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OYActiveY-tunnus 1836779-1Yrjönalhontie 2Activities of sports clubs · NACE 9312Est. 20030 employeestsau.info
Revenue 2024
EUR 137K
-99% vs 2023
EBITDA margin
62.3%
-99% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
EUR 10K
+199% vs 2023
| Revenue | EUR 137K | -99% |
| EBITDA | EUR 85K | -99% |
| Net profit | EUR 10K | +199% |
| Total assets | EUR 700K | -3% |
| Equity | EUR 133K | +8% |
| Employees | 0 | — |
Legal name
TS Agilityurheilukeskus Oy
Y-tunnus number
1836779-1
Legal form
Osakeyhtiö
NACE code
9312 · Activities of sports clubs
Founded
12. kesäkuuta 2003
Share capital
EUR 212 540
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on: 1) omistaa, hallita ja ylläpitää agilityharjoitusalueita ja niiden laitteita rakennuksineen 2) omistaa ja hallita muillekin urheilu ja vapaa-ajantoiminnoille tarpeellisia kenttiä, laitteita, kiinteistöjä ja vuokraoikeuksia 3) harjoittaa kahvila-, ravintola-, majoitus-, kokous- ja koulutustoimintaa 4) urheilu- ja vapaa-ajanvälineiden, -tuotteiden tai -laitteiden kauppaa ja vuokrausta 5) yhtiö vuokraa hallitsemiaan tiloja ja / tai maa-alueitaan edistääkseen sekä kehittääkseen liikunta- ja nuorisotoimintaa.
Address
Yrjönalhontie 2
Phone
+3580407601119
Website
tsau.info
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 71 | 112 | 127 | 13 207 | 137 |
| Staff expenses | — | — | — | −0 | −0 |
| EBITDA | 27 | 48 | 61 | 5 801 | 85 |
| Depreciation & amort. | −38 | −37 | −36 | −3 277 | −34 |
| EBIT | −10 | 11 | 25 | 2 524 | 52 |
| Net financials | −22 | −21 | −22 | −35 | −42 |
| Profit before tax | −32 | −9 | 3 | −10 | 10 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −32 | −9 | 3 | −10 | 10 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 830 | 806 | 764 | 718 | 700 |
| Equity | 140 | 130 | 133 | 124 | 133 |
| Long-term debt | 650 | 615 | 569 | 546 | 511 |
| Short-term debt | 40 | 60 | 62 | 49 | 56 |
| Total debt | 690 | 675 | 631 | 595 | 567 |
EBITDA margin
62.3%
This company
15.8%
Market median
+294% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
4.25×
This company
0.62×
Market median
-585% 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) | ||
YS Chief Executive Officer | Chief Executive Officer | 2018 |
ME Deputy auditor | Deputy auditor | 2016 |
PH Audit | Audit | 2016 |
| Former (1) | ||
SK Confidential Clerk | Confidential Clerk | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TS Agilityurheilukeskus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yrjö Sakari Kokkonen | Chief Executive Officer | 0 companies |
| Sari Kaarina Komulainen | Confidential Clerk | 0 companies |
| Mika Ensio Suoranta | Deputy auditor | 0 companies |
| Paul Henrik Vikman | Audit | 0 companies |
| Sanna-Maria Kaarina Kunnasvirta | Board of Directors | 0 companies |
| Eeva Kaarina Savola | Board of Directors | 0 companies |
| Tomi Tapio Metsä | Board of Directors | 0 companies |
| Saila Talvikki Sovela | Board of Directors | 0 companies |