Riskpilot← Back to searchSign inGet full accessVertti & Co Oy
OYActiveY-tunnus 0532216-4Kalevankatu 31-A10Interior design activities · NACE 7413Est. 1983— employees
Revenue 2024
EUR 3,3M
+28% vs 2023
EBITDA margin
30.0%
+138% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
EUR 911K
+114% vs 2023
| Revenue | EUR 3,3M | +28% |
| EBITDA | EUR 979K | +138% |
| Net profit | EUR 911K | +114% |
| Total assets | EUR 2,7M | +46% |
| Equity | EUR 2M | +50% |
| Employees | — | — |
Legal name
Vertti & Co Oy
Y-tunnus number
0532216-4
Legal form
Osakeyhtiö
NACE code
7413 · Interior design activities
Founded
21. heinäkuuta 1983
Share capital
EUR 12 960
Employees
—
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 toimialana on sisustusarkkitehtisuunnittelu, arkkitehtuurisuunnittelu, teollinen muotoilu, huonekalujen, tekstiilien ja sisustustarvikkeiden tukku- ja vähittäiskauppa, vienti ja tuonti, huonekalujen vuokraus, näyttely- ja messusuunnittelu, näyttelytoiminta sekä graafinen suunnittelu ja kalusteiden tuottaminen ja valmistus sekä suunniteltujen tilojen toteuttaminen omana tai alihankintatyönä. Yhtiö voi omistaa ja hallita kiinteistöjä sekä ostaa arvopapereita ja osuuksia ja harjoittaa arvopaperikauppaa sekä hoitaa rahoitus- ja sijoitustoimintaa, ei kuitenkaan pankkitoimintaa.
Address
Kalevankatu 31-A10
Phone
+358095626002
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 697 | 2 436 | 3 213 | 2 541 | 3 260 |
| Staff expenses | −1 167 | −1 206 | −1 526 | −1 457 | −1 379 |
| EBITDA | 969 | 683 | 881 | 411 | 979 |
| Depreciation & amort. | −19 | −17 | −15 | −12 | −11 |
| EBIT | 951 | 666 | 866 | 400 | 968 |
| Net financials | −1 | 91 | −43 | 136 | 126 |
| Profit before tax | 950 | 757 | 823 | 536 | 1 094 |
| Tax | 190 | 147 | 180 | 111 | 182 |
| Net profit | 760 | 610 | 643 | 425 | 911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 128 | 1 945 | 1 995 | 1 867 | 2 718 |
| Equity | 1 336 | 1 298 | 1 236 | 1 361 | 2 042 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 791 | 646 | 759 | 506 | 676 |
| Total debt | 791 | 646 | 759 | 506 | 676 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20202024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
ME Deputy Member | Deputy Member | 2012 – 2022 |
TT | Audit | 2012 – 2023 |
SP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairperson | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vertti & Co Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marjo Evi Johanna Kivi | Deputy Member | 0 companies |
| Lars Samuli Hintikka | Chief Executive Officer | 0 companies |
| Tommi Tero Tapio Tamminen | Audit | 0 companies |
| Suvi Päivikki Johansson | Chief Executive Officer | 0 companies |
| Ilkka Keijo Johannes Tomperi | Board of Directors | 0 companies |
| Antti Lauri Olavi Kärävä | Board of Directors | 0 companies |
| Vertti Jaakko Tuomas Kivi | Chairperson | 0 companies |