Administer Oy Uusimaa
OYDissolvedY-tunnus 2660592-1Keskuskatu 6, 04600 MäntsäläAccounting, bookkeeping and auditing activities; tax consultancy· NACE 6920Est. 2014 · 11 years old8 employeeshttps://www.administer.fi
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Overview
Administer Oy Uusimaa is a Finnish OY based in Mäntsälä, operating in the Accounting, bookkeeping and auditing activities; tax consultancy sector. Incorporated in 2014, the company has 8 employees and reported revenue of €626.1k in its latest annual filing.
Revenue 2024
626.1K EUR
+8% vs 2023
EBITDA margin
26.7 %
+758% vs 2023
Net profit 2024
22.4K EUR
+13902% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
30.0 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
1.4×
WeakAmong the 40% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
8.2 %
AverageAround the average of companies in the same industry
20202024
EBITDA — year on year
EUR thousandsKey figures
Annual report 2024| Revenue | 626.1K EUR | +8% |
| EBITDA | 167.2K EUR | +758% |
| Net profit | 22.4K EUR | +13902% |
| Total assets | 274.9K EUR | +31% |
| Equity | 82.5K EUR | +37% |
| Employees | 8 | — |
Company information
Legal name
Administer Oy Uusimaa
Y-tunnus number
2660592-1
Legal form
Osakeyhtiö
NACE code
Founded
11 December 2014 · 11 years
Share capital
EUR 50,000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Taloushallinnon palveluiden tuottaminen. Lisäksi yhtiö voi harjoittaa ohjelmistojen valmistusta, myyntiä, vuokrausta ja välitystä. Yhtiö voi myös omistaa, hallita ja käydä kauppaa arvopapereilla, kiinteistöillä sekä muilla sijoitus- ja keräilytuotteilla.
(no translation available)
Contact
Address
Keskuskatu 6, 04600 Mäntsälä
Phone
+3580207032000
Email
info@administer.fi
Website
https://www.administer.fi
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Financial development
In its most recent annual report (2024), Administer Oy Uusimaa reported revenue of €626.1k, an increase of 8% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of €22.4k, and the EBITDA margin stood at 26.7%.
At the end of 2024, equity financed 30% of the balance sheet, and current assets covered short-term debt 1.4 times.
Financials
Revenue
EUR thousandsEBITDA
EUR thousandsIncome statement
EUR thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 626 | 582 | 612 | 772 | 766 |
| Staff expenses | -377 | -412 | -396 | -439 | -439 |
| EBITDA | 167 | -25 | 15 | 66 | 35 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -16 |
| EBIT | 151 | -41 | -1 | 50 | 19 |
| Net financials | 1 | 5 | 1 | -2 | -2 |
| Profit before tax | 22 | 0 | 0 | 48 | 17 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22 | 0 | 0 | 48 | 17 |
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Balance sheet
EUR thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 275 | 211 | 160 | 190 | 239 |
| Equity | 82 | 60 | 60 | 60 | 22 |
| Long-term debt | 0 | 700 | — | — | 65 |
| Short-term debt | 192 | 14,351 | 101 | 130 | 152 |
| Total debt | 192 | 151 | 101 | 130 | 218 |
Financial ratios
5-year trendEBITDA margin
26.7 %
20202024
Equity ratio
30.0 %
WeakAmong the 30% lowest rated companies in the industry
20202024
Return on equity
27.2 %
StrongAmong the 40% highest rated companies in the industry
20202024
Net profit margin
3.6 %
AverageAround the average of companies in the same industry
20202024
Asset turnover
2.28×
StrongAmong the 30% highest rated companies in the industry
20202024
Debt / equity
2.33×
Very weakAmong the 20% lowest rated companies in the industry
20202024
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same 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 30% 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 marginAverage
Around the average of companies in the same industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Average
Around the average of companies in the same industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 40% highest rated companies in the 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)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioStrong
Among the 30% 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 ratioWeak
Among the 40% lowest rated companies in the 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 ratioWeak
Among the 40% lowest rated companies in the 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 ratioWeak
Among the 40% 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 weak
Among the 20% lowest 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 strong
Among the 10% highest 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 strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioWeak
Among the 30% lowest 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 ratioWeak
Among the 30% lowest 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 weak
Among the 20% lowest 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 weak
Among the 20% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageStrong
Among the 30% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtAverage
Around the average of companies in the same 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 turnoverStrong
Among the 30% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalWeak
Among the 30% lowest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtWeak
Among the 30% 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 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Chief Executive Officer | Chief Executive Officer | 2014 |
KP Deputy Member | Deputy Member | 2024 |
Former (4)
KT Deputy Member | Deputy Member | 2024 – 2024 |
JE Confidential Clerk | Confidential Clerk | 2018 – 2023 |
TR | Audit | 2018 – 2022 |
EJ | Audit | 2022 – 2023 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Board of Directors | Board of Directors | 2024 |
Former (1)
PO Board of Directors | Board of Directors | 2018 – 2024 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 81% | 81% | 2023 |
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Company hierarchy
Administer Oyj
Administer Oy Uusimaa Board network connections
Board members of Administer Oy Uusimaa also hold positions in 131 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Olof Alexander Aho | Chief Executive Officer | 36 companiesMany roles |
| Kalle Petteri Lehtonen | Deputy Member | 28 companiesMany roles |
| Kimmo Tapani Herranen | Deputy Member | 24 companiesMany roles |
| Johan Edvard Idman | Confidential Clerk | 19 companiesMany roles |
| Timo Risto Tapani Eerola | Audit | 19 companiesMany roles |
| Eeva Johanna Winqvist-Ilkka | Audit | 5 companies |
Frequently asked questions
What is the Y-tunnus number of Administer Oy Uusimaa?
Administer Oy Uusimaa is registered with PRH / YTJ under Y-tunnus 2660592-1.
What is the revenue of Administer Oy Uusimaa?
Administer Oy Uusimaa reported revenue of €626.1k in 2024.
How many employees does Administer Oy Uusimaa have?
Administer Oy Uusimaa employs 8 people as of the latest annual report.
Who is the CEO of Administer Oy Uusimaa?
Peter Olof Alexander Aho is the CEO of Administer Oy Uusimaa.
Where is Administer Oy Uusimaa headquartered?
Administer Oy Uusimaa's registered address is Keskuskatu 6.