Affecto Oy
OYActiveY-tunnus 1069622-4Garverigränden 2, 00380 HelsinkiComputer consultancy and computer facilities management activities· NACE 6220Est. 1996 · 29 years old2 employees
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Overview
Affecto Oy is a Finnish OY based in Helsinki, operating in the Computer consultancy and computer facilities management activities sector. Incorporated in 1996, the company has 2 employees and reported revenue of €370.7k in its latest annual filing.
Revenue 2025
0.4M EUR
+16% vs 2024
EBITDA margin
15.2 %
+310% vs 2024
Net profit 2025
6.4M EUR
+382% vs 2024
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
99.6 %
Very strongAmong the 10% highest rated companies in the industry
20212025
Liquidity ratioCurrent assets ÷ Short-term debt
2.4×
AverageAround the average of companies in the same industry
20212025
Return on assets (ROA)Net profit ÷ Total assets × 100
11.6 %
StrongAmong the 40% highest rated companies in the industry
20212025
EBITDA — year on year
EUR thousandsKey figures
Annual report 2025| Revenue | 0.4M EUR | +16% |
| EBITDA | 0.1M EUR | +310% |
| Net profit | 6.4M EUR | +382% |
| Total assets | 55.1M EUR | 0% |
| Equity | 54.9M EUR | 0% |
| Employees | 2 | — |
Company information
Legal name
Affecto Oy
Y-tunnus number
1069622-4
Legal form
Osakeyhtiö
Founded
11 October 1996 · 29 years
Share capital
EUR 5,104,956
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiö harjoittaa konsultointitoimintaa ja kauppaa tietotekniikka-alalla, tietotekniikkatuotteiden ja -palvelujen tuontia ja vientiä sekä muuta alaan liittyvää toimintaa. Yhtiön toimialana on lisäksi karttoihin ja muihin paikkatietoa sisältäviin tuotteisiin liittyvä paikkatietoaineistojen luominen, ylläpito, tietokantaistaminen, myynti, välitys tai vuokraus, paikkatietoalan ohjelmistojen ja järjestelmien kehitys, tuotanto, myynti ja välitys ja näihin liittyvä konsultointi sekä internet-, mobiili-Internet tai vastaaviin teknologioihin perustuva paikkatietopalveluiden kehitys, tuotanto ja myynti. Yhtiöllä on oikeus omistaa kaikenlaista kiinteää omaisuutta samoin kuin osakkeita ja osuuksia koti- ja ulkomaisissa yrityksissä.
(no translation available)
Address
Garverigränden 2, 00380 Helsinki
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Financial development
In its most recent annual report (2025), Affecto Oy reported revenue of €370.7k, an increase of 16% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of €6.4m, and the EBITDA margin stood at 15.2%.
At the end of 2025, equity financed 99.6% of the balance sheet, and current assets covered short-term debt 2.4 times.
