Riskpilot← Back to searchSign inGet full accessLastenkoti Jelperi Oy
OYActiveY-tunnus 2332145-6Harjavalta Puukankatu 11Other social work activities without accommodation n.e.c. · NACE 8899Est. 201012 employeeswww.lastenkotijelperi.fi
Revenue 2024
EUR 723K
-15% vs 2023
EBITDA margin
-6.7%
-158% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
EUR -54K
-186% vs 2023
| Revenue | EUR 723K | -15% |
| EBITDA | EUR -49K | -158% |
| Net profit | EUR -54K | -186% |
| Total assets | EUR 213K | -14% |
| Equity | EUR 101K | -40% |
| Employees | 12 | — |
Legal name
Lastenkoti Jelperi Oy
Y-tunnus number
2332145-6
Legal form
Osakeyhtiö
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
22. huhtikuuta 2010
Share capital
EUR 2 520
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Yhtiön toimiala on lasten ja nuorten laitokset ja ammatillinen perhehoito.
Address
Harjavalta Puukankatu 11
Phone
+3580440321740
Email
pirjo.ekholm@lastenkotijelperi.fi
Website
www.lastenkotijelperi.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 739 | 652 | 706 | 846 | 723 |
| Staff expenses | −525 | −488 | −528 | −595 | −596 |
| EBITDA | 53 | 25 | 39 | 84 | −49 |
| Depreciation & amort. | −6 | −6 | −5 | −5 | −5 |
| EBIT | 47 | 20 | 34 | 79 | −53 |
| Net financials | −3 | −2 | −1 | −1 | −1 |
| Profit before tax | 44 | 18 | 33 | 78 | −54 |
| Tax | 8 | 3 | 6 | 15 | −0 |
| Net profit | 36 | 15 | 26 | 63 | −54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 | 223 | 241 | 247 | 213 |
| Equity | 88 | 96 | 114 | 168 | 101 |
| Long-term debt | 52 | 26 | 2 | 0 | 0 |
| Short-term debt | 89 | 101 | 125 | 79 | 112 |
| Total debt | 141 | 127 | 127 | 79 | 112 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-53.4%
This company
18.4%
Market median
-390% vs market
20202024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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) | ||
AM Deputy Member | Deputy Member | 2019 |
HJ Deputy auditor | Deputy auditor | 2019 |
TI Deputy Member | Deputy Member | 2019 |
KM | Audit | 2019 |
| Former (2) | ||
MR | Audit | 2015 – 2019 |
TK Deputy auditor | Deputy auditor | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairperson | 2019 | |
| Former (1) | ||
| Chairperson | 2014 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lastenkoti Jelperi Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari Markku Ekholm | Deputy Member | 0 companies |
| Heikki Juhani Santavuo | Deputy auditor | 0 companies |
| Tarja Irene Jokela | Deputy Member | 0 companies |
| Martti Reino Tapio Rehula | Audit | 0 companies |
| Tapio Kaleva Kuusisto | Deputy auditor | 0 companies |
| Kaarina Maria Pyydönniemi | Audit | 0 companies |
| Elina Irene Paasimaa | Board of Directors | 0 companies |
| Arja Inkeri Järvi | Chairperson | 0 companies |
| Pirjo Tuulikki Ekholm | Chairperson | 0 companies |