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OYActiveY-tunnus 2016471-5Hätilänkatu 1Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 20065 employees
Revenue 2025
EUR 4,5M
-4% vs 2024
EBITDA margin
7.1%
-42% vs 2024
Equity ratio
77.5%
Financial strength
Net profit 2025
EUR 255K
-43% vs 2024
| Revenue | EUR 4,5M | -4% |
| EBITDA | EUR 316K | -42% |
| Net profit | EUR 255K | -43% |
| Total assets | EUR 1,5M | -40% |
| Equity | EUR 1,2M | -46% |
| Employees | 5 | — |
Legal name
Oy Delice Plus Ab
Y-tunnus number
2016471-5
Legal form
Osakeyhtiö
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
31. tammikuuta 2006
Share capital
EUR 8 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on leipomotuotteiden-, elintarvikkeiden, talous- ja lahjatavaroiden kauppa sekä alkoholin maahantuonti ja tukkukauppa, Lisäksi yhtiö voi omistaa ja hallita sekä käydä kauppaa osakkeilla, kiinteistöillä ja huoneistoilla.
Address
Hätilänkatu 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 141 | 2 178 | 2 498 | 3 086 | 3 686 | 0 | 4 635 | 4 460 |
| Staff expenses | −193 | −195 | −206 | −197 | −202 | −0 | −253 | −237 |
| EBITDA | 62 | 124 | 170 | 353 | 413 | 0 | 544 | 316 |
| Depreciation & amort. | −5 | −3 | −11 | −10 | −8 | −0 | −4 | −11 |
| EBIT | 57 | 120 | 159 | 343 | 405 | 515 | 540 | 306 |
| Net financials | — | — | −1 | −1 | 0 | 0 | 17 | 13 |
| Profit before tax | 57 | 120 | 158 | 342 | 406 | 0 | 557 | 319 |
| Tax | 8 | 6 | 4 | 70 | 80 | −0 | 111 | 64 |
| Net profit | 49 | 115 | 153 | 272 | 326 | 423 | 446 | 255 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 555 | 1 617 | 1 659 | 1 818 | 2 048 | 2 318 | 2 532 | 1 526 |
| Equity | 1 210 | 1 228 | 1 283 | 1 454 | 1 663 | 1 953 | 2 193 | 1 183 |
| Long-term debt | — | — | 16 | — | 1 | 0 | 0 | 9 |
| Short-term debt | 345 | 389 | 360 | 365 | 385 | 364 | 340 | 334 |
| Total debt | 345 | 389 | 376 | 365 | 385 | 364 | 340 | 343 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20182025
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20182025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20182025
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20182025
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20182025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20182025
- Annual report 2025Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JT Audit | Audit | 2006 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Deputy auditor | Deputy auditor | 2006 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HT Deputy Member | Deputy Member | 2006 | — | — |
MS Deputy auditor | Deputy auditor | 2025 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oy Delice Plus Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jukka Tapani Mäkelä | Audit | 0 companies |
| Jari Sakari Mäkelä | Chief Executive Officer | 0 companies |
| Anne Kaarina Terho | Deputy auditor | 0 companies |
| Jyrki Tapio Mäkelä | Chief Executive Officer | 0 companies |
| Hannu Tapio Selin | Deputy Member | 0 companies |
| Marko Sakari Pöntinen | Deputy auditor | 0 companies |