Financials
Revenue
EUR thousandsEBITDA
EUR thousandsIncome statement
EUR thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | 371 | 321 | 383 | 289 | 328 |
| Staff expenses | -290 | -294 | -309 | -290 | -289 |
| EBITDA | 56 | 14 | 39 | 18 | 30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | 14 | 39 | 17 | 30 |
| Net financials | 6,375 | 1,342 | 3,528 | 8,161 | 4,861 |
| Profit before tax | 6,431 | 1,356 | 3,566 | 7,979 | 4,891 |
| Tax | 18 | 28 | 27 | 42 | -1,028 |
| Net profit | 6,418 | 1,332 | 3,543 | 8,337 | 5,919 |
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Balance sheet
EUR thousands| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | 55,120 | 54,938 | 60,037 | 63,369 | 64,549 |
| Equity | 54,910 | 54,758 | 59,882 | 63,258 | 63,492 |
| Long-term debt | 0 | 10 | 0 | — | 1 |
| Short-term debt | 211 | 170 | 154 | 111 | 1,056 |
| Total debt | 211 | 180 | 154 | 111 | 1,057 |
Financial ratios
5-year trendEBITDA margin
15.2 %
20212025
Equity ratio
99.6 %
Very strongAmong the 10% highest rated companies in the industry
20212025
Return on equity
11.7 %
AverageAround the average of companies in the same industry
20212025
Net profit margin
>999 %
Very strongAmong the 10% highest rated companies in the industry
20212025
Asset turnover
0.01×
Very weakAmong the 20% lowest rated companies in the industry
20212025
Debt / equity
0.00×
Very strongAmong the 10% highest rated companies in the industry
20212025
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginStrong
Among the 40% highest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 40% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery strong
Among the 10% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Average
Around the average of companies in the same industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Average
Around the average of companies in the same industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Average
Around the average of companies in the same industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 40% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 20% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 10% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 20% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioVery strong
Among the 10% highest rated companies in the industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioVery strong
Among the 10% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityVery strong
Among the 10% highest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityVery strong
Among the 10% highest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 10% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtAverage
Around the average of companies in the same industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageAverage
Around the average of companies in the same industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtWeak
Among the 30% lowest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverVery weak
Among the 20% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- Annual report 2025Filed via PRH / YTJ · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-10-01 – 2021-09-30
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NK Chief Executive Officer | Chief Executive Officer | 2025 |
Former (7)
LL Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
CL Person with significant control | Person with significant control | 2017 – 2021 |
TJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2017 – 2020 |
ET | Audit | 2017 – 2020 |
SL Person with significant control | Person with significant control | 2017 – 2020 |
PV | Audit | 2020 – 2023 |
HT Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SP Chairperson | Chairperson | 2023 |
AK Board of Directors | Board of Directors | 2020 |
NK Board of Directors | Board of Directors | 2025 |
Former (5)
LL Board of Directors | Board of Directors | 2019 – 2025 |
CL Board of Directors | Board of Directors | 2017 – 2019 |
FB Chairperson | Chairperson | 2017 – 2023 |
HT Board of Directors | Board of Directors | 2017 – 2019 |
AC Board of Directors | Board of Directors | 2019 – 2020 |
Shareholders
Active legal ownersNo shareholder data available.
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Company hierarchy
Affecto Oy (this company)CGI Lithuania UAB, Liettua100% owned
CGI Information Technology Solutions Proprietary Limited100% ownedAffecto Poland Sp.z.o.o., Puola100% owned
Board network connections
Board members of Affecto Oy also hold positions in 29 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heikki Tapio Nikku | Chief Executive Officer | 7 companiesMany roles |
| Anu Kristiina Juntura | Board of Directors | 5 companies |
| Erkka-Tapani Talvinko | Audit | 4 companies |
| Niraj Kumar Sood | Chief Executive Officer | 3 companies |
| Panu Veijo Ilmari Vänskä | Audit | 3 companies |
| Leena-Mari Lähteenmaa | Chief Executive Officer | 2 companies |
| Tapio Johannes Volanen | Deputy Chief Executive Officer | 2 companies |
| Steve Perron | Chairperson | 2 companies |
| Sakari Lauri Knuutti | Person with significant control | 1 company |
Frequently asked questions
What is the Y-tunnus number of Affecto Oy?
Affecto Oy is registered with PRH / YTJ under Y-tunnus 1069622-4.
What is the revenue of Affecto Oy?
Affecto Oy reported revenue of €370.7k in 2025.
How many employees does Affecto Oy have?
Affecto Oy employs 2 people as of the latest annual report.
Who is the CEO of Affecto Oy?
Niraj Kumar Sood is the CEO of Affecto Oy, in role since 2025.
Who is the chairman of Affecto Oy?
Steve Perron chairs the board of Affecto Oy, in role since 2023.
Where is Affecto Oy headquartered?
Affecto Oy's registered address is Garverigränden 2.