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OYActiveY-tunnus 0146117-5Soisalmentie 1Manufacture of furniture · NACE 3100Est. 195915 employees
Revenue 2024
EUR 1M
-23% vs 2023
EBITDA margin
-23.9%
-58% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
EUR -266K
-54% vs 2023
| Revenue | EUR 1M | -23% |
| EBITDA | EUR -244K | -58% |
| Net profit | EUR -266K | -54% |
| Total assets | EUR 1,1M | -23% |
| Equity | EUR 412K | -39% |
| Employees | 15 | — |
Legal name
HT-Collection Oy
Y-tunnus number
0146117-5
Legal form
Osakeyhtiö
NACE code
3100 · Manufacture of furniture
Founded
15. toukokuuta 1959
Share capital
EUR 11 773
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimiala on harjoittaa huonekalujen valmistusta ja kauppaa sekä muuta siihen liittyvää liiketoimintaa.
Address
Soisalmentie 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 786 | 2 152 | 2 334 | 2 532 | 1 987 | 1 320 | 1 021 |
| Staff expenses | −672 | −722 | −789 | −921 | −787 | −642 | −612 |
| EBITDA | −41 | 164 | 312 | 199 | 154 | −154 | −244 |
| Depreciation & amort. | −5 | −13 | −13 | −12 | −21 | −16 | −13 |
| EBIT | −46 | 151 | 299 | 187 | 133 | −170 | −257 |
| Net financials | −20 | −18 | −13 | 97 | −6 | −4 | −10 |
| Profit before tax | −66 | 133 | 286 | 284 | 127 | −173 | −266 |
| Tax | −0 | −0 | 56 | 58 | 27 | −0 | −0 |
| Net profit | −66 | 133 | 230 | 226 | 99 | −173 | −266 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 183 | 1 321 | 1 647 | 1 756 | 1 619 | 1 391 | 1 072 |
| Equity | 284 | 417 | 619 | 803 | 852 | 678 | 412 |
| Long-term debt | 385 | 306 | 254 | 194 | 174 | 146 | 113 |
| Short-term debt | 514 | 599 | 775 | 760 | 593 | 567 | 547 |
| Total debt | 899 | 905 | 1 028 | 954 | 767 | 713 | 660 |
EBITDA margin
-23.9%
This company
15.8%
Market median
-251% vs market
20182024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20182024
Return on equity
-64.7%
This company
18.4%
Market median
-452% vs market
20182024
Net profit margin
-26.1%
This company
8.1%
Market median
-422% vs market
20182024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20182024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Deputy Member | Deputy Member | 2020 | — | — |
LA Deputy Member | Deputy Member | 2020 | — | — |
JJ | Audit | 2011 | — | — |
PJ Deputy auditor | Deputy auditor | 2011 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NJ Deputy Member | Deputy Member | 2018 | — | — |
RP Deputy Member | Deputy Member | 2018 | — | — |
TH Deputy Member | Deputy Member | 2018 | — | — |
MA Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HT-Collection Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Satu Aulikki Humpert | Deputy Member | 0 companies |
| Laura Anniina Kilpeläinen | Deputy Member | 0 companies |
| Jari Juhani Havukainen | Audit | 0 companies |
| Panu Juhani Juonala | Deputy auditor | 0 companies |
| Riku Markus Karjalainen | Chief Executive Officer | 0 companies |
| Noora Jasmin Karjalainen | Deputy Member | 0 companies |
| Ritva Päivikki Karjalainen | Deputy Member | 0 companies |
| Tuija Hannele Karjalainen | Deputy Member | 0 companies |
| Maire Alice Karjalainen | Deputy Member | 0 companies |
| Olli Mikael Karjalainen | Board of Directors | 0 companies |
| Sami Joonas Karjalainen | Board of Directors | 0 companies |
| Inka Marika Berg | Board of Directors | 0 companies |
| Markku Tapani Karjalainen | Chairperson | 0 companies |
| Pekka Juhani Karjalainen | Board of Directors | 0 companies |