Riskpilot← Back to searchSign inGet full accessJyllin Kodit Oy
OYActiveY-tunnus 2454057-0Jyllinkatu 3Residential nursing care activities · NACE 8710Est. 2012125 employees
Revenue 2024
EUR 7,7M
+8% vs 2023
EBITDA margin
12.9%
+28% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
EUR 815K
+33% vs 2023
| Revenue | EUR 7,7M | +8% |
| EBITDA | EUR 1M | +28% |
| Net profit | EUR 815K | +33% |
| Total assets | EUR 2,6M | +7% |
| Equity | EUR 1,8M | +21% |
| Employees | 125 | — |
Legal name
Jyllin Kodit Oy
Y-tunnus number
2454057-0
Legal form
Osakeyhtiö
NACE code
8710 · Residential nursing care activities
Founded
13. tammikuuta 2012
Share capital
EUR 500 000
Employees
125 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Edustamistapa saatavissa yhtiön asiakirjoista Patentti- ja rekisterihallituksen asiakaspalvelusta.
Company purpose
Yhtiön toimialana on sosiaali- ja terveydenhuollon palvelut tukipalveluineen. Näitä ovat erityisesti tehostettu palveluasuminen, kunnallinen ja sotainvalidien laitoshoito, mielenterveys- ja päihdehuollon ympärivuorokautiset asumispalvelut, tuettu asuminen, kuntoutus, terveyslomat. Terveydenhuollon avopalvelut, terveyden edistämisen ja terveysliikuntapalvelut, kotihoito ja tukipalvelut, sairaanhoito sekä avo-, ja päiväkuntoutus, päivätoiminta, seniorineuvola, muistipiste, neuvonta ja turvapuhelinpalvelut. Ravitsemus-, juhla-, ja kokouspalvelut sekä muuhun asumiseen liittyvä asuntojen vuokraustoiminta. Yhtiö voi toimintaansa varten omistaa kiinteistöjä ja asunto- ja kiinteistöyhtiöiden osakkeita sekä harjoittaa arvopaperikauppaa.
Address
Jyllinkatu 3
Phone
+35803457040
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5 313 | 5 422 | 5 334 | 5 475 | 5 796 | 7 198 | 7 739 |
| Staff expenses | −3 965 | −3 969 | −3 880 | −4 070 | −4 228 | −4 695 | −4 851 |
| EBITDA | 14 | 125 | 168 | 92 | 261 | 782 | 1 002 |
| Depreciation & amort. | −86 | −75 | −53 | −40 | −34 | −32 | −32 |
| EBIT | −72 | 49 | 115 | 52 | 227 | 750 | 969 |
| Net financials | −0 | −0 | −0 | −0 | 2 | 14 | 52 |
| Profit before tax | −73 | 49 | 115 | 52 | 229 | 764 | 1 021 |
| Tax | −0 | 1 | 16 | 10 | 45 | 153 | 206 |
| Net profit | −73 | 48 | 99 | 42 | 184 | 611 | 815 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 132 | 1 182 | 1 296 | 1 428 | 1 737 | 2 436 | 2 613 |
| Equity | 518 | 565 | 664 | 707 | 890 | 1 502 | 1 817 |
| Long-term debt | — | — | — | — | — | 0 | 0 |
| Short-term debt | 614 | 617 | 632 | 721 | 846 | 935 | 935 |
| Total debt | 614 | 617 | 632 | 721 | 846 | 935 | 935 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20182024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20182024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20182024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20182024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20182024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Audit | Audit | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HK Audit | Audit | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairperson | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jyllin Kodit Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henri Tapani Timonen | Audit | 0 companies |
| Susanna Anneli Ylisuvanto | Chief Executive Officer | 0 companies |
| Pirjo Helena Berg | Chief Executive Officer | 0 companies |
| Hanna-Leena Keskinen | Audit | 0 companies |
| Timo Antero Tuomisto | Board of Directors | 0 companies |
| Anja Kyllikki Änkö | Board of Directors | 0 companies |
| Taina Marjatta Hiiri | Board of Directors | 0 companies |
| Jani Johannes Kivelä | Board of Directors | 0 companies |
| Esa Kalervo Holmala | Board of Directors | 0 companies |
| Juhani Matias Hakala | Chairperson | 0 companies |