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OYActiveY-tunnus 2630558-2Myllypurontie 1Rental and operating of own or leased real estate · NACE 6820Est. 20141 employees
Revenue 2024
EUR 397K
+7% vs 2023
EBITDA margin
40.0%
+8% vs 2023
Equity ratio
97.9%
Financial strength
Net profit 2024
EUR 134K
+26% vs 2023
| Revenue | EUR 397K | +7% |
| EBITDA | EUR 159K | +8% |
| Net profit | EUR 134K | +26% |
| Total assets | EUR 947K | +8% |
| Equity | EUR 927K | +8% |
| Employees | 1 | — |
Legal name
HTT-Ratkaisut Oy
Y-tunnus number
2630558-2
Legal form
Osakeyhtiö
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. heinäkuuta 2014
Share capital
EUR 3 000
Employees
1 (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
Yhtiön toimiala on toimitilojen vuokraus, konsultointi, siivous- ja kunnossapitopalvelut, liikuntapalvelut, koulutus, urheilutarvikkeiden myynti ja tuonti. Lisäksi yhtiö harjoittaa julkaisu- ja sijoitustoimintaa.
Address
Myllypurontie 1
Email
htt.ratkaisut@gmail.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 290 | 352 | 435 | 352 | 370 | 370 | 397 |
| Staff expenses | −29 | −24 | −20 | −20 | −30 | −30 | −30 |
| EBITDA | 135 | 161 | 278 | 165 | 147 | 148 | 159 |
| Depreciation & amort. | −49 | −38 | −31 | −25 | −21 | −18 | −8 |
| EBIT | 85 | 123 | 247 | 140 | 126 | 129 | 151 |
| Net financials | −0 | 0 | 0 | −1 | −0 | 2 | 15 |
| Profit before tax | 85 | 123 | 247 | 139 | 126 | 132 | 167 |
| Tax | 42 | −1 | 49 | 28 | 25 | 26 | 33 |
| Net profit | 43 | 124 | 198 | 111 | 101 | 106 | 134 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 498 | 580 | 754 | 800 | 833 | 876 | 947 |
| Equity | 468 | 555 | 713 | 782 | 822 | 862 | 927 |
| Long-term debt | — | — | — | — | — | 0 | 0 |
| Short-term debt | 31 | 26 | 41 | 17 | 11 | 13 | 20 |
| Total debt | 31 | 26 | 41 | 17 | 11 | 13 | 20 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20182024
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
20182024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20182024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20182024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20182024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
AK Audit | Audit | 2014 | — | — |
JT Audit | Audit | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HTT-Ratkaisut Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arto Kalevi Poutanen | Audit | 0 companies |
| Jarmo Tapio Tähtinen | Audit | 0 companies |
| Topi Petteri Taskinen | Chairperson | 0 companies |
| Timo Pekka Olavi Holopainen | Board of Directors | 0 companies |
| Harri Aaro Juhani Lehtinen | Board of Directors | 0 companies |