. In the financial year ending 31.12.2025, revenue was 796 t€ and operating profit 111 t€; equity ratio 54.6 %. Its taxable income in 2024 was 56 t€ and its income taxes 11 t€.
Revenue 2025796 t€+53 % on the previous year
Operating profit111 t€14,0 % of revenue
Net profit85 t€EBITDA 94 t€
Equity ratio54,6 %quick ratio 2,41
Taxable income 202456 t€
top quarter of its industry
Income taxes 202411 t€37 t€ in 2021–2024
In business6 yrsregistered 1.10.2020
Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 |
|---|---|---|---|---|---|
| Revenue | 796 t€ | 520 t€ | 311 t€ | 127 t€ | 405 t€ |
| Revenue change | 53,1 % | 67,0 % | 144,3 % | -68,6 % | – |
| EBITDA | 94 t€ | 68 t€ | 34 t€ | 48 t€ | 85 t€ |
| EBITDA % | 11,8 % | 13,0 % | 11,1 % | 37,6 % | 20,9 % |
| Operating profit | 111 t€ | 59 t€ | 18 t€ | 37 t€ | 77 t€ |
| Operating margin | 14,0 % | 11,3 % | 5,8 % | 28,8 % | 19,1 % |
| Net profit | 85 t€ | 45 t€ | 13 t€ | 29 t€ | 60 t€ |
| Personnel costs | -587 t€ | 385 t€ | 230 t€ | 54 t€ | 245 t€ |
| Equity ratio | 54,6 % | 48,9 % | 40,4 % | 60,4 % | 84,3 % |
| Quick ratio | 2,41 | 2,21 | 1,62 | 2,32 | 5,26 |
| Current ratio | 2,41 | 2,21 | 1,62 | 2,32 | 5,26 |
| Debt to revenue | 15,0 % | 15,0 % | 21,6 % | 19,3 % | 3,2 % |
| Return on equity | 59,3 % | 60,0 % | 28,3 % | 77,4 % | 84,6 % |
| Balance sheet total | 263 t€ | 152 t€ | 113 t€ | 62 t€ | 84 t€ |
| Equity | 144 t€ | 74 t€ | 45 t€ | 38 t€ | 70 t€ |
| Cash and bank | 145 t€ | 70 t€ | 26 t€ | 12 t€ | 60 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 | 796 t€ | 520 t€ | 311 t€ | 127 t€ | 405 t€ |
| Raw materials and services | 5 796 € | -3 465 € | -3 621 € | -554 € | -7 375 € |
| Personnel expenses | 587 t€ | -385 t€ | -230 t€ | -54 t€ | -245 t€ |
| Depreciations and reductions in value | 17 t€ | -8 858 € | -16 t€ | -11 t€ | -7 317 € |
| Other operating expenses | 75 t€ | -63 t€ | -43 t€ | -25 t€ | -68 t€ |
| Operating profit (loss) | 111 t€ | 59 t€ | 18 t€ | 37 t€ | 77 t€ |
| Financial income and expenses + (-) | 4 398 € | -2 930 € | -1 778 € | -220 € | -2 642 € |
| Profit (loss) before appropriations and taxes | 107 t€ | 56 t€ | 16 t€ | 36 t€ | 75 t€ |
| Income taxes | 21 t€ | -11 t€ | -3 346 € | -7 308 € | -15 t€ |
| Profit (loss) for the financial year | 85 t€ | 45 t€ | 13 t€ | 29 t€ | 60 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Non-current assets | 51 t€ | 27 t€ | 49 t€ | 34 t€ | 22 t€ |
| Receivables | 67 t€ | 55 t€ | 37 t€ | 17 t€ | 1 326 € |
| Cash in hand and at banks | 145 t€ | 70 t€ | 26 t€ | 12 t€ | 60 t€ |
| Current assets | 212 t€ | 126 t€ | 63 t€ | 29 t€ | 62 t€ |
| Assets | 263 t€ | 152 t€ | 113 t€ | 62 t€ | 84 t€ |
| Capital and reserves | 144 t€ | 74 t€ | 45 t€ | 38 t€ | 70 t€ |
| Long-term liabilities | 32 t€ | 21 t€ | 28 t€ | 12 t€ | 1 422 € |
| Short-term liabilities | 88 t€ | 57 t€ | 39 t€ | 12 t€ | 12 t€ |
| Liabilities | 120 t€ | 78 t€ | 67 t€ | 25 t€ | 13 t€ |
All financial statement items (41)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Turnover | 796 t€ | 520 t€ | 311 t€ | 127 t€ | 405 t€ |
| Raw materials and services | 5 796 € | -3 465 € | -3 621 € | -554 € | -7 375 € |
| Personnel expenses | 587 t€ | -385 t€ | -230 t€ | -54 t€ | -245 t€ |
