Riskpilot← Back to searchSign inGet full accessCompotente Oy
OYActiveY-tunnus 2014344-7Teollisuuskuja 9Manufacture of other technical and industrial textiles · NACE 1396Est. 200615 employees
Revenue 2024
EUR 1,8M
-13% vs 2023
EBITDA margin
16.6%
-3% vs 2023
Equity ratio
80.1%
Financial strength
Net profit 2024
EUR 270K
-1% vs 2023
| Revenue | EUR 1,8M | -13% |
| EBITDA | EUR 292K | -3% |
| Net profit | EUR 270K | -1% |
| Total assets | EUR 2,2M | +15% |
| Equity | EUR 1,8M | +18% |
| Employees | 15 | — |
Legal name
Compotente Oy
Y-tunnus number
2014344-7
Legal form
Osakeyhtiö
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
19. tammikuuta 2006
Share capital
EUR 8 000
Employees
15 (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 PVC-kankaiden mittatilaustyö, myynti, huolto ja asennus, rakentamisessa tarvittavien sääsuoja-rakenteiden asennus, juhlatelttojen yms asentaminen, purkaminen ja huolto, siivouspalvelut, työvoiman vuokraus, graafinen suunnittelu, mainonnan myynti, parturi ja kampaamopalvelut ja kampaamotuotteiden myynti, ajoneuvojen huolto, myynti, maahantuonti ja vuokraus, kiinteistöjen myynti, vuokraus ja osto, ATK-laitteiden asennus ja ohjelmistopalvelut.
Address
Teollisuuskuja 9
Phone
+358400353562
Email
tero.sinkkonen@compotente.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 495 | 1 397 | 2 001 | 2 281 | 2 330 | 2 012 | 1 759 |
| Staff expenses | −174 | −200 | −263 | −519 | −580 | −579 | −560 |
| EBITDA | 263 | 250 | 504 | 353 | 478 | 300 | 292 |
| Depreciation & amort. | −63 | −17 | −27 | −21 | −18 | −15 | −25 |
| EBIT | 200 | 233 | 478 | 332 | 460 | 286 | 266 |
| Net financials | 0 | −1 | 10 | 28 | 42 | 55 | 72 |
| Profit before tax | 200 | 232 | 488 | 359 | 502 | 340 | 338 |
| Tax | 40 | 47 | 98 | 75 | 99 | 69 | 69 |
| Net profit | 160 | 185 | 390 | 285 | 403 | 272 | 270 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 491 | 524 | 1 035 | 1 319 | 1 695 | 1 909 | 2 196 |
| Equity | 335 | 230 | 530 | 815 | 1 218 | 1 489 | 1 759 |
| Long-term debt | — | 125 | 131 | 120 | 124 | 123 | 0 |
| Short-term debt | 156 | 168 | 374 | 384 | 354 | 297 | 437 |
| Total debt | 156 | 294 | 505 | 504 | 478 | 420 | 437 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20182024
Equity ratio
80.1%
This company
38.2%
Market median
+110% vs market
20182024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20182024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20182024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20182024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
HV Deputy Member | Deputy Member | 2016 | — | — |
EJ Audit | Audit | 2016 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TP Deputy Member | Deputy Member | 2016 | — | — |
RK Deputy Member | Deputy Member | 2016 | — | — |
IK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Compotente Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Herman Veikko Vihtori Saari | Deputy Member | 0 companies |
| Esa Jaakko Kailiala | Audit | 0 companies |
| Pär Niklas Norlund | Chief Executive Officer | 0 companies |
| Tommi Petteri Larikka | Deputy Member | 0 companies |
| Risto Kaleva Sinkkonen | Deputy Member | 0 companies |
| Ilkka Kristian Rovamaa | Deputy Chief Executive Officer | 0 companies |
| Risto Antero Utoslahti | Chairperson | 0 companies |
| Tero Sakari Sinkkonen | Board of Directors | 0 companies |
| Pär Niklas Nordlund | Chairperson | 0 companies |
| Markku Matias Larikka | Board of Directors | 0 companies |
| Jaak Raid | Board of Directors | 0 companies |