IndServ H Oy is a limited company based in Kotka, registered in 2025. In the financial year ending 31.10.2025, revenue was 93 t€ and operating profit 9 698 €; equity ratio 8.4 %.
Revenue 202593 t€financial year ended 31.10.2025
Operating profit9 698 €10,5 % of revenue
Net profit7 395 €EBITDA -6 767 €
Equity ratio8,4 %quick ratio 0,76
In business1 yrsregistered 7.1.2025
Financials
| Key figures | 31.10.2025 |
|---|---|
| Revenue | 93 t€ |
| EBITDA | -6 767 € |
| EBITDA % | -7,3 % |
| Operating profit | 9 698 € |
| Operating margin | 10,5 % |
| Net profit | 7 395 € |
| Personnel costs | -46 t€ |
| Equity ratio | 8,4 % |
| Quick ratio | 0,76 |
| Current ratio | 0,76 |
| Debt to revenue | 87,5 % |
| Return on equity | 100,0 % |
| Balance sheet total | 88 t€ |
| Equity | 7 395 € |
| Cash and bank | 13 t€ |
Income statement and balance sheet
Income statement
| 31.10.2025 | |
|---|---|
| Turnover | 93 t€ |
| Raw materials and services | 2 520 € |
| Personnel expenses | 46 t€ |
| Depreciations and reductions in value | 16 t€ |
| Other operating expenses | 18 t€ |
| Operating profit (loss) | 9 698 € |
| Financial income and expenses + (-) | 398 € |
| Profit (loss) before appropriations and taxes | 9 300 € |
| Income taxes | 1 905 € |
| Profit (loss) for the financial year | 7 395 € |
Balance sheet
| 31.10.2025 | |
|---|---|
| Non-current assets | 49 t€ |
| Receivables | 26 t€ |
| Cash in hand and at banks | 13 t€ |
| Current assets | 39 t€ |
| Assets | 88 t€ |
| Capital and reserves | 7 395 € |
| Long-term liabilities | 30 t€ |
| Short-term liabilities | 51 t€ |
| Liabilities | 81 t€ |
All financial statement items (39)
| 31.10.2025 | |
|---|---|
| Turnover | 93 t€ |
| Raw materials and services | 2 520 € |
| Personnel expenses | 46 t€ |
| Depreciations and reductions in value | 16 t€ |
| Other operating expenses | 18 t€ |
| Operating profit (loss) | 9 698 € |
| Financial income and expenses + (-) | 398 € |
| Profit (loss) before appropriations and taxes | 9 300 € |
| Income taxes | 1 905 € |
| Profit (loss) for the financial year | 7 395 € |
| Non-current assets | 49 t€ |
| Receivables | 26 t€ |
| Cash in hand and at banks | 13 t€ |
| Current assets | 39 t€ |
| Assets | 88 t€ |
| Capital and reserves | 7 395 € |
| Long-term liabilities | 30 t€ |
| Short-term liabilities | 51 t€ |
| Liabilities | 81 t€ |
| Short-term sales receivables | 26 t€ |
| Short-term accrued expenses and deferred income | 26 t€ |
| Other long-term liabilities | 12 t€ |
| Pension expenses | 2 134 € |
| Short-term accounts payable | 517 € |
| Other current liabilities | 23 t€ |
| Machinery and equipment | 49 t€ |
| Other interest and financial income from non-group companies | 2 € |
| Liabilities | 88 t€ |
| Short-term liabilities to credit institutions | 1 795 € |
| Interest expenses and other financial expenses for non-Group companies | 399 € |
| Purchases during the financial year | 2 520 € |
| Tangible assets | 49 t€ |
| Short-term receivables | 26 t€ |
| Wages and salaries | 43 t€ |
| Profit (loss) for the period, equity | 7 395 € |
| Depreciations according to plan | 16 t€ |
| Long-term liabilities to credit institutions | 18 t€ |
| Other social security expenses | 1 109 € |
| Short-term prepayments and accrued income | 526 € |
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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