Established 1981
A financial administration practice in Heinola, doing the same work since 1981
ATM-Tilintarkastus Ky is a limited partnership whose registered field of activity is accounting and bookkeeping together with tax consultancy. Every detail on this page can be checked in the public registers.
Statutory details
Registration details
These details correspond to the entry in the Finnish Business Information System. The links go straight to the public register.
- Legal name
- ATM-Tilintarkastus Ky
- Legal form
- Limited partnership (Kommandiittiyhtiö, Ky)
- Business ID (Y-tunnus)
- 0416655-0
- EU VAT number
- FI04166550
- Registration date
- 21.05.1981
- Domicile
- Heinola, Finland
- Registered address
- Harjukatu 18 A 12, 18100 Heinola, Finland
- Telephone
- +358 3 812 3456
- support@atm-tilintarkastus-ky.com
- Domain
- atm-tilintarkastus-ky.com
- Field of activity
- Accounting and bookkeeping activities; tax consultancy and audit-related services
- Service languages
- suomi / English
History
What has happened in Finnish financial administration in the meantime
The years below are milestones in Finnish legislation and tax administration, not claims about individual client engagements.
1981
The practice opens in Heinola
ATM-Tilintarkastus Ky is entered in the Trade Register on 21 May 1981 as a limited partnership. Books are kept by hand and turnover tax is still in force.
1994
VAT replaces turnover tax
Finland moves to a value added tax system and prepares for EU membership. The entire client base has to relearn how its accounting works.
2010
Digital source material takes over
E-invoicing and direct bank feeds shift the centre of the work from data entry to reconciliation and interpretation.
2019
The Incomes Register
Payroll data must be reported within five calendar days of every payment. The payroll timetable tightens permanently.
2026
45 years on
The same office, the same domicile, the same underlying job. The material arrives from the cloud, the filings go to OmaVero, and the vouchers still go on the right accounts.
How we work
Every client has a named accountant who knows the chart of accounts and the financial year. The person who answers the question is the person who keeps the books — not a support queue. The monthly report carries a short commentary on what changed and what deserves attention.
If something is unclear or missing from the records, you hear about it immediately rather than at year end. An accountant’s job is not only to record what happened but to notice what is absent.
We publish no client counts and no reference lists. An accountant is bound by confidentiality, and a client relationship is the client’s to disclose, not ours.