Riskpilot← Back to searchSign inGet full accessIltakoti Oy
OYActiveY-tunnus 2637191-8Olavinkatu 20Other social work activities without accommodation n.e.c. · NACE 8899Est. 201469 employees
Revenue 2024
EUR 4,9M
+6% vs 2023
EBITDA margin
5.9%
+4% vs 2023
Equity ratio
73.2%
Financial strength
Net profit 2024
EUR 182K
-9% vs 2023
| Revenue | EUR 4,9M | +6% |
| EBITDA | EUR 287K | +4% |
| Net profit | EUR 182K | -9% |
| Total assets | EUR 2,6M | +4% |
| Equity | EUR 1,9M | +11% |
| Employees | 69 | — |
Legal name
Iltakoti Oy
Y-tunnus number
2637191-8
Legal form
Osakeyhtiö
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
26. elokuuta 2014
Share capital
EUR 2 500
Employees
69 (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 sosiaali- ja terveysalan asumis-, hoiva- ja hoitopalvelujen tuottaminen, markkinointi, asiantuntijapalvelut, koulutus, henkilöstövälitys, kiinteistöjen hallinta ja omistus, osakkeiden omistus, alan tarvikkeiden osto ja myynti, tukku, ruokahuolto, kuntoutus- virkistys- ja viriketoiminta, julkaisutoiminta, päivätoiminta, työtoiminta, kiinteistönhoitopalvelu ja isännöinti, apuvälineiden valmistus ja myynti, kahvila ja ravintolatoiminta
Address
Olavinkatu 20
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 696 | 3 815 | 3 806 | 4 606 | 4 866 |
| Staff expenses | −2 522 | −2 662 | −2 777 | −3 262 | −3 398 |
| EBITDA | 230 | 201 | 56 | 276 | 287 |
| Depreciation & amort. | −26 | −24 | −27 | −34 | −82 |
| EBIT | 204 | 177 | 29 | 242 | 205 |
| Net financials | 1 | 1 | 3 | 9 | 24 |
| Profit before tax | 206 | 179 | 32 | 5 312 | 228 |
| Tax | 42 | 36 | 6 | 51 | 46 |
| Net profit | 164 | 142 | 26 | 200 | 182 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 798 | 1 956 | 1 981 | 2 504 | 2 608 |
| Equity | 1 359 | 1 502 | 1 528 | 1 728 | 1 910 |
| Long-term debt | — | 17 | 25 | 0 | 0 |
| Short-term debt | 438 | 437 | 429 | 776 | 698 |
| Total debt | 438 | 454 | 454 | 776 | 698 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (3) | ||
LE | Audit | 2014 – 2019 |
JP Deputy auditor | Deputy auditor | 2019 – 2019 |
JP Audit | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2014 | |
| Chairperson | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2021 | |
No shareholder data available.
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Iltakoti Oy 
Savotek OyBoard members of Iltakoti Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liisa Elina Hämäläinen | Audit | 0 companies |
| Juha Pekka Huuskonen | Deputy auditor | 0 companies |
| Jukka Pekka Lievonen | Audit | 0 companies |
| Jari Antti Leskinen | Chief Executive Officer | 0 companies |
| Antti Juhana Leskinen | Board of Directors | 0 companies |
| Pasi Tapani Kosonen | Board of Directors | 0 companies |
| Terttu Irmeli Valonen-Bedbur | Board of Directors | 0 companies |
| Ritva Hannele Kojo | Chairperson | 0 companies |