Riskpilot← Back to searchSign inGet full accessKuntalaskenta Oy
OYActiveY-tunnus 1911246-7Kauppakatu 1General public administration activities · NACE 8411Est. 200430 employeeswww.kuntalaskenta.fi
Revenue 2024
EUR 2,6M
+14% vs 2023
EBITDA margin
-42.4%
-213% vs 2023
Equity ratio
-1.1%
Financial strength
Net profit 2024
EUR -1,1M
-203% vs 2023
| Revenue | EUR 2,6M | +14% |
| EBITDA | EUR -1,1M | -213% |
| Net profit | EUR -1,1M | -203% |
| Total assets | EUR 74,7M | +10629% |
| Equity | EUR -847K | -416% |
| Employees | 30 | — |
Legal name
Kuntalaskenta Oy
Y-tunnus number
1911246-7
Legal form
Osakeyhtiö
NACE code
8411 · General public administration activities
Founded
11. elokuuta 2004
Share capital
EUR 50 000
Employees
30 (FTE)
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 toimiala on kuntien ja muiden yhteisöjen talous- ja henkilöstöhallinnon palveluiden tuottaminen, kehittäminen ja konsultointi.
Address
Kauppakatu 1
Phone
+3580447882771
Email
kuntalaskenta@kuntalaskenta.fi
Website
www.kuntalaskenta.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 241 | 1 356 | 1 669 | 2 273 | 2 601 |
| Staff expenses | −505 | −700 | −845 | −1 350 | −1 642 |
| EBITDA | 238 | 175 | 91 | −353 | −1 103 |
| Depreciation & amort. | −12 | −18 | −28 | −28 | −12 |
| EBIT | 226 | 157 | 64 | −381 | −1 115 |
| Net financials | −0 | −0 | 1 | 12 | −0 |
| Profit before tax | 226 | 156 | 65 | −366 | −1 115 |
| Tax | 46 | 32 | 13 | 3 | −0 |
| Net profit | 180 | 125 | 52 | −368 | −1 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 684 | 786 | 964 | 696 | 74 724 |
| Equity | 495 | 602 | 642 | 268 | −847 |
| Long-term debt | — | — | — | 0 | 859 |
| Short-term debt | 189 | 184 | 323 | 428 | 736 |
| Total debt | 189 | 184 | 323 | 428 | 1 594 |
EBITDA margin
-42.4%
This company
15.8%
Market median
-368% vs market
20202024
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
-111532200.0%
This company
18.4%
Market median
-606153361% vs market
20202024
Net profit margin
-42.9%
This company
8.1%
Market median
-630% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
89.21×
This company
0.62×
Market median
-14289% 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 (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
AP Audit | Audit | 2004 – 2021 |
PM Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
HR | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairperson | 2018 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
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Administer Oyj
Kuntalaskenta Oy Board members of Kuntalaskenta Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aki Päiviö Rusanen | Audit | 0 companies |
| Leila Anneli Aalto | Chief Executive Officer | 0 companies |
| Pertti Markus Vartiamäki | Chief Executive Officer | 0 companies |
| Heidi-Hannele Rimpilä | Audit | 0 companies |
| Kimmo Tapani Herranen | Chairperson | 0 companies |
| Anna-Maria Eliisa Kovanen | Board of Directors | 0 companies |
| Jukka-Pekka Kristian Joensuu | Board of Directors | 0 companies |
| Vesa Reijo Olavi Herranen | Board of Directors | 0 companies |
| Olli Petteri Ainasvuori | Board of Directors | 0 companies |
| Erkki Kalervo Lappi | Chairperson | 0 companies |
| Pauli Tapani Rytkönen | Board of Directors | 0 companies |
| Kalle Petteri Lehtonen | Board of Directors | 0 companies |
| Ari Vilhelm Hänninen | Board of Directors | 0 companies |
| Sakari Antero Ojala | Board of Directors | 0 companies |
| Paula Katariina Niemi | Board of Directors | 0 companies |
| Peter Olof Alexander Aho | Board of Directors | 0 companies |