Riskpilot← Back to searchSign inGet full accessKotihoito Saga Oy
OYActiveY-tunnus 2286385-1Opistokuja 3Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200913 employeeswww.alinahoivatiimi.fi
Revenue 2024
EUR 972K
+8% vs 2023
EBITDA margin
5.6%
-16% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
EUR 3K
-94% vs 2023
| Revenue | EUR 972K | +8% |
| EBITDA | EUR 54K | -16% |
| Net profit | EUR 3K | -94% |
| Total assets | EUR 387K | +24% |
| Equity | EUR 160K | +2% |
| Employees | 13 | — |
Legal name
Kotihoito Saga Oy
Y-tunnus number
2286385-1
Legal form
Osakeyhtiö
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
15. syyskuuta 2009
Share capital
EUR 2 500
Employees
13 (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 terveydenhoito-, sairaanhoito-, liikunta-, ravitsemus-, kotiapu- ja virkistyspalvelut ja niihin läheisesti liittyvien tarvikkeiden ja tavaroiden osto, myynti, vuokraus, välitys ja edustus sekä alaan liittyvä ohjaus, neuvonta, koulutus, konsultointi ja työvoiman vuokraus. Lisäksi yhtiön toimialana on sijoitustoiminta, koti- ja ulkomaisten kiinteistöjen, asunto-, kiinteistö-, loma- ja peliosakkeiden, osuuksien ja oikeuksien omistaminen, hallinnointi, osto, myynti ja vuokraus niihin läheisesti liittyvine toimintoineen.
Address
Opistokuja 3
Phone
+3580503269680
Email
antti.sahlstrom@norlandia.com
Website
www.alinahoivatiimi.fi
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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 | 974 | 920 | 753 | 902 | 972 |
| Staff expenses | −637 | −651 | −540 | −584 | −657 |
| EBITDA | 76 | 14 | −12 | 64 | 54 |
| Depreciation & amort. | −0 | −0 | −1 | −0 | −0 |
| EBIT | 75 | 13 | −13 | 64 | 54 |
| Net financials | 0 | −0 | 0 | 0 | 4 |
| Profit before tax | 76 | 13 | −13 | 64 | 3 |
| Tax | 15 | 3 | −0 | 10 | −0 |
| Net profit | 61 | 11 | −13 | 54 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 273 | 283 | 260 | 311 | 387 |
| Equity | 105 | 116 | 103 | 157 | 160 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 168 | 168 | 156 | 154 | 227 |
| Total debt | 168 | 168 | 156 | 154 | 227 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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) | ||
RN Deputy Member | Deputy Member | 2025 |
| Former (5) | ||
SH Chief Executive Officer | Chief Executive Officer | 2009 – 2023 |
JO Deputy Member | Deputy Member | 2018 – 2019 |
NK | Audit | 2019 – 2023 |
EJ Audit | Audit | 2014 – 2019 |
GE Confidential Clerk | Confidential Clerk | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairperson | 2023 | |
| Former (6) | ||
| Chairperson | 2018 – 2019 | |
| Board of Directors | 2023 – 2025 | |
| Chairperson | 2019 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Norlandia Care Oy
Kotihoito Saga Oy Board members of Kotihoito Saga Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Satu Helena Jäntti | Chief Executive Officer | 0 companies |
| Juha Olavi Pesola | Deputy Member | 0 companies |
| Nina Kaarina Öfversten | Audit | 0 companies |
| Esa Jaakko Kailiala | Audit | 0 companies |
| Graziella Eufrosyne Birgit Vartola | Confidential Clerk | 0 companies |
| Roger Nordahl Larsen | Deputy Member | 0 companies |
| Liisa Helena Harjula | Chairperson | 0 companies |
| Anders Belsvik | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairperson | 0 companies |
| Pasi Eelis Soveri | Board of Directors | 0 companies |
| Paul-Petteri Savolainen | Board of Directors | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |
| Olli Hannu Tapani Lehtisalo | Board of Directors | 0 companies |
| Yngvar Tov Herbjørnssønn | Chairperson | 0 companies |