Riskpilot← Back to searchSign inGet full accessHuoltolinkki Oy
OYActiveY-tunnus 2885588-7Lehmonportintie 4-A1Combined facilities support activities · NACE 8110Est. 201811 employees
Revenue 2024
EUR 1,1M
-25% vs 2023
EBITDA margin
4.0%
+75% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
EUR 32K
+26% vs 2023
| Revenue | EUR 1,1M | -25% |
| EBITDA | EUR 45K | +75% |
| Net profit | EUR 32K | +26% |
| Total assets | EUR 374K | -19% |
| Equity | EUR 308K | +36% |
| Employees | 11 | — |
Legal name
Huoltolinkki Oy
Y-tunnus number
2885588-7
Legal form
Osakeyhtiö
NACE code
8110 · Combined facilities support activities
Founded
19. tammikuuta 2018
Share capital
EUR 2 500
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Kiinteistöhuolto sekä kaikki laillinen toiminta
Address
Lehmonportintie 4-A1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 362 | 820 | 1 072 | 1 483 | 1 114 |
| Staff expenses | −123 | −237 | −212 | −0 | −277 |
| EBITDA | 35 | 99 | 146 | 26 | 45 |
| Depreciation & amort. | −6 | −22 | −19 | −17 | −0 |
| EBIT | 29 | 77 | 126 | 8 | 44 |
| Net financials | −1 | 12 | 5 | 21 | −5 |
| Profit before tax | 28 | 88 | 131 | 29 | 39 |
| Tax | 6 | 15 | 23 | −0 | 8 |
| Net profit | 23 | 73 | 108 | 25 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 193 | 327 | 668 | 462 | 374 |
| Equity | 55 | 120 | 218 | 225 | 308 |
| Long-term debt | — | 49 | 71 | 0 | 0 |
| Short-term debt | 139 | 158 | 379 | 237 | 66 |
| Total debt | 139 | 207 | 450 | 237 | 66 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (4) | ||
MA Chief Executive Officer | Chief Executive Officer | 2019 |
SA Deputy auditor | Deputy auditor | 2023 |
SH Deputy Member | Deputy Member | 2024 |
EK | Audit | 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Chairperson | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Huoltolinkki Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Antti Juhani Väänänen | Chief Executive Officer | 0 companies |
| Seppo Antero Åkerlund | Deputy auditor | 0 companies |
| Simo Heikki Kalervo Väänänen | Deputy Member | 0 companies |
| Eeva Kristiina Hiltunen | Audit | 0 companies |
| Henrik Elias Väänänen | Board of Directors | 0 companies |
| Mikael Seppo Matias Väänänen | Board of Directors | 0 companies |
| Miikka Matias Väänänen | Chairperson | 0 companies |