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HR Service Oy
OY
Active
Y-tunnus 3101792-1
Vipusenkatu 21, 15230
Lahti
Repair and maintenance of machinery
· NACE 3312
Est. 2019
4 employees
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HR Service Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
735
842
647
625
579
Staff expenses
−220
−229
−196
−165
−149
EBITDA
−10
15
19
23
36
Depreciation & amort.
−26
−24
−24
−23
−22
EBIT
−36
−10
−5
0
14
Net financials
−8
−5
−4
−5
−2
Profit before tax
−44
−15
−9
−4
12
Tax
−0
−0
−0
−0
−0
Net profit
−44
−15
−9
−4
12
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
309
275
229
194
152
Equity
66
51
43
38
50
Long-term debt
113
96
80
3
41
Short-term debt
130
128
107
118
60
Total debt
242
224
186
155
102
Financial ratios
5-year trend
EBITDA-margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Soliditetsgrad
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
3.82×
This company
1.12×
Market median
+241% vs market
2020
2024
Gæld/egenkapital
2.03×
This company
0.62×
Market median
-227% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via PRH / YTJ · Period 2019-11-01 – 2020-12-31
View
PDF
More on HR Service Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
