Riskpilot← Back to searchSign inGet full accessDomretor Oy
OYActiveY-tunnus 1480123-9Leipomonkuja 6Manufacture of prepared meals and dishes · NACE 1085Est. 199850 employeeswww.domretor.fi
Revenue 2024
EUR 14,3M
-6% vs 2023
EBITDA margin
7.2%
+43% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
EUR -3K
-105% vs 2023
| Revenue | EUR 14,3M | -6% |
| EBITDA | EUR 1M | +43% |
| Net profit | EUR -3K | -105% |
| Total assets | EUR 8,5M | +4% |
| Equity | EUR 3,4M | +0% |
| Employees | 50 | — |
Legal name
Domretor Oy
Y-tunnus number
1480123-9
Legal form
Osakeyhtiö
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
2. heinäkuuta 1998
Share capital
EUR 217 733
Employees
50 (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
Yhtiön toimialana on elintarvikkeiden valmistus-, myynti- ja vientitoiminta sekä elintarviketeollisuuteen liittyvä tuotekehitystoiminta. Yhtiö voi harjoittaa myös toimialaansa liittyvää koulutus- ja konsultointitoimintaa. Yhtiö voi toimintaansa varten omistaa ja hallita kiinteistöjä ja arvopapereita.
Address
Leipomonkuja 6
Email
domretor@domretor.fi
Website
www.domretor.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 8 314 | 8 761 | 7 679 | 8 818 | 13 766 | 15 227 | 14 311 |
| Staff expenses | −890 | −887 | −822 | −2 259 | −2 776 | −2 519 | −2 285 |
| EBITDA | 1 389 | 1 188 | 483 | −228 | −316 | 717 | 1 028 |
| Depreciation & amort. | −499 | −527 | −541 | −517 | −513 | −529 | −546 |
| EBIT | 890 | 661 | −58 | −745 | −830 | 188 | 482 |
| Net financials | −37 | −41 | −28 | −21 | −33 | −117 | −78 |
| Profit before tax | 792 | 550 | 3 | 0 | 4 | 70 | 4 |
| Tax | 169 | 127 | −12 | −0 | 0 | 8 | 7 |
| Net profit | 623 | 423 | 15 | 0 | 4 | 61 | −3 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8 490 | 8 324 | 7 422 | 8 629 | 8 552 | 8 183 | 8 517 |
| Equity | 4 521 | 4 667 | 4 400 | 4 358 | 3 976 | 3 423 | 3 420 |
| Long-term debt | 2 393 | 2 360 | 261 | 2 250 | 2 154 | 2 000 | 2 000 |
| Short-term debt | 1 575 | 1 297 | 2 762 | 2 021 | 2 422 | 1 990 | 2 389 |
| Total debt | 3 969 | 3 657 | 3 022 | 4 271 | 4 576 | 3 990 | 4 389 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20182024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20182024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20182024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20182024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|---|---|
SS Audit | Audit | 2021 | — | — |
AM Audit | Audit | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ÅH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TK Audit | Audit | 2009 | — | — |
MP Person with significant control | Person with significant control | 2020 | — | — |
MJ Confidential Clerk | Confidential Clerk | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairperson | 2020 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atria Suomi Oy | Company | 100.0% | 100.0% | 2023 |
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Atria Oyj
Domretor Oy Board members of Domretor Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuli Sakari Perälä | Audit | 0 companies |
| Antti Mikael Rantala | Audit | 0 companies |
| Pekka Jaakko Honkaranta | Chief Executive Officer | 0 companies |
| Åsa Harriet Alanko | Chief Executive Officer | 0 companies |
| Tatu Kalevi Huhtala | Audit | 0 companies |
| Merja Päivi Hannele Harju | Person with significant control | 0 companies |
| Mikko Johannes Nieminen | Confidential Clerk | 0 companies |
| Nina Susanna Ojaniemi | Board of Directors | 0 companies |
| Matti Tuomas Perälä | Board of Directors | 0 companies |
| Antti Matti Juhani Paavilainen | Board of Directors | 0 companies |
| Mika Matias Ala-Fossi | Chairperson | 0 companies |
| Hannu Ilmari Alanko | Chairperson | 0 companies |
| Matias Hannu Johannes Alanko | Board of Directors | 0 companies |
| Tuomas Samuel Kujala | Board of Directors | 0 companies |