Riskpilot← Back to searchSign inGet full accessA La Carte Lapland Oy
OYActiveY-tunnus 1761846-4Ellitsantie 6Travel agency activities · NACE 7911Est. 2002— employees
Revenue 2024
EUR 11M
+22% vs 2023
EBITDA margin
6.2%
-21% vs 2023
Equity ratio
-60.7%
Financial strength
Net profit 2024
EUR 250K
-100% vs 2023
| Revenue | EUR 11M | +22% |
| EBITDA | EUR 683K | -21% |
| Net profit | EUR 250K | -100% |
| Total assets | EUR 6M | -99% |
| Equity | EUR -3,7M | -20% |
| Employees | — | — |
Legal name
A La Carte Lapland Oy
Y-tunnus number
1761846-4
Legal form
Osakeyhtiö
NACE code
7911 · Travel agency activities
Founded
25. huhtikuuta 2002
Share capital
EUR 8 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on incoming -toimintana matkailun ohjelmapalveluiden tuottaminen ja järjestäminen sekä markkinointi, majoitus- ja ravintolatoiminta. Toiminta järjestetään siten, että matkat varataan ja myydään kokonaisuudessaan vieraassa valtiossa sijaitsevan edustajan välityksellä. Yhtiöllä on oikeus omistaa osakkeita ja kiinteistöjä toimintaansa varten.
Address
Ellitsantie 6
Phone
+3580401228200
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 | 1 434 | 2 226 | 6 510 | 9 051 | 10 999 |
| Staff expenses | −347 | −476 | −372 | −237 | −1 672 |
| EBITDA | −579 | −451 | 248 | 865 | 683 |
| Depreciation & amort. | −78 | −154 | −204 | −326 | −431 |
| EBIT | −657 | −605 | 44 | 53 912 | 252 |
| Net financials | −1 | −0 | −1 | −12 | −2 |
| Profit before tax | −658 | −605 | 43 | 527 | 250 |
| Tax | 7 | −7 | −0 | −0 | −0 |
| Net profit | −665 | −599 | 43 | 52 682 | 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 778 | 1 116 | 2 811 | 445 338 | 6 037 |
| Equity | 80 | 14 | 57 | −3 066 | −3 665 |
| Long-term debt | 6 | 7 | — | 3 650 | 3 650 |
| Short-term debt | 692 | 1 096 | 2 754 | 3 870 | 6 053 |
| Total debt | 698 | 1 103 | 2 754 | 7 520 | 9 703 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
-60.7%
This company
38.2%
Market median
-259% vs market
20202024
Return on equity
24995100.0%
This company
18.4%
Market median
+135842835% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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 2020-11-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
DC Chief Executive Officer | Chief Executive Officer | 2010 – 2019 |
SR Audit | Audit | 2019 – 2023 |
HH Audit | Audit | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairperson | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of A La Carte Lapland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dolores Collins | Chief Executive Officer | 0 companies |
| Sari Reetta Jänkälä | Audit | 0 companies |
| Hilkka Helinä Ojala | Audit | 0 companies |
| Tara Louise Collins | Board of Directors | 0 companies |
| Brian Cassidy | Board of Directors | 0 companies |
| Ben Trebilcock | Board of Directors | 0 companies |
| Richard Green | Board of Directors | 0 companies |
| Jacqueline Elizabeth Banham | Board of Directors | 0 companies |
| Duncan Campbell Wilson | Chairperson | 0 companies |