Riskpilot← Back to searchSign inGet full accessTK-Talohuolto Oy
OYActiveY-tunnus 2785131-5Opintie 6Combined facilities support activities · NACE 8110Est. 2016— employeeswww.tktahuolto.fi
Revenue 2023
EUR 580K
+35% vs 2022
EBITDA margin
5.3%
+218% vs 2022
Equity ratio
-26.1%
Financial strength
Net profit 2023
EUR 9K
+121% vs 2022
| Revenue | EUR 580K | +35% |
| EBITDA | EUR 31K | +218% |
| Net profit | EUR 9K | +121% |
| Total assets | EUR 140K | +14% |
| Equity | EUR -37K | +20% |
| Employees | — | — |
Legal name
TK-Talohuolto Oy
Y-tunnus number
2785131-5
Legal form
Osakeyhtiö
NACE code
8110 · Combined facilities support activities
Founded
29. syyskuuta 2016
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Yhtiön toimiala on kiinteistönhuoltopalvelut, rakentamispalvelut, koneiden vuokraus sekä muu laillinen liiketoiminta. Yhtiö voi toimintaansa varten omistaa ja hallita kiinteää ja irtainta omaisuutta.
Address
Opintie 6
Phone
+3580503583377
Email
tktalohuolto@gmail.com
Website
www.tktahuolto.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 277 | 322 | 375 | 430 | 580 |
| Staff expenses | −177 | −157 | −209 | −291 | −373 |
| EBITDA | 13 | 38 | 16 | −26 | 31 |
| Depreciation & amort. | −16 | −16 | −14 | −12 | −10 |
| EBIT | −3 | 22 | 2 | −38 | 20 |
| Net financials | −6 | −5 | −3 | −5 | −11 |
| Profit before tax | −10 | 17 | −1 | −43 | 9 |
| Tax | −0 | 3 | 0 | −0 | −0 |
| Net profit | −10 | 14 | −1 | −43 | 9 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 121 | 121 | 120 | 123 | 140 |
| Equity | −15 | −1 | −2 | −46 | −37 |
| Long-term debt | 63 | 43 | 20 | 8 | 4 |
| Short-term debt | 74 | 80 | 102 | 161 | 173 |
| Total debt | 137 | 123 | 123 | 169 | 177 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20192023
Equity ratio
-26.1%
This company
38.2%
Market median
-168% vs market
20192023
Return on equity
927200.0%
This company
18.4%
Market median
+5039030% vs market
20192023
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20192023
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20192023
Debt / equity
4.83×
This company
0.62×
Market median
-679% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VJ Chief Executive Officer | Chief Executive Officer | 2020 |
VA | Audit | 2024 |
PJ Deputy auditor | Deputy auditor | 2024 |
KP Deputy Member | Deputy Member | 2025 |
| Former (2) | ||
SJ Deputy Member | Deputy Member | 2016 – 2020 |
TE Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TK-Talohuolto Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sari Johanna Kontunen | Deputy Member | 0 companies |
| Tero Erkki Juhani Kontunen | Chief Executive Officer | 0 companies |
| Veli-Pekka Juhani Kinnunen | Chief Executive Officer | 0 companies |
| Virve Anneli Juntunen | Audit | 0 companies |
| Pasi Juhani Waris | Deputy auditor | 0 companies |
| Kati Piritta Buuri | Deputy Member | 0 companies |