Riskpilot← Back to searchSign inGet full accessKotirinki Oy
OYActiveY-tunnus 1784293-3Pitkätanhuankatu 2-A1Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200216 employeeswww.kotirinki.fi
Revenue 2024
EUR 3,8M
+23% vs 2023
EBITDA margin
0.9%
-69% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
EUR -25K
-127% vs 2023
| Revenue | EUR 3,8M | +23% |
| EBITDA | EUR 33K | -69% |
| Net profit | EUR -25K | -127% |
| Total assets | EUR 1,1M | +49% |
| Equity | EUR 345K | -7% |
| Employees | 16 | — |
Legal name
Kotirinki Oy
Y-tunnus number
1784293-3
Legal form
Osakeyhtiö
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
20. syyskuuta 2002
Share capital
EUR 10 000
Employees
16 (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 toimiala on kotipalveluiden konseptointi ja konseptin vuokraus franchising periaatteella. Kotitalouksille ja yrityksille tarkoitettujen palveluiden ja tarvikkeiden tuottaminen, myyminen, vuokraus ja välittäminen sekä konsultointi. Elintarvikkeiden myynti ja välittäminen kotitalouksille sekä yrityksille.
Address
Pitkätanhuankatu 2-A1
Phone
+3580104253905
Email
myynti@kotirinki.fi
Website
www.kotirinki.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 267 | 1 917 | 2 024 | 2 318 | 2 732 | 3 058 | 3 756 |
| Staff expenses | −238 | −269 | −245 | −287 | −389 | −458 | −677 |
| EBITDA | 117 | 143 | 223 | 201 | 137 | 104 | 33 |
| Depreciation & amort. | −36 | −37 | −31 | −27 | −22 | −24 | −63 |
| EBIT | 81 | 105 | 192 | 174 | 116 | 80 | −31 |
| Net financials | −2 | 4 | −13 | 1 | 4 | 14 | 6 |
| Profit before tax | 79 | 109 | 179 | 175 | 119 | 94 | −25 |
| Tax | 18 | 25 | 17 | 35 | 25 | −0 | −0 |
| Net profit | 61 | 84 | 162 | 140 | 95 | 94 | −25 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 483 | 564 | 685 | 436 | 597 | 761 | 1 133 |
| Equity | 156 | 228 | 372 | 198 | 289 | 370 | 345 |
| Long-term debt | 130 | 115 | 88 | — | — | 0 | 168 |
| Short-term debt | 197 | 221 | 226 | 238 | 308 | 391 | 620 |
| Total debt | 327 | 335 | 313 | 238 | 308 | 391 | 788 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20182024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20182024
Return on equity
-7.2%
This company
18.4%
Market median
-139% vs market
20182024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20182024
Asset turnover
3.31×
This company
1.12×
Market median
+196% vs market
20182024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Deputy Member | Deputy Member | 2022 | — | — |
PI Deputy Member | Deputy Member | 2002 | — | — |
OK Deputy Member | Deputy Member | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JI Audit | Audit | 2025 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JP | Audit | 2002 | — | — |
MS Deputy auditor | Deputy auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairperson | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kotirinki Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Pihlainen | Deputy Member | 0 companies |
| Pirjo Ilona Pihlainen | Deputy Member | 0 companies |
| Olli Kyösti Johannes Rantanen | Deputy Member | 0 companies |
| Riikka Susanna Ahtiainen | Chief Executive Officer | 0 companies |
| Jari Ilari Hakala | Audit | 0 companies |
| Joni Erik Petteri Lappalainen | Chief Executive Officer | 0 companies |
| Jari Pekka Juhani Määttänen | Audit | 0 companies |
| Marko Sakari Pöntinen | Deputy auditor | 0 companies |
| Ville Jukka-Pekka Heikkinen | Board of Directors | 0 companies |
| Jukka Tapani Rönkönharju | Board of Directors | 0 companies |
| Veli-Pekka Pihlainen | Chairperson | 0 companies |
| Jarmo Pekka Lumpus | Board of Directors | 0 companies |
| Tuovi Kaarina Kovanen | Board of Directors | 0 companies |