Riskpilot← Back to searchSign inGet full accessPerhekoti Kylmänen Oy
OYActiveY-tunnus 2193853-2Tervonperäntie 11Other residential care activities n.e.c. · NACE 8799Est. 20084 employees
Revenue 2025
EUR 472K
+16% vs 2024
EBITDA margin
16.8%
+287% vs 2024
Equity ratio
87.0%
Financial strength
Net profit 2025
EUR 32K
+527% vs 2024
| Revenue | EUR 472K | +16% |
| EBITDA | EUR 79K | +287% |
| Net profit | EUR 32K | +527% |
| Total assets | EUR 299K | +4% |
| Equity | EUR 260K | +5% |
| Employees | 4 | — |
Legal name
Perhekoti Kylmänen Oy
Y-tunnus number
2193853-2
Legal form
Osakeyhtiö
NACE code
8799 · Other residential care activities n.e.c.
Founded
5. toukokuuta 2008
Share capital
EUR 2 500
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on lapsille ja nuorille suunnattu perhekoti- ja ohjaustoiminta. Sosiaalialan koulutus-, konsultointi-, terveys ja virkistyspalvelut. Yhtiö voi harjoittaa myös muuta laillista liiketoimintaa. Yhtiö voi omistaa, hallita, myydä ja vuokrata kiinteistöjä, osakkeita, osuuksia ja muita arvopapereita.
Address
Tervonperäntie 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 412 | 428 | 436 | 408 | 472 |
| Staff expenses | −187 | −199 | −205 | −213 | −219 |
| EBITDA | 98 | 96 | 60 | 20 | 79 |
| Depreciation & amort. | −35 | −32 | −23 | −26 | −41 |
| EBIT | 63 | 64 | 37 | −5 | 39 |
| Net financials | −0 | 0 | −0 | −0 | 0 |
| Profit before tax | 63 | 64 | 37 | 5 | 39 |
| Tax | 13 | 13 | 7 | −0 | 7 |
| Net profit | 50 | 51 | 29 | 5 | 32 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 269 | 304 | 313 | 288 | 299 |
| Equity | 234 | 267 | 275 | 248 | 260 |
| Long-term debt | — | — | 0 | 0 | 0 |
| Short-term debt | 34 | 37 | 38 | 41 | 39 |
| Total debt | 34 | 37 | 38 | 41 | 39 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20212025
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20212025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20212025
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20212025
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20212025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via PRH / YTJ · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-06-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HJ Person with significant control | Person with significant control | 2008 |
MM Chief Executive Officer | Chief Executive Officer | 2008 |
TJ Audit | Audit | 2008 |
MV Deputy auditor | Deputy auditor | 2023 |
| Former (1) | ||
SJ Deputy auditor | Deputy auditor | 2008 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Perhekoti Kylmänen Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simo Juhani Ilmari Salonen | Deputy auditor | 0 companies |
| Heikki Juhani Kylmänen | Person with significant control | 0 companies |
| Mia Marianne Kylmänen | Chief Executive Officer | 0 companies |
| Timo Juhana Salonen | Audit | 0 companies |
| Mikko Valtteri Lumila | Deputy auditor | 0 companies |