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Koti- ja sairaanhoitopalvelu Hoivalähde Oy
OY
Active
Y-tunnus 2941745-9
Palopellonkatu 7, 04250
Kerava
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2018
9 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Koti- ja sairaanhoitopalvelu Hoivalähde Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
666
622
876
783
773
Staff expenses
−459
−434
−596
−599
−612
EBITDA
161
135
225
138
137
Depreciation & amort.
−18
−14
−10
−3
−2
EBIT
143
122
215
135
135
Net financials
−2
−2
−1
−1
−1
Profit before tax
141
120
213
133
134
Tax
28
23
44
26
27
Net profit
113
97
170
107
107
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
244
316
487
478
559
Equity
160
216
366
373
440
Long-term debt
40
32
24
11
7
Short-term debt
44
68
97
93
112
Total debt
84
100
121
105
119
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2021
2025
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2021
2025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2021
2025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 Koti- ja sairaanhoitopalvelu Hoivalähde Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network