Riskpilot← Back to searchSign inGet full accessTotopro Oy
OYActiveY-tunnus 2551300-5Viilaajankatu 8Combined facilities support activities · NACE 8110Est. 201316 employeeswww.totopro.fi
Revenue 2024
EUR 2M
-90% vs 2023
EBITDA margin
28.0%
+8% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
EUR 29
-100% vs 2023
| Revenue | EUR 2M | -90% |
| EBITDA | EUR 548K | +8% |
| Net profit | EUR 29 | -100% |
| Total assets | EUR 1,4M | +3% |
| Equity | EUR 447K | -18% |
| Employees | 16 | — |
Legal name
Totopro Oy
Y-tunnus number
2551300-5
Legal form
Osakeyhtiö
NACE code
8110 · Combined facilities support activities
Founded
24. toukokuuta 2013
Share capital
EUR 2 500
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Kiinteistöhuolto, siivouspalvelut, ulko- ja piha-alueiden hoito ja rakentaminen, koneurakointi, pitopalvelu- ja ravintolatoiminta, järjestyksenvalvonta ja kaikki muu laillinen liiketoiminta.
Address
Viilaajankatu 8
Phone
+3580456017255
Email
palvelut@totopro.fi
Website
www.totopro.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 251 | 1 370 | 1 725 | 19 349 | 1 955 |
| Staff expenses | −425 | −532 | −652 | −826 | −815 |
| EBITDA | 383 | 340 | 563 | 509 | 548 |
| Depreciation & amort. | −124 | −155 | −166 | −123 | −112 |
| EBIT | 259 | 185 | 397 | 386 | 436 |
| Net financials | −18 | −20 | −18 | −8 | −16 |
| Profit before tax | 242 | 165 | 380 | 8 | −0 |
| Tax | 48 | 38 | 73 | 2 | −0 |
| Net profit | 193 | 127 | 306 | 6 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 110 | 1 316 | 1 612 | 1 403 | 1 444 |
| Equity | 525 | 605 | 841 | 547 | 447 |
| Long-term debt | 367 | 440 | 432 | 161 | 118 |
| Short-term debt | 216 | 271 | 339 | 695 | 105 |
| Total debt | 584 | 711 | 771 | 856 | 996 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-11-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
MH Person with significant control | Person with significant control | 2026 |
JP Person with significant control | Person with significant control | 2023 |
IK Person with significant control | Person with significant control | 2024 |
MJ Chief Executive Officer | Chief Executive Officer | 2016 |
MM Person with significant control | Person with significant control | 2023 |
EY Person with significant control | Person with significant control | 2023 |
| Former (6) | ||
SP Deputy Member | Deputy Member | 2019 – 2023 |
KH Person with significant control | Person with significant control | 2023 – 2026 |
AS Deputy Member | Deputy Member | 2013 – 2019 |
AK | Audit | 2017 – 2023 |
SH Deputy auditor | Deputy auditor | 2017 – 2023 |
TJ Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
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PHM Group Oy
Totopro Oy Board members of Totopro Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikko Herman Kannisto | Person with significant control | 0 companies |
| Sini Pomeliina Soini | Deputy Member | 0 companies |
| Kai-Antti Hintz | Person with significant control | 0 companies |
| Aki Samuli Hakonen | Deputy Member | 0 companies |
| Joni Petteri Paananen | Person with significant control | 0 companies |
| Iida Karoliina Palmola | Person with significant control | 0 companies |
| Anne-Mari Katariina Harjula | Audit | 0 companies |
| Mikko Juhani Tapaninen | Chief Executive Officer | 0 companies |
| Mika Martti Uusi-Simola | Person with significant control | 0 companies |
| Sari Hannele Mäkelä | Deputy auditor | 0 companies |
| Erkan Yilmaz | Person with significant control | 0 companies |
| Turo Juhani Koila | Audit | 0 companies |
| Ville Valtteri Rantala | Chairperson | 0 companies |
| Toni Tapani Mannila | Board of Directors | 0 companies |
| Petri Pellonmaa | Board of Directors | 0 companies |
| Juha Wilhelm Aaltonen | Board of Directors | 0 companies |