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OYDissolvedY-tunnus 0955759-3Rautolahdenrinne 2Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 1994— employees
Revenue 2025
EUR 2,7M
-2% vs 2024
EBITDA margin
6.4%
+160% vs 2024
Equity ratio
48.9%
Financial strength
Net profit 2025
EUR 90K
+211% vs 2024
| Revenue | EUR 2,7M | -2% |
| EBITDA | EUR 176K | +160% |
| Net profit | EUR 90K | +211% |
| Total assets | EUR 817K | -5% |
| Equity | EUR 400K | +29% |
| Employees | — | — |
Legal name
Palvelukoti Hilmari Oy
Y-tunnus number
0955759-3
Legal form
Osakeyhtiö
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
7. helmikuuta 1994
Share capital
EUR 2 523
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on terveyden- ja sairaanhoidon palveluiden sekä sosiaali- ja terveysalan hoivapalveluiden ja niihin kiinteästi liittyvien koti ja hyvinvointipalveluiden tuottaminen; mm. kehitysvammaisten ja mielenterveyskuntoutujien ja muiden erityisryhmien hoivapalveluiden tuottaminen niin yksityiselle kuin julkiselle taholle, sekä sosiaali- ja terveysalan hoiva- ja kotipalveluiden välittäminen, tuottaminen, kotisairaanhoitopalvelujen tuottaminen sekä kotiapupalvelujen tuottaminen.
Address
Rautolahdenrinne 2
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 315 | 1 926 | 2 279 | 2 794 | 2 729 |
| Staff expenses | −1 310 | −1 216 | −1 355 | −1 636 | −1 595 |
| EBITDA | 179 | −164 | −52 | 68 | 176 |
| Depreciation & amort. | −42 | −42 | −39 | −35 | −67 |
| EBIT | 136 | −206 | −91 | 33 | 108 |
| Net financials | 3 | −0 | −0 | 2 | 4 |
| Profit before tax | 44 | 11 | 14 | 35 | 113 |
| Tax | 27 | −0 | 2 | 6 | 23 |
| Net profit | 17 | 11 | 12 | 29 | 90 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 827 | 662 | 757 | 855 | 817 |
| Equity | 258 | 269 | 281 | 310 | 400 |
| Long-term debt | 23 | 18 | 13 | 0 | 0 |
| Short-term debt | 546 | 375 | 464 | 546 | 417 |
| Total debt | 569 | 393 | 476 | 546 | 417 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20212025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20212025
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (9) | ||
AV Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
AP Audit | Audit | 2020 – 2023 |
PE Confidential Clerk | Confidential Clerk | 2021 – 2022 |
AV Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
TO Confidential Clerk | Confidential Clerk | 2022 – 2025 |
HP Confidential Clerk | Confidential Clerk | 2020 – 2021 |
KS Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AH Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
FY Audit | Audit | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2025 | |
| Board of Directors | 2025 | |
| Former (11) | ||
| Board of Directors | 2022 – 2024 | |
| Chairperson | 2024 – 2025 | |
| Chairperson | 2023 – 2024 | |
| Board of Directors | 2017 – 2021 | |
| Chairperson | 2019 – 2020 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairperson | 2017 – 2019 | |
| Chairperson | 2021 – 2023 | |
| Chairperson | 2021 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Humana arjessa Oy
Palvelukoti Hilmari Oy Board members of Palvelukoti Hilmari Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari Veikko Vaaranmaa | Chief Executive Officer | 0 companies |
| Ari Pekka Eskelinen | Audit | 0 companies |
| Pasi Eelis Soveri | Confidential Clerk | 0 companies |
| Annareetta Vaara | Chief Executive Officer | 0 companies |
| Teemu Olavi Luoma | Confidential Clerk | 0 companies |
| Hanna-Mari Piikkilä | Confidential Clerk | 0 companies |
| Kimmo Sakari Huhtimo | Chief Executive Officer | 0 companies |
| Anu Hannele Kallio | Chief Executive Officer | 0 companies |
| Frans Yrjänä Kärki | Audit | 0 companies |
| Harri Ossi Ilmari Pomell | Chief Executive Officer | 0 companies |
| Herkko Samppa Soininen | Chairperson | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairperson | 0 companies |
| Lars Fredrik Larsson | Chairperson | 0 companies |
| Janne Nikolai Mustajärvi | Board of Directors | 0 companies |
| Sami Jukka Petteri Koski | Board of Directors | 0 companies |
| Janne Petteri Telén | Chairperson | 0 companies |
| Noora Chandrika Jayasekara | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |
| Pasi Samuel Kohtala | Chairperson | 0 companies |
| Johanna Maria Rastad | Chairperson | 0 companies |
| Rasmus Olof Nerman | Chairperson | 0 companies |
| Jukka Olavi Mäkinen | Board of Directors | 0 companies |