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Palvelukoti Huvikumpu Oy
OY
Active
Y-tunnus 1726633-1
Arkadiankatu 6, 00100
Helsinki
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2001
— employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Palvelukoti Huvikumpu Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
1 528
1 504
1 579
1 721
1 689
Staff expenses
−708
−723
−754
−817
−825
EBITDA
410
431
615
494
442
Depreciation & amort.
−13
−13
−16
−26
−22
EBIT
397
417
598
468
420
Net financials
0
0
36
54
34
Profit before tax
160
175
85
180
153
Tax
83
78
17
19
29
Net profit
77
97
68
161
125
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
1 638
1 717
2 060
2 028
2 169
Equity
1 149
1 248
1 310
1 470
1 595
Long-term debt
4
2
0
0
0
Short-term debt
485
468
743
558
574
Total debt
488
469
743
558
574
Financial ratios
5-year trend
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
2021
2025
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
2021
2025
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2021
2025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 Palvelukoti Huvikumpu Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
