Riskpilot← Back to searchSign inGet full accessHaltiakoti Oy
OYActiveY-tunnus 2817323-7Konekuja 5-BGeneral cleaning of buildings · NACE 8121Est. 201723 employeeswww.kuurapalvelut.fi
Revenue 2024
EUR 1,2M
-26% vs 2023
EBITDA margin
7.3%
+227% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
EUR 51K
+64027% vs 2023
| Revenue | EUR 1,2M | -26% |
| EBITDA | EUR 89K | +227% |
| Net profit | EUR 51K | +64027% |
| Total assets | EUR 256K | +31% |
| Equity | EUR 59K | +620% |
| Employees | 23 | — |
Legal name
Haltiakoti Oy
Y-tunnus number
2817323-7
Legal form
Osakeyhtiö
NACE code
8121 · General cleaning of buildings
Founded
20. helmikuuta 2017
Share capital
EUR 2 500
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Yhtiön toimiala on kiinteistöjen siivous. Lisäksi yhtiön toimialaan kuuluu kaikki laillinen liiketoiminta.
Address
Konekuja 5-B
Phone
+3580447323030
Email
info.turku@kuurapalvelut.fu
Website
www.kuurapalvelut.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 483 | 1 014 | 931 | 1 661 | 1 226 |
| Staff expenses | −325 | −737 | −582 | −949 | −682 |
| EBITDA | 24 | −9 | 47 | 27 | 89 |
| Depreciation & amort. | −8 | −9 | −14 | −18 | −19 |
| EBIT | 15 | −18 | 33 | 9 | 70 |
| Net financials | −2 | −5 | −3 | −8 | −6 |
| Profit before tax | 13 | −23 | 29 | 2 | 63 |
| Tax | 3 | 2 | 6 | 2 | 13 |
| Net profit | 10 | −25 | 23 | 0 | 51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 174 | 225 | 210 | 196 | 256 |
| Equity | 10 | −15 | 8 | 8 | 59 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 164 | 240 | 202 | 188 | 197 |
| Total debt | 164 | 240 | 202 | 188 | 197 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
86.1%
This company
18.4%
Market median
+368% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20202024
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2023 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NJ Deputy Member | Deputy Member | 2019 | — | — |
PO Deputy Member | Deputy Member | 2017 | — | — |
JB Audit | Audit | 2021 | — | — |
TT Deputy auditor | Deputy auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haltiakoti Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marjut Hannele Rantala | Deputy Member | 0 companies |
| Mika Tapani Rantala | Chief Executive Officer | 0 companies |
| Nina Johanna Ekqvist | Deputy Member | 0 companies |
| Pasi Olavi Miettinen | Deputy Member | 0 companies |
| Jan-Erik Björklöf | Audit | 0 companies |
| Timo Tapio Post | Deputy auditor | 0 companies |
| Kari Markus Salerto | Chairperson | 0 companies |
| Matti Juhani Ekqvist | Board of Directors | 0 companies |
| Tony Jarmo Tapani Gustafsson | Board of Directors | 0 companies |