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Shakta Oy

Limited company, Helsinki. Other sport activities n.e.c..

Shakta Oy is a limited company based in Helsinki, registered in 2014. In the financial year ending 31.12.2024, revenue was 232 t€ and operating profit 42 t€; equity ratio 13.2 %. Its taxable income in 2024 was 60 t€ and its income taxes 15 t€. Public buyers bought 11 t€ from it in 2022–2025; the largest buyer is Kaupunkiympäristön Toimiala, Helsinki (Helsinki).

Revenue 2024232 t€+8 % on the previous year
Operating profit42 t€18,2 % of revenue
Net profit15 t€EBITDA 42 t€
Equity ratio13,2 %quick ratio 0,39
Taxable income 202460 t€ top quarter of its industry
Income taxes 202415 t€25 t€ in 2020–2024
In business12 yrsregistered 17.7.2014
Sales to public buyers11 t€2022–2025

Financials

214 t€232 t€232 t€42 t€42 t€13 t€15 t€20232024
RevenueOperating profitNet profit
Key figures31.12.202431.12.2023
Revenue232 t€214 t€
Revenue change8,0 %–
EBITDA42 t€43 t€
EBITDA %18,3 %19,9 %
Operating profit42 t€42 t€
Operating margin18,2 %19,7 %
Net profit15 t€13 t€
Personnel costs71 t€52 t€
Equity ratio13,2 %10,9 %
Quick ratio0,390,46
Current ratio0,410,48
Debt to revenue215,7 %248,3 %
Return on equity20,1 %20,6 %
Balance sheet total576 t€598 t€
Equity76 t€65 t€
Cash and bank5 052 €2 521 €

Balance sheet

598 t€576 t€576 t€65 t€76 t€2 521 €5 052 €20232024
Balance sheet totalEquityCash
Income statement and balance sheet

Income statement

31.12.202431.12.2023
Turnover232 t€214 t€
Other operating income3 759 €4 589 €
Raw materials and services-39 t€-31 t€
Personnel expenses-71 t€-52 t€
Depreciations and reductions in value-233 €-311 €
Other operating expenses-83 t€-94 t€
Operating profit (loss)42 t€42 t€
Financial income and expenses + (-)-23 t€-26 t€
Profit (loss) before appropriations and taxes19 t€17 t€
Income taxes-3 874 €-3 384 €
Profit (loss) for the financial year15 t€13 t€

Balance sheet

31.12.202431.12.2023
Non-current assets531 t€531 t€
Stocks2 456 €2 456 €
Receivables37 t€61 t€
Cash in hand and at banks5 052 €2 521 €
Current assets44 t€66 t€
Assets576 t€598 t€
Share capital or other similar capital2 500 €2 500 €
Capital and reserves76 t€65 t€
Long-term liabilities392 t€395 t€
Short-term liabilities108 t€138 t€
Liabilities500 t€533 t€
All financial statement items (51)
31.12.202431.12.2023
Turnover232 t€214 t€
Other operating income3 759 €4 589 €
Raw materials and services-39 t€-31 t€
Personnel expenses-71 t€-52 t€
Depreciations and reductions in value-233 €-311 €
Other operating expenses-83 t€-94 t€
Operating profit (loss)42 t€42 t€
Financial income and expenses + (-)-23 t€-26 t€
Profit (loss) before appropriations and taxes19 t€17 t€
Income taxes-3 874 €-3 384 €
Profit (loss) for the financial year15 t€13 t€
Non-current assets531 t€531 t€
Stocks2 456 €2 456 €
Receivables37 t€61 t€
Cash in hand and at banks5 052 €2 521 €
Current assets44 t€66 t€
Assets576 t€598 t€
Share capital or other similar capital2 500 €2 500 €
Capital and reserves76 t€65 t€
Long-term liabilities392 t€395 t€
Short-term liabilities108 t€138 t€
Liabilities500 t€533 t€
Long-term liabilities to credit institutions366 t€395 t€
Other current liabilities24 t€40 t€
Wages and salaries-59 t€-43 t€
Short-term advances received281 €241 €
Inventory increase (+) or decrease (-)0 €1 114 €
Pension expenses-8 065 €-7 792 €
Tangible assets699 €933 €
Depreciations according to plan-233 €-311 €
Liabilities576 t€598 t€
Other short-term receivables883 €41 t€
Investments530 t€530 t€
Other social security expenses-4 213 €-1 407 €
Reserve for invested non-restricted equity2 375 €2 375 €
Profit (loss) for the period, equity15 t€13 t€
Other long-term liabilities25 t€0 €
Services purchased-34 t€-19 t€
Retained earnings56 t€47 t€
Short-term liabilities to credit institutions28 t€28 t€
Purchases during the financial year-4 562 €-12 t€
Finished products2 456 €2 456 €
Short-term prepayments and accrued income5 485 €608 €
Other interest and financial income from non-group companies129 €0 €
Other shares and similar rights of ownership530 t€530 t€
Short-term accrued expenses and deferred income14 t€35 t€
Short-term sales receivables31 t€20 t€
Short-term receivables37 t€61 t€
Interest expenses and other financial expenses for non-Group companies-23 t€-26 t€
Machinery and equipment699 €933 €
Short-term accounts payable41 t€35 t€

From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).

Taxes

0 €30 t€0 €17 t€60 t€60 t€20202021202220232024

Measured by taxable income, Shakta Oy is in the top quarter of the industry class other sport activities n.e.c. (495 companies with taxable income; median 10 t€, 6,0 times the median).

Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.

Sales to public buyers

4 312 €3 209 €553 €2 649 €2 649 €2022202320242025

Largest buyers

  • Kaupunkiympäristön Toimiala, Helsinki Helsinki3 417 €
  • Kasvatuksen Ja Koulutuksen Toimiala, Helsinki Helsinki2 147 €
  • Sosiaali- ja terveysministeriö Sosiaali- ja terveysministeriön hallinnonala1 580 €
  • Sosiaali- Ja Terveystoimiala, Helsinki Helsinki1 481 €
  • Ilmatieteen laitos Liikenne- ja viestintäministeriön hallinnonala711 €
  • Työllisyys, kehittämis- ja hallintokeskus Työ- ja elinkeinoministeriön hallinnonala553 €
  • Valtioneuvoston kanslia375 €
  • Kulttuurin Ja Vapaa-ajan Toimiala, Helsinki Helsinki300 €

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