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OYActiveY-tunnus 2523258-8Koulupolku 6Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2013— employees
Revenue 2024
EUR 1,1M
+12% vs 2023
EBITDA margin
189.3%
+7% vs 2023
Equity ratio
46.1%
Financial strength
Net profit 2024
EUR 55K
+192% vs 2023
| Revenue | EUR 1,1M | +12% |
| EBITDA | EUR 2,1M | +7% |
| Net profit | EUR 55K | +192% |
| Total assets | EUR 565K | +21% |
| Equity | EUR 261K | +11% |
| Employees | — | — |
Legal name
Niinikoti Oy
Y-tunnus number
2523258-8
Legal form
Osakeyhtiö
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
10. tammikuuta 2013
Share capital
EUR 5 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Kehitysvammaisten ja vanhusten hoiva- ja asumispalvelut.
Address
Koulupolku 6
Phone
+3580407187951
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 631 | 617 | 936 | 995 | 1 110 |
| Staff expenses | −444 | −447 | 667 | 729 | 755 |
| EBITDA | 72 | 73 | 1 802 | 1 958 | 2 101 |
| Depreciation & amort. | −26 | −21 | 19 | 28 | 29 |
| EBIT | 46 | 52 | 81 | 36 | 136 |
| Net financials | −4 | −3 | −2 | — | — |
| Profit before tax | 42 | 48 | 79 | 34 | 135 |
| Tax | 8 | 10 | 14 | 5 | 15 |
| Net profit | 33 | 39 | 55 | 19 | 55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 444 | 413 | 544 | 467 | 565 |
| Equity | 198 | 198 | 277 | 236 | 261 |
| Long-term debt | 99 | 66 | 19 | 2 | 0 |
| Short-term debt | 147 | 149 | 248 | 229 | 304 |
| Total debt | 246 | 216 | 267 | 231 | 304 |
EBITDA margin
189.3%
This company
15.8%
Market median
+1098% vs market
20202024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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 2020-03-01 – 2021-02-28
- Annual report 2020Filed via PRH / YTJ · Period 2019-03-01 – 2020-02-29
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
AM | Audit | 2019 – 2023 |
EK Audit | Audit | 2013 – 2019 |
EI Chief Executive Officer | Chief Executive Officer | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2013 – 2021 | |
| Chairperson | 2013 – 2021 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Niinikoti Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari-Pekka Markus Poikonen | Audit | 0 companies |
| Katri Hannele Korhonen | Chief Executive Officer | 0 companies |
| Ester Kyllikki Vuori | Audit | 0 companies |
| Eija Irene Kaipainen | Chief Executive Officer | 0 companies |
| Milja Beda Esteri Hytönen | Board of Directors | 0 companies |
| Juha Matti Sakari Nuoranne | Chairperson | 0 companies |
| Eija Riitta Nuutinen | Board of Directors | 0 companies |
| Anne Helena Nuutinen | Board of Directors | 0 companies |
| Janne Tapani Korhonen | Chairperson | 0 companies |
| Saara Leena Rossi | Board of Directors | 0 companies |