Riskpilot← Back to searchSign inGet full accessTilikunta Oy
OYActiveY-tunnus 2123016-3Urusvuorenkatu 3Office administrative and support activities · NACE 8210Est. 200742 employeeswww.tilikunta.fi
Revenue 2024
EUR 3,1M
+27% vs 2023
EBITDA margin
3.6%
+140% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
EUR 45K
+113% vs 2023
| Revenue | EUR 3,1M | +27% |
| EBITDA | EUR 111K | +140% |
| Net profit | EUR 45K | +113% |
| Total assets | EUR 928K | +19% |
| Equity | EUR 154K | +41% |
| Employees | 42 | — |
Legal name
Tilikunta Oy
Y-tunnus number
2123016-3
Legal form
Osakeyhtiö
NACE code
8210 · Office administrative and support activities
Founded
15. kesäkuuta 2007
Share capital
EUR 20 750
Employees
42 (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 toimialana on tuottaa ja kehittää talouden ja hallinnon palveluita ja näiden tukipalveluita sekä harjoittaa yhteishankintatoimintaa ja hankintojen tukitoimintaa. Yhtiö toimii julkisista hankinnoista ja käyttöoikeussopimuksista annetun lain (29.12.2016/1397) tarkoittamassa mielessä omistajiensa sidosyksikkönä ja yhteishankintayksikkönä. Yhtiö voi toimialansa rajoissa hankkia ja myydä osakkeita ja muita arvopapereita sekä vuokrata, omistaa ja hallita rakennuksia tai kiinteistöjä.
Address
Urusvuorenkatu 3
Phone
+3580400121112
Email
info@tilikunta.fi
Website
www.tilikunta.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 | 2 540 | 2 544 | 2 832 | 2 441 | 3 091 |
| Staff expenses | −1 597 | −1 796 | −1 930 | −1 954 | −2 083 |
| EBITDA | 9 | 38 | 94 | −277 | 111 |
| Depreciation & amort. | −8 | −72 | −66 | −68 | −68 |
| EBIT | 2 | −34 | 28 | −346 | 43 |
| Net financials | −0 | −0 | −2 | 4 | 0 |
| Profit before tax | 2 | −34 | 26 | −342 | 43 |
| Tax | 0 | 3 | 1 | −0 | −2 |
| Net profit | 1 | −37 | 25 | −342 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 974 | 696 | 1 075 | 780 | 928 |
| Equity | 252 | 257 | 331 | 109 | 154 |
| Long-term debt | — | — | 182 | 182 | 182 |
| Short-term debt | 722 | 438 | 561 | 489 | 592 |
| Total debt | 722 | 438 | 744 | 671 | 775 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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 (8) | ||
KM Deputy Member | Deputy Member | 2024 |
MK Deputy Member | Deputy Member | 2022 |
MR Deputy Member | Deputy Member | 2022 |
SL Deputy Member | Deputy Member | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2022 |
EK Deputy Member | Deputy Member | 2022 |
HI Deputy Member | Deputy Member | 2022 |
MA Deputy Member | Deputy Member | 2023 |
| Former (6) | ||
MM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HJ Person with significant control | Person with significant control | 2008 – 2019 |
SH | Audit | 2018 – 2023 |
MO Deputy Member | Deputy Member | 2022 – 2023 |
MP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
RE Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairperson | 2021 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairperson | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tilikunta Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micaela Maria Vilander | Chief Executive Officer | 0 companies |
| Katri Mirjam Emilia Koivisto | Deputy Member | 0 companies |
| Marko Kalevi Lindberg | Deputy Member | 0 companies |
| Matti Rikhard Mäkelä | Deputy Member | 0 companies |
| Santeri Lauri Johannes Pessi | Deputy Member | 0 companies |
| Heikki Juhani Sinisalo | Person with significant control | 0 companies |
| Jari Pekka Hytönen | Chief Executive Officer | 0 companies |
| Sinikka Helena Niitynperä | Audit | 0 companies |
| Eira Kaarina Alander | Deputy Member | 0 companies |
| Marika Orvokki Viitala | Deputy Member | 0 companies |
| Henry Ilmari Saarinen | Deputy Member | 0 companies |
| Mari Anne Johanna Karsio | Deputy Member | 0 companies |
| Minna Pauliina Nuotio | Deputy Chief Executive Officer | 0 companies |
| Rauno Erkki Tapani Peltola | Chief Executive Officer | 0 companies |
| Nina Annikki Kallio | Board of Directors | 0 companies |
| Kari Olavi Nikkonen | Chairperson | 0 companies |
| Mari Kristina Lehtikankare-Toivonen | Board of Directors | 0 companies |
| Sari Maarit Kuosmanen | Board of Directors | 0 companies |
| Jaakko Mauri Heininen | Board of Directors | 0 companies |
| Eliisa Kristiina Miller-Jukka | Board of Directors | 0 companies |
| Stefan Mikael Järnström | Board of Directors | 0 companies |
| Pirkko Helena Helenius | Board of Directors | 0 companies |
| Päivi Leena Lehtovaara | Chairperson | 0 companies |
| Sanna Kaarina Vauranoja | Board of Directors | 0 companies |
| Juha Tapani Raatikainen | Board of Directors | 0 companies |