Riskpilot← Back to searchSign inGet full accessTillikka Oy
OYActiveY-tunnus 2743802-9Hatanpään Valtatie 1-BRestaurant activities · NACE 5611Est. 20166 employees
Revenue 2024
EUR 1,1M
+12% vs 2023
EBITDA margin
18.9%
+18% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
EUR 143K
+28% vs 2023
| Revenue | EUR 1,1M | +12% |
| EBITDA | EUR 210K | +18% |
| Net profit | EUR 143K | +28% |
| Total assets | EUR 689K | +29% |
| Equity | EUR 217K | +12% |
| Employees | 6 | — |
Legal name
Tillikka Oy
Y-tunnus number
2743802-9
Legal form
Osakeyhtiö
NACE code
5611 · Restaurant activities
Founded
4. helmikuuta 2016
Share capital
EUR 2 500
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on ravintolaliiketoiminta ja kaikki muu laillinen liiketoiminta. Yhtiö voi toimintaansa varten omistaa ja hallita pysyvästi kiinteistö
Address
Hatanpään Valtatie 1-B
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 660 | 635 | 1 064 | 988 | 1 112 |
| Staff expenses | −280 | −287 | −347 | −328 | −346 |
| EBITDA | 26 | 5 | 274 | 178 | 210 |
| Depreciation & amort. | −26 | −26 | −26 | −33 | −35 |
| EBIT | −0 | −21 | 248 | 145 | 175 |
| Net financials | −6 | −6 | −0 | 2 | 2 |
| Profit before tax | −15 | −41 | 243 | 141 | 179 |
| Tax | −0 | −0 | 27 | 28 | 36 |
| Net profit | −15 | −14 | 216 | 112 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 292 | 307 | 540 | 532 | 689 |
| Equity | 25 | −13 | 269 | 194 | 217 |
| Long-term debt | 115 | 58 | 4 | 0 | 0 |
| Short-term debt | 152 | 246 | 267 | 311 | 446 |
| Total debt | 267 | 304 | 271 | 311 | 446 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 (2) | ||
JK Person with significant control | Person with significant control | 2019 |
TP Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (3) | ||
JV | Audit | 2019 – 2023 |
JP Confidential Clerk | Confidential Clerk | 2018 – 2019 |
HV | Audit | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairperson | 2017 – 2019 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2026 |
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NoHo Partners Oyj
Tillikka Oy Board members of Tillikka Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juha Veikko Aulis Hilmola | Audit | 0 companies |
| Jaana Kristiina Sassi | Person with significant control | 0 companies |
| Juha Petteri Helminen | Confidential Clerk | 0 companies |
| Tommi Petteri Aaltonen | Chief Executive Officer | 0 companies |
| Hannu Valdemar Mattila | Audit | 0 companies |
| Jarno Juhani Vilponen | Chairperson | 0 companies |
| Teemu Juhani Aaltonen | Board of Directors | 0 companies |
| Timo Rainer Laine | Chairperson | 0 companies |
| Arttu-Pekka Vikström | Board of Directors | 0 companies |
| Jarno Juhani Suominen | Board of Directors | 0 companies |
| Jouni Eemeli Nurminen | Board of Directors | 0 companies |