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Hez Consulting Oy

Limited company, Akaa. Business and other management consultancy activities.

Hez Consulting Oy is a limited company based in Akaa, registered in 2023. In the financial year ending 31.1.2026, revenue was 628 t€ and operating profit 185 t€; equity ratio 65.9 %.

Revenue 2026628 t€+110 % on the previous year
Operating profit185 t€29,5 % of revenue
Net profit141 t€EBITDA 175 t€
Equity ratio65,9 %quick ratio 1,73
In business3 yrsregistered 1.3.2023

Financials

0 €299 t€628 t€628 t€0 €116 t€185 t€0 €93 t€141 t€2024-012025-012026-01
RevenueOperating profitNet profit
Key figures31.1.202631.1.202531.1.2024
Revenue628 t€299 t€0 €
Revenue change109,7 %––
EBITDA175 t€116 t€0 €
EBITDA %27,9 %38,9 %–
Operating profit185 t€116 t€0 €
Operating margin29,5 %38,9 %–
Net profit141 t€93 t€0 €
Personnel costs-184 t€99 t€0 €
Equity ratio65,9 %51,0 %–
Quick ratio1,732,04–
Current ratio1,732,04–
Debt to revenue17,9 %30,0 %–
Return on equity64,8 %100,0 %–
Balance sheet total330 t€183 t€0 €
Equity218 t€93 t€0 €
Cash and bank24 t€74 t€0 €

Balance sheet

0 €183 t€330 t€330 t€0 €93 t€218 t€0 €74 t€24 t€2024-012025-012026-01
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.1.202631.1.202531.1.2024
Turnover628 t€299 t€0 €
Raw materials and services167 t€-45 t€0 €
Personnel expenses184 t€-99 t€0 €
Depreciations and reductions in value10 t€0 €–
Other operating expenses81 t€-39 t€0 €
Operating profit (loss)185 t€116 t€0 €
Financial income and expenses + (-)3 539 €-4 €0 €
Profit (loss) before appropriations and taxes182 t€116 t€0 €
Income taxes37 t€-23 t€0 €
Profit (loss) for the financial year141 t€93 t€0 €

Balance sheet

31.1.202631.1.202531.1.2024
Non-current assets183 t€0 €–
Receivables102 t€59 t€0 €
Cash in hand and at banks24 t€74 t€0 €
Current assets147 t€183 t€0 €
Assets330 t€183 t€0 €
Capital and reserves218 t€93 t€0 €
Long-term liabilities28 t€0 €–
Short-term liabilities85 t€90 t€0 €
Liabilities113 t€90 t€0 €
All financial statement items (45)
31.1.202631.1.202531.1.2024
Turnover628 t€299 t€0 €
Raw materials and services167 t€-45 t€0 €
Personnel expenses184 t€-99 t€0 €
Depreciations and reductions in value10 t€0 €–
Other operating expenses81 t€-39 t€0 €
Operating profit (loss)185 t€116 t€0 €
Financial income and expenses + (-)3 539 €-4 €0 €
Profit (loss) before appropriations and taxes182 t€116 t€0 €
Income taxes37 t€-23 t€0 €
Profit (loss) for the financial year141 t€93 t€0 €
Non-current assets183 t€0 €–
Receivables102 t€59 t€0 €
Cash in hand and at banks24 t€74 t€0 €
Current assets147 t€183 t€0 €
Assets330 t€183 t€0 €
Capital and reserves218 t€93 t€0 €
Long-term liabilities28 t€0 €–
Short-term liabilities85 t€90 t€0 €
Liabilities113 t€90 t€0 €
Services purchased149 t€-45 t€0 €
Retained earnings77 t€0 €–
Reserve for invested non-restricted equity39 €39 €0 €
Other current liabilities28 t€22 t€0 €
Profit (loss) for the period, equity141 t€93 t€0 €
Depreciations according to plan10 t€0 €–
Short-term accounts payable31 t€48 t€0 €
Shares and holdings21 t€50 t€0 €
Purchases during the financial year17 t€0 €–
Group contribution4 000 €0 €–
Wages and salaries150 t€-80 t€0 €
Short-term sales receivables100 t€59 t€0 €
Interest expenses and other financial expenses for non-Group companies12 t€-4 €0 €
Other interest and financial income from non-group companies8 103 €0 €–
Other social security expenses5 103 €-1 666 €0 €
Receivables from Group companies (investments)183 t€0 €–
Short-term accrued expenses and deferred income26 t€20 t€0 €
Short-term receivables102 t€59 t€0 €
Pension expenses29 t€-17 t€0 €
Long-term liabilities to credit institutions28 t€0 €–
Shares and similar rights of ownership in subsidiaries280 €0 €–
Short-term liabilities to credit institutions2 €0 €–
Short-term prepayments and accrued income1 813 €0 €–
Investments183 t€0 €–
Other shares, financial securities21 t€50 t€0 €
Liabilities330 t€183 t€0 €

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).

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