Riskpilot← Back to searchSign inGet full accessPomocon Kiinteistöpalvelut Oy
OYActiveY-tunnus 3179233-8Mikaelintie 10General cleaning of buildings · NACE 8121Est. 2020— employeeswww.siivousrannikko.fi
Revenue 2024
EUR 483K
-17% vs 2023
EBITDA margin
17.7%
+36% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
EUR 31K
+113% vs 2023
| Revenue | EUR 483K | -17% |
| EBITDA | EUR 86K | +36% |
| Net profit | EUR 31K | +113% |
| Total assets | EUR 241K | -17% |
| Equity | EUR 71K | +18% |
| Employees | — | — |
Legal name
Pomocon Kiinteistöpalvelut Oy
Y-tunnus number
3179233-8
Legal form
Osakeyhtiö
NACE code
8121 · General cleaning of buildings
Founded
22. joulukuuta 2020
Share capital
EUR 0
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimiala on kiinteistöjen siivous, kaikki laillinen liiketoiminta.
Address
Mikaelintie 10
Phone
+358442461162
Email
jouni.heikkila@siivousrannikko.fi
Website
www.siivousrannikko.fi
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 500 | 538 | 585 | 483 |
| Staff expenses | −279 | −300 | −328 | −296 |
| EBITDA | 39 | 66 | 63 | 86 |
| Depreciation & amort. | −37 | −34 | −32 | −30 |
| EBIT | 2 | 32 | 31 | 55 |
| Net financials | −8 | −8 | −7 | −5 |
| Profit before tax | 5 | 24 | 24 | 38 |
| Tax | −0 | −0 | 10 | 8 |
| Net profit | 5 | 24 | 14 | 31 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 362 | 330 | 290 | 241 |
| Equity | 77 | 65 | 60 | 71 |
| Long-term debt | 176 | 138 | 100 | 53 |
| Short-term debt | 109 | 127 | 130 | 117 |
| Total debt | 285 | 265 | 230 | 170 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20212024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20212024
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
20212024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20212024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20212024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20212024
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
JH Chief Executive Officer | Chief Executive Officer | 2025 |
JS Deputy Member | Deputy Member | 2025 |
KT Audit | Audit | 2026 |
TV Deputy auditor | Deputy auditor | 2026 |
| Former (6) | ||
LT Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
TA Deputy auditor | Deputy auditor | 2022 – 2026 |
KK | Audit | 2022 – 2026 |
JT Deputy auditor | Deputy auditor | 2020 – 2022 |
HJ | Audit | 2020 – 2022 |
SK Deputy Member | Deputy Member | 2020 – 2025 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Pomocon Kiinteistöpalvelut Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lauri Tapani Hatulainen | Chief Executive Officer | 0 companies |
| Tuula Annikki Salminen | Deputy auditor | 0 companies |
| Karita Karoliina Ahvonen | Audit | 0 companies |
| Jyrki Tapio Määttä | Deputy auditor | 0 companies |
| Tomi Tapani Käiväräinen | Deputy Chief Executive Officer | 0 companies |
| Heikki Juhani Santavuo | Audit | 0 companies |
| Jouni Henrik Heikkilä | Chief Executive Officer | 0 companies |
| Sanna Kristiina Uotila | Deputy Member | 0 companies |
| Juri Savtschenko-Aleksandroff | Deputy Member | 0 companies |
| Kjell Tage Lindqvist | Audit | 0 companies |
| Tapani Veli Huopainen | Deputy auditor | 0 companies |