Riskpilot← Back to searchSign inGet full accessMonelle Oy
OYActiveY-tunnus 1814399-0Somerotie 11Office administrative and support activities · NACE 8210Est. 20039 employeeswww.monelle.fi
Revenue 2024
EUR 609K
+2% vs 2023
EBITDA margin
7.3%
-3% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
EUR 26K
+694% vs 2023
| Revenue | EUR 609K | +2% |
| EBITDA | EUR 45K | -3% |
| Net profit | EUR 26K | +694% |
| Total assets | EUR 233K | +0% |
| Equity | EUR 75K | +53% |
| Employees | 9 | — |
Legal name
Monelle Oy
Y-tunnus number
1814399-0
Legal form
Osakeyhtiö
NACE code
8210 · Office administrative and support activities
Founded
20. helmikuuta 2003
Share capital
EUR 8 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimiala on hallinto-, taloushallinto-, siivous-, korjaamo - ja huoltopalveluiden tuottaminen sekä konsultointi. Yhtiö voi harjoittaa osto-, myynti- ja vuokraustoimintaa sekä henkilöstövuokrausta. Yhtiön toimialaa ovat myös tapahtumapalvelut ja tapahtumien tuotanto. Lisäksi yhtiö voi harjoittaa uudis- ja saneerausrakentamista sekä tähän toimintaan liittyvien tarvikkeiden kauppaa sekä, suunnittelua ja kehittämistä.
Address
Somerotie 11
Phone
+3580409000660
Email
sanna.hyyrylainen@monelle.fi
Website
www.monelle.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 580 | 526 | 74 | 594 | 609 |
| Staff expenses | −398 | −417 | −58 | −461 | −481 |
| EBITDA | 90 | 20 | 32 | 46 | 45 |
| Depreciation & amort. | −3 | −9 | — | −12 | −12 |
| EBIT | 87 | 11 | 32 | 34 | 34 |
| Net financials | — | −1 | −0 | 0 | 0 |
| Profit before tax | 19 | 10 | 8 | 4 | 33 |
| Tax | 17 | 2 | 6 | 1 | 1 |
| Net profit | 2 | 8 | 2 | 3 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 | 171 | 47 | 233 | 233 |
| Equity | 36 | 44 | 46 | 49 | 75 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 156 | 127 | 1 | 184 | 151 |
| Total debt | 156 | 127 | 1 | 184 | 151 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 (4) | ||
TS Deputy auditor | Deputy auditor | 2024 |
SM Chief Executive Officer | Chief Executive Officer | 2023 |
PP | Audit | 2024 |
AV Person with significant control | Person with significant control | 2024 |
| Former (4) | ||
PK | Audit | 2021 – 2023 |
TA Audit | Audit | 2023 – 2024 |
MK Chief Executive Officer | Chief Executive Officer | 2012 – 2022 |
TM Deputy auditor | Deputy auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Elinan Elementit Oy
Monelle Oy Board members of Monelle Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tuomo Sakari Korte | Deputy auditor | 0 companies |
| Sanna Maija Elina Hyyryläinen | Chief Executive Officer | 0 companies |
| Pauliina Katariina Koivisto | Audit | 0 companies |
| Teija Anneli Sutinen | Audit | 0 companies |
| Pasi Pentti Pietarinen | Audit | 0 companies |
| Mika-Pekka Kaaranto | Chief Executive Officer | 0 companies |
| Timo Martti Markkola | Deputy auditor | 0 companies |
| Aapo Veli-Olavi Hyyryläinen | Person with significant control | 0 companies |
| Veli Armas Hyyryläinen | Board of Directors | 0 companies |