Riskpilot← Back to searchSign inGet full accessPäiväkoti Suvikello Oy
OYActiveY-tunnus 2914111-4Koulukatu 47Pre-primary education · NACE 8510Est. 201818 employeeswww.suvikello.fi
Revenue 2024
EUR 858K
+3% vs 2023
EBITDA margin
2.7%
-30% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
EUR 16K
-19% vs 2023
| Revenue | EUR 858K | +3% |
| EBITDA | EUR 24K | -30% |
| Net profit | EUR 16K | -19% |
| Total assets | EUR 132K | -9% |
| Equity | EUR 46K | +53% |
| Employees | 18 | — |
Legal name
Päiväkoti Suvikello Oy
Y-tunnus number
2914111-4
Legal form
Osakeyhtiö
NACE code
8510 · Pre-primary education
Founded
7. toukokuuta 2018
Share capital
EUR 2 500
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on lasten päiväkotitoiminta. Yhtiö voi harjoittaa myös lasten musiikkikasvatusta, kerhotoimintaa sekä iltapäivätoimintaa. Yhtiö voi hallita ja omistaa kiinteistöjä toimintaansa varten.
Address
Koulukatu 47
Phone
+3580442117607
Email
toimisto@suvikello.fi
Website
www.suvikello.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 746 | 799 | 837 | 834 | 858 |
| Staff expenses | −447 | −538 | −554 | −519 | −532 |
| EBITDA | 59 | −27 | 29 | 34 | 24 |
| Depreciation & amort. | −5 | −4 | −3 | −2 | −2 |
| EBIT | 54 | −30 | 26 | 31 | 22 |
| Net financials | −7 | −2 | −6 | −7 | −2 |
| Profit before tax | 47 | −33 | 20 | 25 | 20 |
| Tax | −0 | −0 | −0 | 5 | 4 |
| Net profit | 47 | −33 | 20 | 20 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 118 | 144 | 222 | 145 | 132 |
| Equity | 23 | −9 | 10 | 30 | 46 |
| Long-term debt | 35 | 35 | 23 | 5 | 0 |
| Short-term debt | 60 | 118 | 188 | 109 | 86 |
| Total debt | 95 | 153 | 211 | 114 | 86 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
6.50×
This company
1.12×
Market median
+480% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-08-01 – 2020-07-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
IS Audit | Audit | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Päiväkoti Suvikello Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Suvi Susanna Korhonen | Chief Executive Officer | 0 companies |
| Ilari Samuli Karhu | Audit | 0 companies |
| Michael Christian Nieminen | Board of Directors | 0 companies |
| Jonna Annukka Shemeikka | Board of Directors | 0 companies |
| Tommi Juhani Mäki | Chairperson | 0 companies |