Riskpilot← Back to searchSign inGet full accessSofiapalvelut Oy
OYActiveY-tunnus 2004311-2Kallvikinniementie 35Restaurant activities · NACE 5611Est. 20059 employeeswww.sofia.fi
Revenue 2024
EUR 831K
+34% vs 2023
EBITDA margin
-17.4%
+51% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
EUR -434K
+3% vs 2023
| Revenue | EUR 831K | +34% |
| EBITDA | EUR -145K | +51% |
| Net profit | EUR -434K | +3% |
| Total assets | EUR 6,8M | -7% |
| Equity | EUR 3,4M | -11% |
| Employees | 9 | — |
Legal name
Sofiapalvelut Oy
Y-tunnus number
2004311-2
Legal form
Osakeyhtiö
NACE code
5611 · Restaurant activities
Founded
29. marraskuuta 2005
Share capital
EUR 282 949
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on vuokraoikeuden nojalla hallita Helsingin kaupungin 54. kaupunginosan (Vuosaari) korttelissa 202 sijaitsevaa tonttia numero 1 sekä omistaa tontilla olevaa opistorakennusta ja antaa sen tiloja vuokralle. Yhtiö voi harjoittaa majoitus- ja ravitsemustoimintaa, kulttuurikeskustoimintaa, käsittäen koulutus-, kokous-, seminaari- ja näyttelytoimintaa sekä muuta vastaavaa toimintaa. Yhtiö voi myös harjoittaa hiljentymiskeskustoimintaa. Edelleen yhtiö voi markkinoida sen omistamassaan rakennuksessa harjoitettavaa kulttuuri- ja hiljentymiskeskustoimintaa taikka vuokrata tiloja omistamastaan rakennuksesta tällaista toimintaa varten.
Address
Kallvikinniementie 35
Phone
+358010277900
Website
www.sofia.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 409 | 390 | 608 | 618 | 831 |
| Staff expenses | −287 | −325 | −483 | −419 | −402 |
| EBITDA | −158 | −265 | −319 | −297 | −145 |
| Depreciation & amort. | −7 | −47 | −48 | −61 | −110 |
| EBIT | −165 | −312 | −366 | −358 | −255 |
| Net financials | −32 | −27 | 0 | −92 | −180 |
| Profit before tax | −197 | −339 | −366 | −450 | −434 |
| Tax | −0 | 0 | −0 | 0 | −0 |
| Net profit | −197 | −339 | −366 | −450 | −434 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 171 | 4 793 | 4 670 | 7 365 | 6 837 |
| Equity | −126 | 186 | 4 276 | 3 826 | 3 392 |
| Long-term debt | 2 990 | 4 048 | 2 | 3 051 | 3 151 |
| Short-term debt | 307 | 559 | 391 | 487 | 294 |
| Total debt | 3 297 | 4 607 | 393 | 3 538 | 3 445 |
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
20202024
Net profit margin
-52.2%
This company
8.1%
Market median
-744% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
RT Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (7) | ||
IT Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JT Deputy auditor | Deputy auditor | 2015 – 2024 |
HJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
LK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
AS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
JP | Audit | 2015 – 2024 |
TK Chief Executive Officer | Chief Executive Officer | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2017 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2017 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sofiapalvelut Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inna Tölli | Chief Executive Officer | 0 companies |
| Risto Tapani (Piispa Ambrosius) Jääskeläinen | Chief Executive Officer | 0 companies |
| Juho Tuomas Koivumäki | Deputy auditor | 0 companies |
| Heikki Juhani Alutoin | Chief Executive Officer | 0 companies |
| Leena Katariina Hoppania | Chief Executive Officer | 0 companies |
| Anssi Samuli Rantala | Chief Executive Officer | 0 companies |
| Jari Petteri Karppinen | Audit | 0 companies |
| Tuija Kristiina Tunturi | Chief Executive Officer | 0 companies |
| Antti Heikki Mattila | Board of Directors | 0 companies |
| Markku Samuel Ylinen | Board of Directors | 0 companies |
| Jaakko Juhani Parviainen | Board of Directors | 0 companies |
| Eero Juha Antero Sorsa | Board of Directors | 0 companies |
| Kari Juhani Heiskanen | Board of Directors | 0 companies |
| Dimitri Tolonen | Board of Directors | 0 companies |