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Kilta Henkilöstöpalvelu Oy
OY
Active
Y-tunnus 1589409-4
Hämeenkatu 15, 15110
Lahti
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2000
81 employees
www.kilta.fi
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Kilta Henkilöstöpalvelu Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
4M
2024
3M
2025
EBITDA
EUR millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
5 608
5 956
5 003
3 663
3 297
Staff expenses
−4 459
−4 836
−4 046
−3 071
−2 739
EBITDA
746
662
514
164
203
Depreciation & amort.
−1
−1
−1
−0
−0
EBIT
746
661
513
164
203
Net financials
−1
2
64
55
53
Profit before tax
745
663
578
219
256
Tax
150
131
116
45
53
Net profit
595
533
462
174
204
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
4 696
4 852
4 719
4 187
4 019
Equity
3 928
4 060
4 022
3 696
3 450
Long-term debt
—
—
0
0
0
Short-term debt
769
791
697
491
569
Total debt
769
791
697
491
569
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2021
2025
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
2021
2025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kilta Henkilöstöpalvelu Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
