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Perhekoti Lilli Oy
OY
Active
Y-tunnus 1985232-6
Sahatie 10, 16330
Heinämaa
Other residential care activities n.e.c.
·
NACE 8799
Est. 2005 · 20 years old
8 employees
Share
Finland
/
Companies
/
Other residential care activities n.e.c.
/
Perhekoti Lilli Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
592
547
579
506
551
Staff expenses
−226
−207
−206
−234
−263
EBITDA
89
71
116
28
50
Depreciation & amort.
−37
−22
−29
−18
−23
EBIT
52
49
87
10
28
Net financials
−1
−0
−0
5
−0
Profit before tax
52
49
87
14
28
Tax
10
10
17
3
6
Net profit
41
39
70
11
22
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
489
448
441
410
408
Equity
366
386
378
337
355
Long-term debt
34
1
1
1
1
Short-term debt
89
60
62
72
51
Total debt
123
62
63
74
53
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
11,2 %
This company
18,4 %
Market median
This company
Market median
39% below market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Perhekoti Lilli Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
