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OYActiveY-tunnus 0882548-8Honkatie 7Other non-specialised retail sale · NACE 4712Est. 19921 employeeslelutivoli.fi
Revenue 2024
EUR 413K
+3% vs 2023
EBITDA margin
1.7%
-79% vs 2023
Equity ratio
49.3%
Financial strength
Net profit 2024
EUR 702
-97% vs 2023
| Revenue | EUR 413K | +3% |
| EBITDA | EUR 7K | -79% |
| Net profit | EUR 702 | -97% |
| Total assets | EUR 166K | +3% |
| Equity | EUR 82K | +1% |
| Employees | 1 | — |
Legal name
Lelutivoli Oy
Y-tunnus number
0882548-8
Legal form
Osakeyhtiö
NACE code
4712 · Other non-specialised retail sale
Founded
9. huhtikuuta 1992
Share capital
EUR 6 728
Employees
1 (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
Yhtiön toimiala on opetus- ja terapiatarkoituksiin soveltuvien lelujen ja pelien sekä virikemateriaalien maahantuonti ja myynti sekä kaikki laillinen liiketoiminta.
Address
Honkatie 7
Phone
+3580505015091
Email
info@lelutivoli.fi
Website
lelutivoli.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 203 | 276 | 251 | 400 | 413 |
| Staff expenses | −21 | −26 | −35 | −39 | −38 |
| EBITDA | 34 | 40 | 6 | 32 | 7 |
| Depreciation & amort. | −9 | −11 | −8 | −6 | −5 |
| EBIT | 26 | 29 | −3 | 26 | 2 |
| Net financials | −1 | −1 | −1 | −1 | −1 |
| Profit before tax | 25 | 28 | −4 | 25 | 1 |
| Tax | 4 | 6 | −0 | 4 | 0 |
| Net profit | 21 | 22 | −4 | 21 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 133 | 158 | 151 | 162 | 166 |
| Equity | 42 | 64 | 61 | 81 | 82 |
| Long-term debt | 36 | 53 | 48 | 42 | 35 |
| Short-term debt | 56 | 41 | 42 | 39 | 49 |
| Total debt | 91 | 94 | 91 | 81 | 84 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 (2) | ||
JH Chief Executive Officer | Chief Executive Officer | 2017 |
RO Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
LA Deputy Member | Deputy Member | 2017 – 2025 |
MV Deputy Member | Deputy Member | 2017 – 2025 |
NV Audit | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairperson | 2017 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lelutivoli Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Heidi Maria Niemi | Chief Executive Officer | 0 companies |
| Laura Anna-Lena Lyytikäinen | Deputy Member | 0 companies |
| Ronja Oona Illusia Niemi | Deputy Member | 0 companies |
| Mikael Valdemar Modig | Deputy Member | 0 companies |
| Niklas Vilhelm Oikia | Audit | 0 companies |
| Mika Ronnie Niemi | Chairperson | 0 companies |