Riskpilot← Back to searchSign inGet full accessKotikolmoset Oy
OYActiveY-tunnus 1452107-7Katriinantie 3-DJoinery installation · NACE 4332Est. 19987 employeeswww.kolmoset.com
Revenue 2024
EUR 1,4M
-21% vs 2023
EBITDA margin
1.9%
-97% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
EUR 22K
-100% vs 2023
| Revenue | EUR 1,4M | -21% |
| EBITDA | EUR 27K | -97% |
| Net profit | EUR 22K | -100% |
| Total assets | EUR 412K | -99% |
| Equity | EUR 223K | -99% |
| Employees | 7 | — |
Legal name
Kotikolmoset Oy
Y-tunnus number
1452107-7
Legal form
Osakeyhtiö
NACE code
4332 · Joinery installation
Founded
6. maaliskuuta 1998
Share capital
EUR 8 073
Employees
7 (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 suorittaa asuinkiinteistöjen kuntotutkimusta ja arviointia, kiinteistöjen saneerausta ja uudisrakentamista. Kiintokalusteiden myynti ja asennustoiminta. Yhtiö voi omistaa ja hallita arvopapereita ja kiinteistöjä ja käydä niillä kauppaa. Kestokulutushyödykkeiden maahantuonti ja kauppa.
Address
Katriinantie 3-D
Phone
+3580102315700
Email
hallinto@kolmoset.com
Website
www.kolmoset.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 127 | 1 211 | 1 314 | 1 823 | 1 449 |
| Staff expenses | −570 | −356 | −338 | −42 145 | −380 |
| EBITDA | 4 | 139 | 10 | 1 026 | 27 |
| Depreciation & amort. | −93 | −52 | −47 | −949 | −5 |
| EBIT | −89 | 87 | −37 | 77 | 23 |
| Net financials | −2 | −1 | −1 | −1 | −1 |
| Profit before tax | −91 | 86 | −38 | 7 633 | 22 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −91 | 86 | −38 | 7 633 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 459 | 478 | 389 | 46 886 | 412 |
| Equity | 233 | 319 | 191 | 25 129 | 223 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 226 | 159 | 198 | 21 757 | 189 |
| Total debt | 226 | 159 | 198 | 21 757 | 189 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (3) | ||
EA Deputy Member | Deputy Member | 2026 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
TH Confidential Clerk | Confidential Clerk | 2022 |
| Former (2) | ||
OK | Audit | 2016 – 2021 |
EM | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2020 – 2026 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kotikolmoset Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Arttur Mikael Rainio | Deputy Member | 0 companies |
| Jarno Mikael Rainio | Chief Executive Officer | 0 companies |
| Ossi Kalervo Sopen-Luoma | Audit | 0 companies |
| Eelis Mikonpoika Salo | Audit | 0 companies |
| Tuomas Henrik Rainio | Confidential Clerk | 0 companies |
| Markku Simo Sakari Kamula | Board of Directors | 0 companies |
| Timo Erkki Palmula | Board of Directors | 0 companies |
| Aarne Ensio Rainio | Board of Directors | 0 companies |