Riskpilot← Back to searchSign inGet full accessSahera Koti Puhtaaksi Oy
OYActiveY-tunnus 2395527-2Annankatu 27-AGeneral cleaning of buildings · NACE 8121Est. 2011331 employeeswww.kotipuhtaaksi.fi
Revenue 2024
EUR 12
-100% vs 2023
EBITDA margin
19548633.3%
+23% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
EUR 448K
-69% vs 2023
| Revenue | EUR 12 | -100% |
| EBITDA | EUR 2,3M | +23% |
| Net profit | EUR 448K | -69% |
| Total assets | EUR 4,8M | +8% |
| Equity | EUR 479K | -68% |
| Employees | 331 | — |
Legal name
Sahera Koti Puhtaaksi Oy
Y-tunnus number
2395527-2
Legal form
Osakeyhtiö
NACE code
8121 · General cleaning of buildings
Founded
7. maaliskuuta 2011
Share capital
EUR 2 500
Employees
331 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on harjoittaa puhdistusalan palveluita, koti- ja yrityssiivouksia, myynti- ja markkinointityötä arvonlisäverottomia kotipalvelun tukipalveluita.
Address
Annankatu 27-A
Phone
+3580501209
Email
asiakaspalvelu@kotipuhtaaksi.fi
Website
www.kotipuhtaaksi.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 904 | 8 521 | 12 226 | 13 445 | 0 |
| Staff expenses | −3 654 | −6 231 | −8 840 | −10 194 | −9 192 |
| EBITDA | 477 | 1 141 | 2 129 | 1 900 | 2 346 |
| Depreciation & amort. | −120 | −143 | −153 | −135 | −105 |
| EBIT | 357 | 998 | 1 975 | 1 765 | 2 241 |
| Net financials | −1 | −3 | 14 | 65 | 122 |
| Profit before tax | 356 | 994 | 1 989 | 1 830 | 563 |
| Tax | 72 | 190 | 398 | 368 | 115 |
| Net profit | 284 | 805 | 1 591 | 1 463 | 448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 239 | 3 462 | 5 650 | 4 405 | 4 768 |
| Equity | 717 | 1 472 | 2 948 | 1 500 | 479 |
| Long-term debt | 280 | 183 | 216 | 89 | 52 |
| Short-term debt | 1 242 | 1 808 | 2 486 | 2 816 | 4 237 |
| Total debt | 1 521 | 1 991 | 2 702 | 2 905 | 4 289 |
EBITDA margin
19548633.3%
This company
15.8%
Market median
+123725427% vs market
20202024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
93.4%
This company
18.4%
Market median
+408% vs market
20202024
Net profit margin
3733658.3%
This company
8.1%
Market median
+46094447% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
8.94×
This company
0.62×
Market median
-1342% 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) | ||
RJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (6) | ||
SA Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
JP Audit | Audit | 2014 – 2021 |
HS Deputy Member | Deputy Member | 2018 – 2022 |
SE Confidential Clerk | Confidential Clerk | 2015 – 2023 |
MK | Audit | 2021 – 2023 |
SK Deputy auditor | Deputy auditor | 2014 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Chairperson | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Freska Group Oy
Sahera Koti Puhtaaksi Oy Board members of Sahera Koti Puhtaaksi Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Saana Annikki Tyni | Chief Executive Officer | 0 companies |
| Juha Pekka Järvisalo | Audit | 0 companies |
| Henri Samuel Haho | Deputy Member | 0 companies |
| Soili Eriika Tyni | Confidential Clerk | 0 companies |
| Maija Katariina Ant-Wuorinen | Audit | 0 companies |
| Satu Kaarina Sullanmaa | Deputy auditor | 0 companies |
| Reetta Janette Orvokki Alastalo | Chief Executive Officer | 0 companies |
| Markko Olavi Vaarnas | Board of Directors | 0 companies |
| Sebastian Henry Eliel Heinrichs | Chairperson | 0 companies |
| Esa Olavi Vuolas | Board of Directors | 0 companies |
| Roger Daniel Strömberg | Board of Directors | 0 companies |
| Maria Elina Alahuhta | Chairperson | 0 companies |
| Heikki Jalmari Raulo | Board of Directors | 0 companies |
| Lauri Allan Kaakinen | Board of Directors | 0 companies |
| Mikko Petteri Kärkkäinen | Board of Directors | 0 companies |
| Reetta Liisa Keränen | Board of Directors | 0 companies |