Riskpilot← Back to searchSign inGet full accessHelsingin tislaamo Oy
OYActiveY-tunnus 2561969-4A R 3Distilling, rectifying and blending of spirits · NACE 1101Est. 2013— employeeswww.hdco.fi
Revenue 2025
EUR 934K
+11% vs 2024
EBITDA margin
-25.2%
+11% vs 2024
Equity ratio
46.4%
Financial strength
Net profit 2025
EUR 18K
-99% vs 2024
| Revenue | EUR 934K | +11% |
| EBITDA | EUR -235K | +11% |
| Net profit | EUR 18K | -99% |
| Total assets | EUR 3,2M | +2% |
| Equity | EUR 1,5M | +1% |
| Employees | — | — |
Legal name
Helsingin tislaamo Oy
Y-tunnus number
2561969-4
Legal form
Osakeyhtiö
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
2. elokuuta 2013
Share capital
EUR 22 019
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on alkoholi- ja muiden juomien valmistus, -maahantuonti, alkoholin, elintarvikkeiden ja muiden alan tarvikkeiden -tukku- ja vähittäismyynti sekä panimo- ja tislaamo- ja ravintolatoiminnan harjoittaminen. Toimialaan kuuluu myös ohjelma-, mainos-, tarvikekauppa-, markkinointi-, tiedotus-, opetus- ja konsultointitoiminta. Yhtiö voi myydä, vuokrata, hallita ja omistaa kiinteistöjä, osakkeita ja arvopapereita.
Address
A R 3
Phone
+358406484534
Email
info@hdco.fi
Website
www.hdco.fi
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 062 | 1 254 | 1 073 | 842 | 934 |
| Staff expenses | −413 | −573 | −587 | −493 | −526 |
| EBITDA | 248 | −147 | −595 | −265 | −235 |
| Depreciation & amort. | −117 | −76 | −84 | −88 | −86 |
| EBIT | 131 | −223 | −679 | 152 | −322 |
| Net financials | −20 | −30 | −95 | −148 | −42 |
| Profit before tax | 111 | −254 | −774 | 1 385 | 240 |
| Tax | −0 | −0 | −0 | −0 | 222 |
| Net profit | 111 | −254 | −774 | 1 385 | 18 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 315 | 2 669 | 2 904 | 3 197 | 3 246 |
| Equity | 1 131 | 877 | 103 | 1 489 | 1 507 |
| Long-term debt | 887 | 1 308 | 2 345 | 762 | 817 |
| Short-term debt | 297 | 484 | 455 | 946 | 922 |
| Total debt | 1 184 | 1 792 | 2 800 | 1 708 | 1 739 |
EBITDA margin
-25.2%
This company
15.8%
Market median
-259% vs market
20212025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
20212025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20212025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20212025
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20212025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KL Person with significant control | Person with significant control | 2020 |
PJ Deputy Member | Deputy Member | 2024 |
MH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
IK | Audit | 2018 – 2019 |
EI | Audit | 2020 – 2023 |
SH Chief Executive Officer | Chief Executive Officer | 2014 – 2020 |
KH Deputy Member | Deputy Member | 2018 – 2019 |
JP | Audit | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairperson | 2023 | |
| Former (3) | ||
| Board of Directors | 2018 – 2019 | |
| Chairperson | 2018 – 2023 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Olvi Oyj
Helsingin tislaamo Oy Board members of Helsingin tislaamo Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ilkka Kristian Kujala | Audit | 0 companies |
| Kai Lauri Kristian Kilpinen | Person with significant control | 0 companies |
| Elina Irja Anneli Laitinen | Audit | 0 companies |
| Séamus Hugh Holohan | Chief Executive Officer | 0 companies |
| Pia Johanna Hortling | Deputy Member | 0 companies |
| Kati Hannele Kokkonen | Deputy Member | 0 companies |
| Mikko Henrikki Mykkänen | Chief Executive Officer | 0 companies |
| Juha Petteri Toppinen | Audit | 0 companies |
| Tiia Teresa Hannele Kuusimäki | Board of Directors | 0 companies |
| Lasse Tom Sakari Aho | Chairperson | 0 companies |
| Carl Patrik Lundell | Board of Directors | 0 companies |
| Tiina-Liisa Liukkonen | Chairperson | 0 companies |
| Olli Petteri Heikkilä | Board of Directors | 0 companies |