Riskpilot← Back to searchSign inGet full accessHeltti Oy
OYActiveY-tunnus 2544593-8Mannerheimintie 12-AMedical specialists activities · NACE 8622Est. 201398 employeeswww.heltti.fi
Revenue 2024
EUR 9M
EBITDA margin
-7.1%
Equity ratio
36.4%
Financial strength
Net profit 2024
EUR -1,2M
98 employees
| Revenue | EUR 9M | — |
| EBITDA | EUR -640K | — |
| Net profit | EUR -1,2M | — |
| Total assets | EUR 6,5M | — |
| Equity | EUR 2,4M | +20% |
| Employees | 98 | — |
Legal name
Heltti Oy
Y-tunnus number
2544593-8
Legal form
Osakeyhtiö
NACE code
8622 · Medical specialists activities
Founded
16. huhtikuuta 2013
Share capital
EUR 3 000
Employees
98 (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 toimiala on tuottaa palveluita ihmisten terveyden ja hyvinvoinnin edistämiseksi.
Address
Mannerheimintie 12-A
Website
www.heltti.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 596 | 7 487 | 8 714 | 0 | 9 043 |
| Staff expenses | −3 311 | −4 416 | −5 030 | −0 | −5 380 |
| EBITDA | 407 | −155 | −306 | 0 | −640 |
| Depreciation & amort. | −457 | −537 | −562 | −0 | −437 |
| EBIT | −51 | −692 | −868 | 0 | −1 077 |
| Net financials | −31 | −54 | −81 | 0 | −148 |
| Profit before tax | 18 | −746 | −774 | 0 | −1 225 |
| Tax | −0 | −0 | −1 | −0 | −0 |
| Net profit | 18 | −746 | −773 | 0 | −1 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 673 | 6 660 | 6 855 | 0 | 6 544 |
| Equity | 246 | 3 637 | 2 862 | 1 992 | 2 384 |
| Long-term debt | 915 | 1 369 | 1 714 | 1 469 | 1 611 |
| Short-term debt | 1 512 | 1 655 | 2 278 | 2 612 | 2 550 |
| Total debt | 2 427 | 3 024 | 3 992 | 4 081 | 4 160 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20202024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
20202024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2025 |
HV Person with significant control | Person with significant control | 2020 |
TP Person with significant control | Person with significant control | 2018 |
LJ Person with significant control | Person with significant control | 2025 |
| Former (4) | ||
MJ | Audit | 2017 – 2023 |
KM Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
JP Person with significant control | Person with significant control | 2018 – 2021 |
JR Person with significant control | Person with significant control | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairperson | 2023 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Chairperson | 2017 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2020 – 2023 | |
No shareholder data available.
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Heltti Oy 
Shortum OyBoard members of Heltti Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markku Juhani Katajisto | Audit | 0 companies |
| Kati Maria Sulin | Chief Executive Officer | 0 companies |
| Juha Pekka Nieminen | Person with significant control | 0 companies |
| Jere Antero Syvänne | Chief Executive Officer | 0 companies |
| Henrik Viljo Mikael Skyttä | Person with significant control | 0 companies |
| Tero Peter Laitinen | Person with significant control | 0 companies |
| Jukka Reijo Lauri Pitkänen | Person with significant control | 0 companies |
| Lauri Juhani Kosloff | Person with significant control | 0 companies |
| Minna Marika Elomaa | Board of Directors | 0 companies |
| Timo Juhani Lappi | Chairperson | 0 companies |
| Tanja-Tuulia Lappi | Board of Directors | 0 companies |
| Marjo Kristina Kuosmanen | Board of Directors | 0 companies |
| Kaj Peter Hagros | Chairperson | 0 companies |
| Kim Andreas Groop | Board of Directors | 0 companies |
| Janne Tero Tapio Tuomikoski | Board of Directors | 0 companies |
| Veera Viktoria Marianne Vikkula | Board of Directors | 0 companies |
| Heini Maria Pirttijärvi | Board of Directors | 0 companies |
| Pertti Juhani Korhonen | Board of Directors | 0 companies |
| Laura Marita Raitio | Board of Directors | 0 companies |