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Heltti Oy
OY
Active
Y-tunnus 2544593-8
Mannerheimintie 12A, 00100
Helsinki
Medical specialists activities
·
NACE 8622
Est. 2013 · 13 years old
98 employees
www.heltti.fi
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Companies
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Medical specialists activities
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Heltti Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
9M
2022
0M
2023
9M
2024
EBITDA
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
6 596
7 487
8 714
0
9 043
Staff expenses
−3 311
−4 416
−5 030
−0
−5 380
EBITDA
407
−155
−306
0
−640
Depreciation & amort.
−457
−537
−562
−0
−437
EBIT
−51
−692
−868
0
−1 077
Net financials
−31
−54
−81
0
−148
Profit before tax
18
−746
−774
0
−1 225
Tax
−0
−0
−1
−0
−0
Net profit
18
−746
−773
0
−1 225
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
2 673
6 660
6 855
0
6 544
Equity
246
3 637
2 862
1 992
2 384
Long-term debt
915
1 369
1 714
1 469
1 611
Short-term debt
1 512
1 655
2 278
2 612
2 550
Total debt
2 427
3 024
3 992
4 081
4 160
Financial ratios
5-year trend
EBITDA-margin
-7.1%
This company
15.8%
Market median
-145% vs market
2020
2024
Soliditetsgrad
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-51.4%
This company
18.4%
Market median
-379% vs market
2020
2024
Nettoresultatgrad
-13.6%
This company
8.1%
Market median
-268% vs market
2020
2024
Aktivomsætning
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Gæld/egenkapital
1.75×
This company
0.62×
Market median
-182% 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 2020-01-01 – 2020-12-31
View
PDF
More on Heltti Oy
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
