Riskpilot← Back to searchSign inGet full accessLisäpalvelu Vantaa Oy
OYActiveY-tunnus 2993256-5A Lh. 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2019— employees
Revenue 2024
EUR 2,9M
+21% vs 2023
EBITDA margin
194.3%
+22% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
EUR 128K
+13% vs 2023
| Revenue | EUR 2,9M | +21% |
| EBITDA | EUR 5,6M | +22% |
| Net profit | EUR 128K | +13% |
| Total assets | EUR 631K | +16% |
| Equity | EUR 304K | +29% |
| Employees | — | — |
Legal name
Lisäpalvelu Vantaa Oy
Y-tunnus number
2993256-5
Legal form
Osakeyhtiö
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
2. huhtikuuta 2019
Share capital
EUR 2 500
Employees
—
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
Yhtiön toimiala on työvoimavuokraus ja rekrytointi, ulkoistamispalvelut, eri ammattialojen alihankinta sekä muu työvoiman ja henkilökunnan hankinta. Yhtiö voi harjoittaa myös muuta laillista liiketoimintaa.
Address
A Lh. 2
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 | 284 | 1 148 | 1 592 | 2 362 | 2 864 |
| Staff expenses | −108 | −937 | −1 298 | 1 918 | 2 299 |
| EBITDA | 27 | 68 | 80 | 4 577 | 5 565 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 27 | 68 | 80 | 147 | 164 |
| Net financials | −2 | −3 | −2 | — | — |
| Profit before tax | 25 | 65 | 78 | 144 | 160 |
| Tax | 5 | 13 | 16 | 30 | 32 |
| Net profit | 20 | 52 | 62 | 114 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 | 217 | 383 | 546 | 631 |
| Equity | 38 | 90 | 152 | 236 | 304 |
| Long-term debt | — | — | — | — | — |
| Short-term debt | 37 | 127 | 231 | 310 | 327 |
| Total debt | 37 | 127 | 231 | 310 | 327 |
EBITDA margin
194.3%
This company
15.8%
Market median
+1130% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 (5) | ||
TA Deputy auditor | Deputy auditor | 2023 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
JP | Audit | 2023 |
SA Confidential Clerk | Confidential Clerk | 2025 |
SK Person with significant control | Person with significant control | 2023 |
| Former (4) | ||
HK Deputy auditor | Deputy auditor | 2023 – 2023 |
MM | Audit | 2023 – 2023 |
TM | Audit | 2019 – 2023 |
TH Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2019 | |
| Chairperson | 2026 | |
| Former (4) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lisäpalvelu Vantaa Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Katriina Koski | Deputy auditor | 0 companies |
| Tuula Annikki Salminen | Deputy auditor | 0 companies |
| Jere Aleksi Kunnas | Chief Executive Officer | 0 companies |
| Janne Petteri Virtanen | Audit | 0 companies |
| Maria Merita Kotiranta | Audit | 0 companies |
| Sonja Anniina Häyhänen | Confidential Clerk | 0 companies |
| Tanja Maaret Aaltonen | Audit | 0 companies |
| Tom Henri Abrahamsson | Chief Executive Officer | 0 companies |
| Satu-Maarit Kymäläinen | Person with significant control | 0 companies |
| Janne Jyrki Kristian Petäjistö | Board of Directors | 0 companies |
| Ahti Rogenbaum | Board of Directors | 0 companies |
| Juha Petri Kallioinen | Board of Directors | 0 companies |
| Tomi Eino Petteri Tikkanen | Board of Directors | 0 companies |
| Sonja Maarit Hedin | Board of Directors | 0 companies |
| Janne Matti Tuomas Paavilainen | Board of Directors | 0 companies |
| Marko Juhani Rinne | Board of Directors | 0 companies |
| Toni Tapani Rinne | Chairperson | 0 companies |