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OYActiveY-tunnus 0171338-7Myllyharjuntie 10Washing and cleaning of textile and fur products · NACE 9610Est. 1975289 employeeswww.sakupe.fi
Revenue 2023
EUR 31,6M
+27% vs 2022
EBITDA margin
14.1%
+41% vs 2022
Equity ratio
—
Financial strength
Net profit 2023
EUR 384K
+3481% vs 2022
| Revenue | EUR 31,6M | +27% |
| EBITDA | EUR 4,4M | +41% |
| Net profit | EUR 384K | +3481% |
| Total assets | EUR 0 | -100% |
| Equity | EUR 0 | -100% |
| Employees | 289 | — |
Legal name
Sakupe Oy
Y-tunnus number
0171338-7
Legal form
Osakeyhtiö
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
15. elokuuta 1975
Share capital
EUR 483 877
Employees
289 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on pesulatoiminnan harjoittaminen ja tekstiilien huolto- ja vuokrauspalveluiden tuottaminen. Toimintaansa varten yhtiö voi omistaa ja hallita kiinteistöjä sekä arvopapereita.
Address
Myllyharjuntie 10
Phone
+358017178011
Email
antti.tervo@sakupe.fi
Website
www.sakupe.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 22 698 | 23 760 | 24 468 | 24 927 | 31 561 |
| Staff expenses | −7 856 | −8 379 | −8 143 | −8 540 | −9 944 |
| EBITDA | 4 171 | 3 703 | 3 702 | 3 151 | 4 441 |
| Depreciation & amort. | −2 313 | −2 814 | −2 721 | −3 026 | −3 514 |
| EBIT | 1 858 | 889 | 980 | 125 | 927 |
| Net financials | −46 | −47 | −72 | −71 | −89 |
| Profit before tax | 1 325 | 112 | 4 | 15 | 485 |
| Tax | 242 | 91 | −4 | 4 | 100 |
| Net profit | 1 083 | 21 | 9 | 11 | 384 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17 310 | 21 996 | 21 896 | 20 945 | 0 |
| Equity | 9 941 | 10 576 | 11 439 | 11 484 | 0 |
| Long-term debt | 3 783 | 7 129 | 6 337 | 5 335 | 0 |
| Short-term debt | 3 585 | 4 291 | 4 121 | 4 127 | 0 |
| Total debt | 7 368 | 11 420 | 10 457 | 9 461 | 0 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20192023
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20192023
Return on equity
38436600.0%
This company
18.4%
Market median
+208894465% vs market
20192023
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20192023
Asset turnover
31561162.00×
This company
1.12×
Market median
+2817960793% vs market
20192023
Debt / equity
-1.00×
This company
0.62×
Market median
+261% vs market
20192023
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Chief Executive Officer | Chief Executive Officer | 2009 |
| Former (2) | ||
KB | Audit | 2018 – 2021 |
MR Audit | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairperson | 2025 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Board of Directors | 2018 – 2021 | |
| Chairperson | 2018 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56.6% | 56.6% | 2023 |
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Pohjois-Savon Sairaanhoitopiirin kuntayhtymä
Sakupe Oy Board members of Sakupe Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kati Birgitta Mäntylä | Audit | 0 companies |
| Antti Veli Juhani Tervo | Chief Executive Officer | 0 companies |
| Milja Riikka Leino | Audit | 0 companies |
| Tiina Tellervo Surakka | Board of Directors | 0 companies |
| Kari Tapio Janhonen | Chairperson | 0 companies |
| Heikki Olavi Helve | Board of Directors | 0 companies |
| Jarmo Veli Johannes Pirhonen | Board of Directors | 0 companies |
| Heli Marketta Leppikangas | Board of Directors | 0 companies |
| Eila Kyllikki Tiainen | Board of Directors | 0 companies |
| Mikko Antero Seppälä | Board of Directors | 0 companies |
| Vesa Olavi Lötjönen | Board of Directors | 0 companies |
| Jukka Tapani Koponen | Board of Directors | 0 companies |
| Tapani Risto Mikael Kersalo | Board of Directors | 0 companies |
| Urpo Jaakko Kekoni | Board of Directors | 0 companies |
| Janne Samuli Airaksinen | Board of Directors | 0 companies |
| Johanna Tuulikki Bjerregård Madsen | Board of Directors | 0 companies |
| Sari Hannele Hintikka-Varis | Chairperson | 0 companies |
| Miina Johanna Morko | Board of Directors | 0 companies |
| Jarmo Olavi Tanninen | Board of Directors | 0 companies |
| Leila Birgitta Lindell | Board of Directors | 0 companies |