Riskpilot← Back to searchSign inGet full accessSilta Oy
OYActiveY-tunnus 0107636-5Konepajankuja 3Activities of insurance agents and brokers · NACE 6622Est. 1978264 employeeswww.silta.fi
Revenue 2024
EUR 24,6M
+10427617% vs 2023
EBITDA margin
10.1%
+291% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
EUR 286K
+264% vs 2023
| Revenue | EUR 24,6M | +10427617% |
| EBITDA | EUR 2,5M | +291% |
| Net profit | EUR 286K | +264% |
| Total assets | EUR 12,8M | +0% |
| Equity | EUR 3,9M | +8% |
| Employees | 264 | — |
Legal name
Silta Oy
Y-tunnus number
0107636-5
Legal form
Osakeyhtiö
NACE code
6622 · Activities of insurance agents and brokers
Founded
15. maaliskuuta 1978
Share capital
EUR 11 605
Employees
264 (FTE)
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 toimialana on palkanlaskenta- ja eläkepalveluiden sekä muiden henkilöstöpalveluiden tuottaminen itse tai tytär- tai osakkuusyhtiöiden välityksellä.
Address
Konepajankuja 3
Phone
+3580207595500
Website
www.silta.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 356 | 20 248 | 21 780 | 0 | 24 609 |
| Staff expenses | −11 571 | −11 095 | −11 021 | −12 480 | −13 681 |
| EBITDA | 1 766 | 1 401 | 2 302 | 637 | 2 495 |
| Depreciation & amort. | −218 | −334 | −466 | −637 | −663 |
| EBIT | 1 548 | 1 067 | 1 836 | 0 | 1 832 |
| Net financials | 56 | 35 | 103 | −17 | −143 |
| Profit before tax | 360 | 258 | 418 | 83 | 347 |
| Tax | 310 | 212 | 381 | 4 | 60 |
| Net profit | 50 | 46 | 37 | 79 | 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 696 | 9 882 | 11 039 | 12 850 | 12 832 |
| Equity | 3 468 | 3 513 | 3 550 | 3 629 | 3 915 |
| Long-term debt | 1 946 | 1 086 | 619 | 541 | 153 |
| Short-term debt | 4 282 | 5 282 | 6 870 | 8 681 | 8 764 |
| Total debt | 6 228 | 6 369 | 7 489 | 9 222 | 8 917 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 (2) | ||
TT Chief Executive Officer | Chief Executive Officer | 2023 |
KP Deputy Member | Deputy Member | 2024 |
| Former (12) | ||
HH Person with significant control | Person with significant control | 2018 – 2021 |
KJ Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
TR | Audit | 2021 – 2022 |
MJ | Audit | 2012 – 2021 |
PJ Person with significant control | Person with significant control | 2018 – 2019 |
LM Person with significant control | Person with significant control | 2019 – 2022 |
OK Person with significant control | Person with significant control | 2018 – 2022 |
KP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
PS Person with significant control | Person with significant control | 2018 – 2020 |
KE Person with significant control | Person with significant control | 2019 – 2021 |
EJ | Audit | 2022 – 2023 |
JE Person with significant control | Person with significant control | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Administer Oyj
Silta Oy Board members of Silta Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Helena Mursula | Person with significant control | 0 companies |
| Kati Johanna Paulin | Chief Executive Officer | 0 companies |
| Timo Risto Tapani Eerola | Audit | 0 companies |
| Miikka Juha-Hermanni Hietala | Audit | 0 companies |
| Petri Johannes Luurila | Person with significant control | 0 companies |
| Laura Marjaana Poikkimäki | Person with significant control | 0 companies |
| Outi Katariina Tenhola | Person with significant control | 0 companies |
| Toni Tapani Leppänen | Chief Executive Officer | 0 companies |
| Kalle Petteri Lehtonen | Deputy Member | 0 companies |
| Kai Patrik Myllyneva | Chief Executive Officer | 0 companies |
| Päivi Sinikka Holappa | Person with significant control | 0 companies |
| Kirsi Elena Komppa-Oksman | Person with significant control | 0 companies |
| Eeva Johanna Winqvist-Ilkka | Audit | 0 companies |
| Janne Ensio Knuutinen | Person with significant control | 0 companies |
| Kimmo Tapani Herranen | Board of Directors | 0 companies |
| Jukka-Pekka Kristian Joensuu | Board of Directors | 0 companies |
| Johan Edvard Idman | Board of Directors | 0 companies |
| Angelo Lourenço Toivo Moita | Board of Directors | 0 companies |
| Peter Olof Alexander Aho | Board of Directors | 0 companies |