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OYActiveY-tunnus 2700282-3Hintantie 11Other social work activities without accommodation n.e.c. · NACE 8899Est. 201538 employees
Revenue 2024
EUR 1,7M
-15% vs 2023
EBITDA margin
4.5%
-73% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
EUR 33K
-83% vs 2023
| Revenue | EUR 1,7M | -15% |
| EBITDA | EUR 78K | -73% |
| Net profit | EUR 33K | -83% |
| Total assets | EUR 781K | -13% |
| Equity | EUR 446K | -2% |
| Employees | 38 | — |
Legal name
Fileon Oy
Y-tunnus number
2700282-3
Legal form
Osakeyhtiö
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. heinäkuuta 2015
Share capital
EUR 2 500
Employees
38 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Company purpose
Muut muualla luokittelemattomat sosiaalihuollon avopalvelut
Address
Hintantie 11
Phone
+3580500918007
Email
petri.tyynela@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 122 | 548 | 1 505 | 2 030 | 1 725 |
| Staff expenses | −61 | −246 | −871 | −1 135 | −1 075 |
| EBITDA | 6 | 110 | 215 | 289 | 78 |
| Depreciation & amort. | −4 | −11 | −29 | −30 | −29 |
| EBIT | 2 | 99 | 187 | 258 | 50 |
| Net financials | −1 | −1 | −4 | −10 | −8 |
| Profit before tax | 1 | 98 | 182 | 248 | 42 |
| Tax | 0 | 20 | 37 | 50 | 9 |
| Net profit | 1 | 79 | 146 | 198 | 33 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 107 | 216 | 739 | 900 | 781 |
| Equity | 71 | 144 | 279 | 454 | 446 |
| Long-term debt | 19 | 16 | 194 | 151 | 111 |
| Short-term debt | 17 | 56 | 266 | 295 | 224 |
| Total debt | 36 | 71 | 460 | 446 | 335 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-08-01 – 2020-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy auditor | Deputy auditor | 2021 | — | — |
SH Deputy auditor | Deputy auditor | 2022 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PI Audit | Audit | 2022 | — | — |
RJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JT Audit | Audit | 2021 | — | — |
PL Confidential Clerk | Confidential Clerk | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HY Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fileon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joonas Antti Jyrinki | Deputy auditor | 0 companies |
| Soili Hannele Raive-Annanolli | Deputy auditor | 0 companies |
| Petri Veli Tyynelä | Chief Executive Officer | 0 companies |
| Päivi Inkeri Nummi | Audit | 0 companies |
| Riku Juhani Hassi | Chief Executive Officer | 0 companies |
| Jari Tapani Nurkkala | Audit | 0 companies |
| Pauliina Lea Kaarina Koskelainen | Confidential Clerk | 0 companies |
| Marko August Remahl | Chief Executive Officer | 0 companies |
| Harri Yrjö Siikaluoma | Deputy Member | 0 companies |
| Henri Mikael Kalervo Kylén | Board of Directors | 0 companies |