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OYActiveY-tunnus 0821497-8Arkadiankatu 23-CIntermediation service activities for real estate activities · NACE 6831Est. 199085 employees
Revenue 2024
EUR 8,5M
+24% vs 2023
EBITDA margin
-3.3%
+84% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
EUR -329K
+81% vs 2023
| Revenue | EUR 8,5M | +24% |
| EBITDA | EUR -278K | +84% |
| Net profit | EUR -329K | +81% |
| Total assets | EUR 3,5M | -15% |
| Equity | EUR 2,1M | -13% |
| Employees | 85 | — |
Legal name
OP Koti Uusimaa Oy LKV
Y-tunnus number
0821497-8
Legal form
Osakeyhtiö
NACE code
6831 · Intermediation service activities for real estate activities
Founded
4. huhtikuuta 1990
Share capital
EUR 168 188
Employees
85 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen ja toimitusjohtaja yhdessä sekä hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on omistaa, hallita ja välittää kiinteää omaisuutta, kiinteistö- ja asunto- osakeyhtiön tai muun vastaavanlaisen yhteisön osakkeita tai osuuksia sekä harjoittaa kiinteän omaisuuden sekä asuin- ja liikehuoneistojen vuokrausvälitystä ja arviointitoimintaa sekä arvopaperikauppaa. Lisäksi yhtiö voi harjoittaa kirjanpito- ja isännöintitehtäviä sekä harjoittaa notariaattitoimintaa ja kiinteistöjen huoltotoimintaa, toimia rakennuttajana sekä tarjota konsultointi- ja asiantuntijapalveluita.
Address
Arkadiankatu 23-C
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 986 | 5 349 | 7 324 | 6 843 | 8 493 |
| Staff expenses | −2 497 | −3 314 | −4 583 | −4 733 | −5 138 |
| EBITDA | 34 | 139 | −461 | −1 730 | −278 |
| Depreciation & amort. | −16 | −18 | −14 | −10 | −7 |
| EBIT | 18 | 122 | −475 | −1 741 | −285 |
| Net financials | −7 | −5 | −14 | 25 | −45 |
| Profit before tax | −18 | 100 | −460 | −1 700 | −329 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −18 | 100 | −460 | −1 700 | −329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 180 | 2 657 | 4 488 | 4 131 | 3 530 |
| Equity | 1 359 | 1 472 | 3 186 | 2 453 | 2 124 |
| Long-term debt | 8 | 11 | 8 | 0 | 0 |
| Short-term debt | 814 | 1 173 | 1 294 | 1 653 | 1 380 |
| Total debt | 822 | 1 184 | 1 302 | 1 653 | 1 380 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 (3) | ||
SM Chief Executive Officer | Chief Executive Officer | 2024 |
KM Person with significant control | Person with significant control | 2025 |
VW Person with significant control | Person with significant control | 2024 |
| Former (8) | ||
LP Person with significant control | Person with significant control | 2019 – 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
AK Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
TK Audit | Audit | 2018 – 2023 |
AK Person with significant control | Person with significant control | 2018 – 2019 |
KT Person with significant control | Person with significant control | 2021 – 2024 |
KA Person with significant control | Person with significant control | 2018 – 2026 |
FV Deputy auditor | Deputy auditor | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairperson | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Chairperson | 2018 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2018 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OP Koti Uusimaa Oy LKV also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lassi Pekka Toivonen | Person with significant control | 0 companies |
| Kirsi Marjaana Tenhunen | Chief Executive Officer | 0 companies |
| Ari Kalevi Loukkola | Chief Executive Officer | 0 companies |
| Tiia-Kaisa Kataja | Audit | 0 companies |
| Satu Maria Astala | Chief Executive Officer | 0 companies |
| Anne Kristiina Kuiri | Person with significant control | 0 companies |
| Kirsi Tuuli Tiihonen | Person with significant control | 0 companies |
| Katja Marjaana Piironen | Person with significant control | 0 companies |
| Kaija Anneli Hänninen | Person with significant control | 0 companies |
| Ville Waldemar Suominen | Person with significant control | 0 companies |
| Fredrik Vilhelm Westerholm | Deputy auditor | 0 companies |
| Tuukka Turo Ilkka Tuomala | Board of Directors | 0 companies |
| Hanna Helena Korhonen | Board of Directors | 0 companies |
| Mauri Erkki Gösta Molander | Board of Directors | 0 companies |
| Marko Juhani Helin | Board of Directors | 0 companies |
| Riikka Inkeri Kangas | Chairperson | 0 companies |
| Kaisu Johanna Christie | Board of Directors | 0 companies |
| Jarmo Olavi Viitanen | Chairperson | 0 companies |
| Tiina Sirpa Susanna Mäkelä | Board of Directors | 0 companies |
| Jarkko Uolevi Kyttänen | Board of Directors | 0 companies |