Riskpilot← Back to searchSign inGet full accessShortum Oy
OYDissolvedY-tunnus 2802468-8Metsänneidonkuja 4Other health care services · NACE 86909Est. 2016— employeeswww.shortum.fi
Revenue 2023
EUR 2,9M
+15% vs 2022
EBITDA margin
17.5%
+178% vs 2022
Equity ratio
3.2%
Financial strength
Net profit 2023
EUR 218
-96% vs 2022
| Revenue | EUR 2,9M | +15% |
| EBITDA | EUR 509K | +178% |
| Net profit | EUR 218 | -96% |
| Total assets | EUR 798K | +10% |
| Equity | EUR 25K | -91% |
| Employees | — | — |
Legal name
Shortum Oy
Y-tunnus number
2802468-8
Legal form
Osakeyhtiö
NACE code
86909 · Other health care services
Founded
22. joulukuuta 2016
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on tuottaa palveluita ihmisten terveyden ja hyvinvoinnin edistämiseksi.
Address
Metsänneidonkuja 4
Phone
+3580407791829
Email
katri.kanninen@shortum.fi
Website
www.shortum.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 096 | 1 700 | 2 132 | 2 543 | 2 915 |
| Staff expenses | −88 | −94 | −149 | −213 | −113 |
| EBITDA | 77 | 125 | 256 | 183 | 509 |
| Depreciation & amort. | −5 | −4 | −3 | −2 | −1 |
| EBIT | 71 | 121 | 253 | 182 | 508 |
| Net financials | −4 | −3 | −3 | −0 | 4 |
| Profit before tax | 67 | 117 | 250 | 41 | 9 |
| Tax | 13 | 24 | 51 | 36 | 0 |
| Net profit | 54 | 94 | 200 | 5 | 0 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 275 | 398 | 609 | 728 | 798 |
| Equity | 72 | 148 | 336 | 275 | 25 |
| Long-term debt | 54 | 46 | 13 | — | 0 |
| Short-term debt | 149 | 204 | 261 | 453 | 773 |
| Total debt | 203 | 251 | 274 | 453 | 773 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20192023
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20192023
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20192023
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20192023
Debt / equity
30.70×
This company
0.62×
Market median
-4852% 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 2020-04-01 – 2021-03-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via PRH / YTJ · Period 2018-04-01 – 2019-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HV Deputy Member | Deputy Member | 2021 |
KM Chief Executive Officer | Chief Executive Officer | 2016 |
| Former (3) | ||
MJ | Audit | 2021 – 2023 |
JE | Audit | 2018 – 2021 |
JP Person with significant control | Person with significant control | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairperson | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Heltti Oy
Shortum Oy Board members of Shortum Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markku Juhani Katajisto | Audit | 0 companies |
| Henrik Viljo Mikael Skyttä | Deputy Member | 0 companies |
| Katri Maria Kanninen | Chief Executive Officer | 0 companies |
| Juha Erkki Väinö Kerimaa | Audit | 0 companies |
| Jari Petteri Huvio | Person with significant control | 0 companies |
| Kati Maria Sulin | Board of Directors | 0 companies |
| Juha Pekka Nieminen | Board of Directors | 0 companies |
| Timo Juhani Lappi | Board of Directors | 0 companies |
| Niclas Rolf Grandén | Chairperson | 0 companies |
| Niklas Mikael Nordling | Board of Directors | 0 companies |
| Annamari Kristiina Heikkilä | Board of Directors | 0 companies |