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OYActiveY-tunnus 2745774-8Elimäenkatu 15Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2016— employees
Revenue 2024
EUR 2,2M
-30% vs 2023
EBITDA margin
198.8%
-30% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
EUR 25K
-62% vs 2023
| Revenue | EUR 2,2M | -30% |
| EBITDA | EUR 4,3M | -30% |
| Net profit | EUR 25K | -62% |
| Total assets | EUR 546K | -21% |
| Equity | EUR 92K | -14% |
| Employees | — | — |
Legal name
HEL Palvelu Oy
Y-tunnus number
2745774-8
Legal form
Osakeyhtiö
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
12. helmikuuta 2016
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on työvoimavuokraus ja rekrytointi, siivouspalvelut, ulkoistamispalvelut, eri ammattialojen alihankinta sekä muu työvoiman ja henkilökunnan hankinta. Yhtiö voi harjoittaa myös muuta laillista liiketoimintaa.
Address
Elimäenkatu 15
Phone
+3580400629141
Email
marko.rinne@lisapalvelu.net
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 644 | 1 299 | 3 190 | 3 075 | 2 155 |
| Staff expenses | −690 | −1 216 | 2 944 | 2 830 | 1 950 |
| EBITDA | −62 | 61 | 6 270 | 6 149 | 4 283 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −62 | 61 | 110 | 87 | 33 |
| Net financials | −2 | −5 | −2 | — | 1 |
| Profit before tax | −65 | 57 | 108 | 83 | 31 |
| Tax | −0 | −0 | 21 | 17 | 6 |
| Net profit | −65 | 57 | 88 | 66 | 25 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 167 | 476 | 856 | 687 | 546 |
| Equity | 43 | 99 | 141 | 107 | 92 |
| Long-term debt | — | — | 0 | — | — |
| Short-term debt | 125 | 377 | 714 | 580 | 454 |
| Total debt | 125 | 377 | 714 | 580 | 454 |
EBITDA margin
198.8%
This company
15.8%
Market median
+1158% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20202024
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
20202024
- 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
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TA Deputy auditor | Deputy auditor | 2023 |
JP | Audit | 2023 |
SA Confidential Clerk | Confidential Clerk | 2025 |
MJ Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (3) | ||
HK Deputy auditor | Deputy auditor | 2023 – 2023 |
MM | Audit | 2023 – 2023 |
TM | Audit | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairperson | 2023 | |
| Former (3) | ||
| Chairperson | 2019 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEL Palvelu Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Katriina Koski | Deputy auditor | 0 companies |
| Tuula Annikki Salminen | Deputy auditor | 0 companies |
| Janne Petteri Virtanen | Audit | 0 companies |
| Maria Merita Kotiranta | Audit | 0 companies |
| Sonja Anniina Häyhänen | Confidential Clerk | 0 companies |
| Tanja Maaret Aaltonen | Audit | 0 companies |
| Marko Juhani Rinne | Chief Executive Officer | 0 companies |
| Janne Jyrki Kristian Petäjistö | Board of Directors | 0 companies |
| Jari Magnus Palmberg | Board of Directors | 0 companies |
| Juha Petri Kallioinen | Chairperson | 0 companies |
| Tomi Eino Petteri Tikkanen | Board of Directors | 0 companies |
| Sonja Maarit Hedin | Board of Directors | 0 companies |
| Harri Kaarle Mikael Panula | Board of Directors | 0 companies |
| Janne Matti Tuomas Paavilainen | Board of Directors | 0 companies |
| Satu-Maarit Kymäläinen | Board of Directors | 0 companies |
| Toni Tapani Rinne | Chairperson | 0 companies |