Riskpilot← Back to searchSign inGet full accessHelsinki Concierge Oy
OYDissolvedY-tunnus 2762671-6Postiljooninkatu 1-A38Other reservation service and related activities · NACE 7990Est. 20161 employees
Revenue 2020
EUR 93K
+161% vs 2019
EBITDA margin
34.4%
+118% vs 2019
Equity ratio
36.1%
Financial strength
Net profit 2020
EUR 28K
+154% vs 2019
| Revenue | EUR 93K | +161% |
| EBITDA | EUR 32K | +118% |
| Net profit | EUR 28K | +154% |
| Total assets | EUR 44K | +455% |
| Equity | EUR 16K | +229% |
| Employees | 1 | — |
Legal name
Helsinki Concierge Oy
Y-tunnus number
2762671-6
Legal form
Osakeyhtiö
NACE code
7990 · Other reservation service and related activities
Founded
16. toukokuuta 2016
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Kaikki laillinen liiketoiminta, pääasiallisesti concierge- palvelujen tuottaminen matkailualalla.
Address
Postiljooninkatu 1-A38
Phone
+3580445158910
Email
jale.makila@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 |
|---|---|---|
| Revenue | 36 | 93 |
| Staff expenses | 3 | −45 |
| EBITDA | 15 | 32 |
| Depreciation & amort. | −2 | — |
| EBIT | 13 | 32 |
| Net financials | −1 | −1 |
| Profit before tax | 11 | 31 |
| Tax | −0 | 3 |
| Net profit | 11 | 28 |
| Item | 2019 | 2020 |
|---|---|---|
| Total assets | 8 | 44 |
| Equity | −12 | 16 |
| Long-term debt | — | — |
| Short-term debt | 20 | 28 |
| Total debt | 20 | 28 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20192020
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20192020
Return on equity
177.7%
This company
18.4%
Market median
+866% vs market
20192020
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20192020
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20192020
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20192020
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Deputy Member | Deputy Member | 2020 |
JV Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (3) | ||
WR Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
RM Deputy Member | Deputy Member | 2020 – 2020 |
JJ Confidential Clerk | Confidential Clerk | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2016 – 2020 | |
| Chairperson | 2016 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Helsinki Concierge Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| William Robert von der Pahlen | Chief Executive Officer | 0 companies |
| Reija Maarit Mäkilä | Deputy Member | 0 companies |
| Matti Mäkilä | Deputy Member | 0 companies |
| Jonatan Jeremias Grant | Confidential Clerk | 0 companies |
| Jalmari Veli-Matti Mäkilä | Chief Executive Officer | 0 companies |
| Niilo Valtteri Kervinen | Board of Directors | 0 companies |
| Matti Jaakko Ilmari Roto | Chairperson | 0 companies |