Riskpilot← Back to searchSign inGet full accessSuomen Huoltovarmuusdata Oy
OYActiveY-tunnus 2220751-2Aleksanterinkatu 48-AComputer consultancy and computer facilities management activities · NACE 6220Est. 200827 employeeswww.suomenhuoltovarmuusdata.fi
Revenue 2024
EUR 8,7M
+10% vs 2023
EBITDA margin
53.5%
+11% vs 2023
Equity ratio
91.9%
Financial strength
Net profit 2024
EUR 109K
+834% vs 2023
| Revenue | EUR 8,7M | +10% |
| EBITDA | EUR 4,7M | +11% |
| Net profit | EUR 109K | +834% |
| Total assets | EUR 84,6M | -1% |
| Equity | EUR 77,7M | +0% |
| Employees | 27 | — |
Legal name
Suomen Huoltovarmuusdata Oy
Y-tunnus number
2220751-2
Legal form
Osakeyhtiö
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
19. syyskuuta 2008
Share capital
EUR 300 000
Employees
27 (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 toimiala on tiedonkäsittely-, konesali-, tietoliikenne-, tietoturvallisuus- ja varautumispalveluiden kehittäminen, tuotteistaminen, myynti, markkinointi, tuotanto, koulutus ja konsultointi. Yhtiö voi ostaa, myydä, vuokrata tai hallinnoida arvopapereita tai kiinteistöjä.
Address
Aleksanterinkatu 48-A
Phone
+3580295051900
Email
myynti@nesadata.fi
Website
www.suomenhuoltovarmuusdata.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 320 | 6 443 | 6 908 | 7 931 | 8 701 |
| Staff expenses | −1 740 | −1 911 | −2 016 | −2 888 | −3 054 |
| EBITDA | 1 342 | 1 211 | 703 | 4 181 | 4 653 |
| Depreciation & amort. | −711 | −799 | −620 | −4 003 | −4 272 |
| EBIT | 632 | 412 | 83 | 178 | 382 |
| Net financials | −11 | −11 | −8 | −326 | −263 |
| Profit before tax | 621 | 401 | 75 | −145 | 109 |
| Tax | 137 | 81 | 151 | −130 | −0 |
| Net profit | 484 | 320 | −76 | −15 | 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 589 | 2 584 | 87 649 | 85 652 | 84 608 |
| Equity | 990 | 1 310 | 77 892 | 77 700 | 77 749 |
| Long-term debt | 219 | 44 | 7 116 | 4 650 | 4 000 |
| Short-term debt | 1 381 | 1 231 | 2 154 | 2 595 | 2 142 |
| Total debt | 1 600 | 1 274 | 9 757 | 7 245 | 6 142 |
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
20202024
Equity ratio
91.9%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
KK Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
JT Audit | Audit | 2015 – 2020 |
EK Audit | Audit | 2020 – 2023 |
TH Deputy Member | Deputy Member | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairperson | 2020 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2015 – 2021 | |
| Chairperson | 2015 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Suomen Huoltovarmuusdata Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaarlo Klaus Albert Ahlstrand | Chief Executive Officer | 0 companies |
| Jorma Tapio Nurkkala | Audit | 0 companies |
| Eeva Kaarina Koivula | Audit | 0 companies |
| Taru Henna Mellin | Deputy Member | 0 companies |
| Tommi Kalervo Laitinen | Chief Executive Officer | 0 companies |
| Jyrki Sameli Hakola | Board of Directors | 0 companies |
| Nuutti Paavo Nikula | Board of Directors | 0 companies |
| Rain Kristian Mutka | Chairperson | 0 companies |
| Jaakko Johannes Pekki | Board of Directors | 0 companies |
| Esko Markku Oskari Räikkönen | Board of Directors | 0 companies |
| Sauli Veikko Savisalo | Board of Directors | 0 companies |
| Pia-Liisa Oesch | Board of Directors | 0 companies |
| Christian Olof Fjäder | Board of Directors | 0 companies |
| Asko Eerik Harjula | Chairperson | 0 companies |