Riskpilot← Back to searchSign inGet full accessAlfaKuntoutus Hervanta Oy
OYActiveY-tunnus 2301569-4Väkipyöränkatu 11Other residential care activities n.e.c. · NACE 8799Est. 200916 employees
Revenue 2024
EUR 1,3M
+3% vs 2023
EBITDA margin
36.7%
-5% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
EUR 3K
-97% vs 2023
| Revenue | EUR 1,3M | +3% |
| EBITDA | EUR 485K | -5% |
| Net profit | EUR 3K | -97% |
| Total assets | EUR 520K | +30% |
| Equity | EUR 210K | +2% |
| Employees | 16 | — |
Legal name
AlfaKuntoutus Hervanta Oy
Y-tunnus number
2301569-4
Legal form
Osakeyhtiö
NACE code
8799 · Other residential care activities n.e.c.
Founded
27. marraskuuta 2009
Share capital
EUR 2 500
Employees
16 (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 sosiaali- ja terveyspalvelut; tukiasuminen, tuettu asuminen, avokuntoutus ja työtoiminta päihde- ja mielenterveyskuntoutujille. Lastensuojelutoiminta, terapia- ja perhetyö, sosiaali- ja kasvatusalan koulutus ja konsultointi ja siihen liittyvä tutkimus- ja julkaisutoiminta. Kahvila-, ravintola-, kioski- ja cateringpalvelut. Yhtiö voi toimintaansa varten omistaa ja hallita kiinteää omaisuutta ja osakkeita sekä muita sijoitusinstrumentteja.
Address
Väkipyöränkatu 11
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 | 1 217 | 1 221 | 1 267 | 1 286 | 1 320 |
| Staff expenses | −470 | −501 | −527 | −660 | −725 |
| EBITDA | 743 | 668 | 661 | 512 | 485 |
| Depreciation & amort. | −1 | −1 | −0 | −0 | −1 |
| EBIT | 742 | 667 | 661 | 512 | 484 |
| Net financials | 0 | 0 | 0 | −0 | 0 |
| Profit before tax | 262 | 235 | 661 | 128 | 4 |
| Tax | 148 | 133 | 134 | 26 | 0 |
| Net profit | 114 | 102 | 527 | 102 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 583 | 224 | 336 | 399 | 520 |
| Equity | 116 | 104 | 104 | 206 | 210 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 466 | 119 | 232 | 193 | 310 |
| Total debt | 466 | 119 | 232 | 193 | 310 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 (4) | ||
JI Deputy auditor | Deputy auditor | 2022 |
RT Audit | Audit | 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2021 |
TT Deputy Member | Deputy Member | 2022 |
| Former (5) | ||
SS Chief Executive Officer | Chief Executive Officer | 2010 – 2020 |
MJ Audit | Audit | 2012 – 2022 |
PT Confidential Clerk | Confidential Clerk | 2012 – 2021 |
SM Confidential Clerk | Confidential Clerk | 2012 – 2022 |
TT Deputy auditor | Deputy auditor | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AvaCap Oy
AlfaKuntoutus Hervanta Oy Board members of AlfaKuntoutus Hervanta Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samu Sakari Saarikoski | Chief Executive Officer | 0 companies |
| Marko Juhani Salo | Audit | 0 companies |
| Pirjo-Riitta Tuulikki Saarikoski | Confidential Clerk | 0 companies |
| Jarno-Juhana Ilmari Kuusisto | Deputy auditor | 0 companies |
| Risto Tapani Mäkinen | Audit | 0 companies |
| Sanna Marita Lehtonen | Confidential Clerk | 0 companies |
| Tatu Tapani Lamberg | Deputy auditor | 0 companies |
| Anne Maarit Ahonen | Chief Executive Officer | 0 companies |
| Toni Tuure Rantanen | Deputy Member | 0 companies |
| Lauri Antti-Jussi Oksanen | Chairperson | 0 companies |
| Ville Juhani Vuolukka | Board of Directors | 0 companies |