Riskpilot← Back to searchSign inGet full accessLisäpalvelu Helsinki Oy
OYActiveY-tunnus 2184749-7Elimäenkatu 15Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2008— employees
Revenue 2024
EUR 6,2M
+13% vs 2023
EBITDA margin
196.1%
+12% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
EUR 324K
+8% vs 2023
| Revenue | EUR 6,2M | +13% |
| EBITDA | EUR 12,2M | +12% |
| Net profit | EUR 324K | +8% |
| Total assets | EUR 1,9M | +6% |
| Equity | EUR 1M | +2% |
| Employees | — | — |
Legal name
Lisäpalvelu Helsinki Oy
Y-tunnus number
2184749-7
Legal form
Osakeyhtiö
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
19. maaliskuuta 2008
Share capital
EUR 2 500
Employees
—
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 työvoimanvuokraus ja rekrytointi, siivouspalvelut, ulkoistamispalvelut, eri ammattialojen alihankinta sekä muu työvoiman ja henkilökunnan hankinta. Yhtiö voi harjoittaa myös muuta laillista liiketoimintaa.
Address
Elimäenkatu 15
Phone
+3580400629141
Email
marko.rinne@lisapalvelu.net
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 | 4 382 | 5 300 | 5 867 | 5 520 | 6 216 |
| Staff expenses | −3 204 | −3 787 | −4 060 | 3 924 | 4 819 |
| EBITDA | 372 | 348 | 400 | 10 855 | 12 188 |
| Depreciation & amort. | −6 | −5 | −5 | 4 | 3 |
| EBIT | 366 | 343 | 395 | 233 | 249 |
| Net financials | −23 | −12 | −7 | — | — |
| Profit before tax | 342 | 331 | 388 | 348 | 373 |
| Tax | 69 | 68 | 79 | 48 | 49 |
| Net profit | 273 | 263 | 309 | 299 | 324 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 449 | 1 615 | 1 800 | 1 756 | 1 861 |
| Equity | 835 | 898 | 1 007 | 1 007 | 1 031 |
| Long-term debt | — | — | — | — | — |
| Short-term debt | 614 | 716 | 793 | 750 | 830 |
| Total debt | 614 | 716 | 793 | 750 | 830 |
EBITDA margin
196.1%
This company
15.8%
Market median
+1141% vs market
20202024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (5) | ||
TA Deputy auditor | Deputy auditor | 2023 |
JP | Audit | 2023 |
SA Confidential Clerk | Confidential Clerk | 2025 |
MJ Chief Executive Officer | Chief Executive Officer | 2013 |
SK Person with significant control | Person with significant control | 2023 |
| Former (3) | ||
HK Deputy auditor | Deputy auditor | 2023 – 2023 |
MM | Audit | 2023 – 2023 |
TM | Audit | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Chairperson | 2023 | |
| Former (3) | ||
| Chairperson | 2019 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 |
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Lisäpalvelu Finland Oy
Lisäpalvelu Helsinki Oy Board members of Lisäpalvelu Helsinki Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Katriina Koski | Deputy auditor | 0 companies |
| Tuula Annikki Salminen | Deputy auditor | 0 companies |
| Janne Petteri Virtanen | Audit | 0 companies |
| Maria Merita Kotiranta | Audit | 0 companies |
| Sonja Anniina Häyhänen | Confidential Clerk | 0 companies |
| Tanja Maaret Aaltonen | Audit | 0 companies |
| Marko Juhani Rinne | Chief Executive Officer | 0 companies |
| Satu-Maarit Kymäläinen | Person with significant control | 0 companies |
| Janne Jyrki Kristian Petäjistö | Board of Directors | 0 companies |
| Jari Magnus Palmberg | Board of Directors | 0 companies |
| Juha Petri Kallioinen | Chairperson | 0 companies |
| Tomi Eino Petteri Tikkanen | Board of Directors | 0 companies |
| Sonja Maarit Hedin | Board of Directors | 0 companies |
| Harri Kaarle Mikael Panula | Board of Directors | 0 companies |
| Janne Matti Tuomas Paavilainen | Board of Directors | 0 companies |
| Toni Tapani Rinne | Chairperson | 0 companies |