Riskpilot← Back to searchSign inGet full accessCompass Rose Oy
OYActiveY-tunnus 2030670-1C/O Heidi Collander Rovastintie 18Business and other management consultancy activities · NACE 7020Est. 20062 employees
Revenue 2024
EUR 500K
-97% vs 2023
EBITDA margin
-1.3%
+92% vs 2023
Equity ratio
65.8%
Financial strength
Net profit 2024
EUR 98K
-95% vs 2023
| Revenue | EUR 500K | -97% |
| EBITDA | EUR -6K | +92% |
| Net profit | EUR 98K | -95% |
| Total assets | EUR 695K | -98% |
| Equity | EUR 458K | -99% |
| Employees | 2 | — |
Legal name
Compass Rose Oy
Y-tunnus number
2030670-1
Legal form
Osakeyhtiö
NACE code
7020 · Business and other management consultancy activities
Founded
4. huhtikuuta 2006
Share capital
EUR 10 000
Employees
2 (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 toimialana on yrityskonsultointi, koulutustilaisuuksien ja seminaarien järjestäminen sekä osallistuminen yhtiöiden ja niiden osien omistusjärjestelyjen toteuttamiseen. Yhtiö harjoittaa sisustussuunnittelua, tapahtumasuunnittelua ja -toteutusta, markkinointisuunnittelua, elämysmuotoilua ja brändikehitystä. Yhtiö voi omistaa osakkeita ja osuuksia ja käydä niillä kauppaa. Yhtiö voi omistaa, hallita ja vuokrata kiinteistöjä. Yhtiö voi myös toimia itseensä sitoutuneiden yritysten hallinnollisena ja taloudellisena keskusyksikkönä.
Address
C/O Heidi Collander Rovastintie 18
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 101 | 278 | 192 | 130 | 208 | 14 973 | 500 |
| Staff expenses | −57 | −57 | −58 | −99 | −88 | −11 923 | −116 |
| EBITDA | −1 | 72 | 66 | −33 | −43 | −84 | −6 |
| Depreciation & amort. | — | — | — | — | — | −0 | −0 |
| EBIT | −1 | 72 | 66 | −33 | −43 | −84 | −6 |
| Net financials | −2 | 98 | 103 | 107 | 110 | 10 410 | 104 |
| Profit before tax | −3 | 169 | 169 | 74 | 67 | 2 002 | 98 |
| Tax | −0 | 13 | 14 | −0 | 0 | −0 | −0 |
| Net profit | −3 | 156 | 155 | 74 | 67 | 2 002 | 98 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 148 | 295 | 414 | 402 | 441 | 44 566 | 695 |
| Equity | 19 | 175 | 316 | 364 | 402 | 39 143 | 458 |
| Long-term debt | 50 | 50 | 50 | — | — | 0 | 0 |
| Short-term debt | 79 | 70 | 49 | 38 | 39 | 5 423 | 238 |
| Total debt | 129 | 120 | 99 | 38 | 39 | 5 423 | 238 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20182024
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20182024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20182024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20182024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20182024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MI Audit | Audit | 2017 | — | — |
MH Confidential Clerk | Confidential Clerk | 2006 | — | — |
SK Deputy auditor | Deputy auditor | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
No shareholder data available.
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Compass Rose Oy 
Heimari OyBoard members of Compass Rose Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Seppo Tauno Juhani Collander | Chief Executive Officer | 0 companies |
| Matti Ilmari Tiura | Audit | 0 companies |
| Maire Helena Kumpulainen | Confidential Clerk | 0 companies |
| Satu Kaarina Sullanmaa | Deputy auditor | 0 companies |
| Heidi Maria Collander | Board of Directors | 0 companies |
| Marianna Tuulia Collander | Board of Directors | 0 companies |