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Kepakoti Oy
OY
Active
Y-tunnus 3101591-8
Wärtsilänkatu 61
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720
Est. 2019
99 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
EUR 7,6M
+11% vs 2023
EBITDA margin
25.2%
+28% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
EUR 78K
+60% vs 2023
EBITDA — year on year
EUR millions
0M
3M
5M
8M
10M
1M
2020
1M
0%
2021
8M
+700%
2022
1M
-87%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
EUR 7,6M
+11%
EBITDA
EUR 1,9M
+28%
Net profit
EUR 78K
+60%
Total assets
EUR 1,2M
-9%
Equity
EUR 195K
+66%
Employees
99
—
Company information
Legal name
Kepakoti Oy
Y-tunnus number
3101591-8
Legal form
Osakeyhtiö
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
25. marraskuuta 2019
Share capital
EUR 0
Employees
99 (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 kehitysvammaisten ihmisten hoito- ja asumispalveluiden tuottaminen.
Contact
Address
Wärtsilänkatu 61
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Companies in Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Companies in Järvenpää
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Revenue
EUR millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
5M
2022
7M
2023
8M
2024
EBITDA
EUR millions
0M
2M
5M
7M
9M
1M
2020
1M
2021
8M
2022
1M
2023
2M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
3 525
4 048
4 543
6 862
7 596
Staff expenses
−1 574
−1 747
1 944
−3 242
−3 591
EBITDA
814
1 145
7 861
1 491
1 910
Depreciation & amort.
−22
−22
35
−37
−33
EBIT
792
1 123
1 207
1 454
1 878
Net financials
−13
−8
−12
−32
−28
Profit before tax
259
306
1 194
61
100
Tax
156
223
27
13
22
Net profit
103
84
108
48
78
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
606
672
1 006
1 268
1 150
Equity
158
142
169
118
195
Long-term debt
145
98
276
303
157
Short-term debt
303
433
561
848
798
Total debt
448
531
837
1 151
955
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
6.60×
This company
1.12×
Market median
+489% vs market
2020
2024
Debt / equity
4.89×
This company
0.62×
Market median
-689% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-11-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PV
Pekka Valtteri Peltoranta
Audit
Audit
2019
—
—
JT
Janne-Kalle Tapani Kuronen
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JO
Jussi Oskari Virtanen
Board of Directors
2019
—
—
JL
Jenni Loviisa Asikanius
Chairperson
2019
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kepakoti Group Oy
Company
100.0%
100.0%
2023
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Company hierarchy
Kepakoti Group Oy
Kepakoti Oy
(this company)
Board network connections
Board members of Kepakoti Oy also hold positions in
0
other companies.
Person
Role here
Other companies
Pekka Valtteri Peltoranta
Audit
0 companies
Janne-Kalle Tapani Kuronen
Chief Executive Officer
0 companies
Jussi Oskari Virtanen
Board of Directors
0 companies
Jenni Loviisa Asikanius
Chairperson
0 companies