Riskpilot← Back to searchSign inGet full accessHotelzon Finland Oy
OYActiveY-tunnus 1497968-6Linnoitustie 6Other reservation service and related activities · NACE 7990Est. 1998— employeeswww.tripstaxhotels.com
Revenue 2023
EUR 1,5M
+5% vs 2020
EBITDA margin
-3.0%
+95% vs 2020
Equity ratio
11.4%
Financial strength
Net profit 2023
EUR -276K
+75% vs 2020
| Revenue | EUR 1,5M | +5% |
| EBITDA | EUR -44K | +95% |
| Net profit | EUR -276K | +75% |
| Total assets | EUR 2,2M | +23% |
| Equity | EUR 250K | -82% |
| Employees | — | — |
Legal name
Hotelzon Finland Oy
Y-tunnus number
1497968-6
Legal form
Osakeyhtiö
NACE code
7990 · Other reservation service and related activities
Founded
30. lokakuuta 1998
Share capital
EUR 35 574
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Yhtiön toimialana on matkatoimistotoiminta, hotellivarausjärjestelmien suunnitteleminen, rakentaminen, vuokraus, lisensointi ja kaikki siihen liittyvä liiketoiminta, sekä hotellihuoneiden keskusvaraamo- ja välitystoiminta.
Address
Linnoitustie 6
Phone
+358505999208
Email
support@tripstaxhotels.com
Website
www.tripstaxhotels.com
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| Item | 2018 | 2019 | 2020 | 2023 |
|---|---|---|---|---|
| Revenue | 3 199 | 3 171 | 1 387 | 1 455 |
| Staff expenses | −1 573 | −1 534 | −947 | −387 |
| EBITDA | −2 285 | −2 111 | −804 | −44 |
| Depreciation & amort. | −812 | −911 | −293 | −232 |
| EBIT | −3 096 | −3 022 | −1 097 | −276 |
| Net financials | −1 | −6 | −3 | −1 |
| Profit before tax | −3 097 | −3 027 | −1 099 | −276 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −3 097 | −3 027 | −1 099 | −276 |
| Item | 2018 | 2019 | 2020 | 2023 |
|---|---|---|---|---|
| Total assets | 3 350 | 2 610 | 1 787 | 2 204 |
| Equity | 6 | 78 | 1 430 | 250 |
| Long-term debt | 27 | 24 | 0 | 0 |
| Short-term debt | 3 318 | 2 508 | 357 | 1 954 |
| Total debt | 3 345 | 2 532 | 357 | 1 954 |
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
20182023
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20182023
Return on equity
-110.5%
This company
18.4%
Market median
-701% vs market
20182023
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20182023
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20182023
Debt / equity
7.81×
This company
0.62×
Market median
-1160% vs market
20182023
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- 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 |
|---|---|---|
| Former (8) | ||
TJ Deputy Member | Deputy Member | 2018 – 2020 |
GA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AK Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
ET | Audit | 2017 – 2023 |
NJ Deputy Member | Deputy Member | 2020 – 2021 |
EJ Confidential Clerk | Confidential Clerk | 2020 – 2020 |
JC Deputy Member | Deputy Member | 2021 – 2022 |
JD Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairperson | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hotelzon Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timothy James Hampton | Deputy Member | 0 companies |
| Gwénael André René Merlin | Chief Executive Officer | 0 companies |
| Alistair Kerris Rodger | Chief Executive Officer | 0 companies |
| Erkka-Tapani Talvinko | Audit | 0 companies |
| Nicholas James Dagg | Deputy Member | 0 companies |
| Emmi Johanna Emilia Palm | Confidential Clerk | 0 companies |
| John Craig Elieson | Deputy Member | 0 companies |
| Jan Daniel Guillou | Chief Executive Officer | 0 companies |
| Anu Marika Karjalainen | Board of Directors | 0 companies |
| Jack Graham Ramsey | Chairperson | 0 companies |
| Ian Charles Sinderson | Board of Directors | 0 companies |
| Johan Mathias Andersson | Board of Directors | 0 companies |
| Cormac Patrick Reilly | Board of Directors | 0 companies |