| Depreciations and reductions in value | 17 t€ | -8 858 € | -16 t€ | -11 t€ | -7 317 € |
| Other operating expenses | 75 t€ | -63 t€ | -43 t€ | -25 t€ | -68 t€ |
| Operating profit (loss) | 111 t€ | 59 t€ | 18 t€ | 37 t€ | 77 t€ |
| Financial income and expenses + (-) | 4 398 € | -2 930 € | -1 778 € | -220 € | -2 642 € |
| Profit (loss) before appropriations and taxes | 107 t€ | 56 t€ | 16 t€ | 36 t€ | 75 t€ |
| Income taxes | 21 t€ | -11 t€ | -3 346 € | -7 308 € | -15 t€ |
| Profit (loss) for the financial year | 85 t€ | 45 t€ | 13 t€ | 29 t€ | 60 t€ |
| Non-current assets | 51 t€ | 27 t€ | 49 t€ | 34 t€ | 22 t€ |
| Receivables | 67 t€ | 55 t€ | 37 t€ | 17 t€ | 1 326 € |
| Cash in hand and at banks | 145 t€ | 70 t€ | 26 t€ | 12 t€ | 60 t€ |
| Current assets | 212 t€ | 126 t€ | 63 t€ | 29 t€ | 62 t€ |
| Assets | 263 t€ | 152 t€ | 113 t€ | 62 t€ | 84 t€ |
| Capital and reserves | 144 t€ | 74 t€ | 45 t€ | 38 t€ | 70 t€ |
| Long-term liabilities | 32 t€ | 21 t€ | 28 t€ | 12 t€ | 1 422 € |
| Short-term liabilities | 88 t€ | 57 t€ | 39 t€ | 12 t€ | 12 t€ |
| Liabilities | 120 t€ | 78 t€ | 67 t€ | 25 t€ | 13 t€ |
| Services purchased | 444 € | -645 € | -202 € | 0 € | – |
| Retained earnings | 58 t€ | 30 t€ | 33 t€ | 8 490 € | 11 t€ |
| Other current liabilities | 14 t€ | 8 789 € | 10 t€ | 1 853 € | 4 488 € |
| Profit (loss) for the period, equity | 85 t€ | 45 t€ | 13 t€ | 29 t€ | 60 t€ |
| Other short-term receivables | 737 € | 1 926 € | 2 € | 0 € | – |
| Depreciations according to plan | 17 t€ | -8 858 € | -16 t€ | -11 t€ | -7 317 € |
| Short-term accounts payable | 1 604 € | 1 020 € | 0 € | 97 € | 0 € |
| Purchases during the financial year | 5 352 € | -2 820 € | -3 419 € | -554 € | -7 375 € |
| Wages and salaries | 501 t€ | -331 t€ | -206 t€ | -49 t€ | -211 t€ |
| Short-term sales receivables | 66 t€ | 53 t€ | 36 t€ | 14 t€ | 0 € |
| Interest expenses and other financial expenses for non-Group companies | 4 412 € | -2 935 € | -1 781 € | -220 € | -2 642 € |
| Other interest and financial income from non-group companies | 14 € | 5 € | 4 € | 0 € | – |
| Other social security expenses | 15 t€ | -6 746 € | -5 498 € | -823 € | -7 176 € |
| Tangible assets | 51 t€ | 27 t€ | 49 t€ | 34 t€ | 22 t€ |
| Short-term accrued expenses and deferred income | 51 t€ | 36 t€ | 14 t€ | 2 512 € | 0 € |
| Short-term receivables | 67 t€ | 55 t€ | 37 t€ | 17 t€ | 1 326 € |
| Pension expenses | 71 t€ | -48 t€ | -18 t€ | -4 434 € | -27 t€ |
| Long-term liabilities to credit institutions | 32 t€ | 21 t€ | 28 t€ | 12 t€ | 1 422 € |
| Machinery and equipment | 51 t€ | 27 t€ | 49 t€ | 34 t€ | 22 t€ |
| Short-term liabilities to credit institutions | 22 t€ | 11 t€ | 15 t€ | 7 800 € | 7 236 € |
| Short-term prepayments and accrued income | 0 € | 656 € | 654 € | 2 832 € | 1 326 € |
| Liabilities | 263 t€ | 152 t€ | 113 t€ | 62 t€ | 84 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, Hollolan Kotipalvelut Oy is in the top quarter of the industry class home help services for older persons and persons with disabilities (233 companies with taxable income; median 14 t€, 4,1 times the median).
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.