Riskpilot← Back to searchSign inGet full accessConsolis Oy Ab
OYActiveY-tunnus 1108263-8Hiidenmäentie 20Activities of holding companies · NACE 6421Est. 19971 employees
Revenue 2024
EUR 15,7M
-14% vs 2023
EBITDA margin
-6.6%
+79% vs 2023
Equity ratio
-13.6%
Financial strength
Net profit 2024
EUR -94,9M
+5% vs 2023
| Revenue | EUR 15,7M | -14% |
| EBITDA | EUR -1M | +79% |
| Net profit | EUR -94,9M | +5% |
| Total assets | EUR 189,6M | +17% |
| Equity | EUR -25,9M | -323% |
| Employees | 1 | — |
Legal name
Consolis Oy Ab
Y-tunnus number
1108263-8
Legal form
Osakeyhtiö
NACE code
6421 · Activities of holding companies
Founded
10. lokakuuta 1997
Share capital
EUR 25 685 048
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen ja toimitusjohtaja yhdessä sekä hallituksen jäsenet kaksi yhdessä
Company purpose
Föremålet för bolagets verksamhet är att idka tillverkning, import, export, försäljning och marknadsföring av byggprodukter, inklusive betongelement och verktyg, montering av betongelement samt ombesörja entreprenader. Bolaget kan äga värdepapper och fastigheter. Verksamhet idkas direkt i bolaget, i dotter- och intressebolag och i samföretag. Bolaget handhar, som moderbolag, koncernens förvaltning, finansiering, marknadsföring och övriga för koncernen gemensamma uppgifter.
Address
Hiidenmäentie 20
Phone
+3580205775500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 666 | 15 552 | 17 746 | 18 319 | 15 675 |
| Staff expenses | −13 207 | −14 212 | −18 055 | −0 | −0 |
| EBITDA | 160 | 1 338 | −2 037 | −4 974 | −1 034 |
| Depreciation & amort. | −1 010 | −904 | −818 | −0 | −0 |
| EBIT | −850 | 434 | −2 855 | −4 974 | −1 034 |
| Net financials | −29 115 | −11 997 | −108 188 | −94 938 | −93 909 |
| Profit before tax | −24 101 | 18 388 | −111 043 | −99 912 | −94 943 |
| Tax | −0 | −0 | 48 | 5 | −0 |
| Net profit | −24 101 | 18 388 | −111 091 | −99 917 | −94 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 458 161 | 505 597 | 324 274 | 162 568 | 189 579 |
| Equity | 17 223 | 35 611 | −75 480 | 11 603 | −25 870 |
| Long-term debt | — | — | 45 141 | 66 141 | 74 563 |
| Short-term debt | 440 938 | 469 985 | 354 613 | 84 823 | 140 886 |
| Total debt | 440 938 | 469 985 | 399 754 | 150 965 | 215 449 |
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
20202024
Equity ratio
-13.6%
This company
38.2%
Market median
-136% vs market
20202024
Return on equity
-9494258300.0%
This company
18.4%
Market median
-51599229991% vs market
20202024
Net profit margin
-605.7%
This company
8.1%
Market median
-7578% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
8.33×
This company
0.62×
Market median
-1244% 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) | ||
AE Confidential Clerk | Confidential Clerk | 2023 |
RH Confidential Clerk | Confidential Clerk | 2020 |
| Former (4) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
NY Chief Executive Officer | Chief Executive Officer | 2016 – 2021 |
PV | Audit | 2017 – 2023 |
MK Confidential Clerk | Confidential Clerk | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Chairperson | 2025 | |
| Former (5) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Chairperson | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tonful Oy
Consolis Oy Ab (this company)ASA Epitoipari Kft, Unkari -konserniCES Polska Sp. z.o.o., PuolaDW Beton GmbH, Saksa -konserniUAB Betonika, LiettuaCES Estonia OÜ, ViroTonful AB, Ruotsi -konserniConsolis Polska Sp. z.o.o., PuolaBoard members of Consolis Oy Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Mikael Stöhr | Chief Executive Officer | 0 companies |
| Nicolas Yatzimirsky | Chief Executive Officer | 0 companies |
| Adrien Edouard Cloix | Confidential Clerk | 0 companies |
| Radboud Hubert Hendrikus Wijnen | Confidential Clerk | 0 companies |
| Panu Veijo Ilmari Vänskä | Audit | 0 companies |
| Matti Kalervo Haukijärvi | Confidential Clerk | 0 companies |
| Pascaline Isabelle Celine Caron | Board of Directors | 0 companies |
| Anders Henning Laurén | Board of Directors | 0 companies |
| Emmanuelle Claire Cochard | Board of Directors | 0 companies |
| Anne France Marie Laclide-Drouin | Board of Directors | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Emmanuel Bernard Marie Croissandeau | Board of Directors | 0 companies |
| Denis Claude Van Roey | Chairperson | 0 companies |
| Lars Henrik Martinsson | Chairperson | 0 companies |