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Sivina Kotipalvelut Oy
OY
Active
Y-tunnus 3124451-8
Vitikka 4, 02630
Espoo
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2020
150 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Sivina Kotipalvelut Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
EUR thousands
Item
2021
2022
2023
2024
Revenue
3 732
4 041
4 860
5 023
Staff expenses
−2 389
−2 801
−3 060
−3 032
EBITDA
463
242
827
1 005
Depreciation & amort.
−30
−23
−32
−68
EBIT
433
219
796
937
Net financials
−0
−1
−1
2
Profit before tax
112
58
115
159
Tax
87
44
24
33
Net profit
26
14
91
126
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
Total assets
1 187
1 266
1 949
1 571
Equity
126
140
166
292
Long-term debt
—
—
0
0
Short-term debt
1 061
1 126
1 783
1 279
Total debt
1 061
1 126
1 783
1 279
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2021
2024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2021
2024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
2021
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2021
2024
Debt / equity
4.37×
This company
0.62×
Market median
-605% vs market
2021
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
More on Sivina Kotipalvelut Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network