Riskpilot← Back to searchSign inGet full accessDesor Oy
OYActiveY-tunnus 2108005-4Keltontie 10-BEngineering activities and related technical consultancy · NACE 7112Est. 20071 employees
Revenue 2024
EUR 17K
-26% vs 2023
EBITDA margin
30.3%
-78% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
EUR 2K
-90% vs 2023
| Revenue | EUR 17K | -26% |
| EBITDA | EUR 5K | -78% |
| Net profit | EUR 2K | -90% |
| Total assets | EUR 379K | -8% |
| Equity | EUR 378K | -8% |
| Employees | 1 | — |
Legal name
Desor Oy
Y-tunnus number
2108005-4
Legal form
Osakeyhtiö
NACE code
7112 · Engineering activities and related technical consultancy
Founded
29. maaliskuuta 2007
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Yhtiön toimiala on rakennusalan suunnittelu ja konsultointi, rakennuttamispalvelu, rakennusurakointi ja yhtiö voi harjoittaa tavaran kauppaa ja maahantuontia sekä harjoittaa kiinteistö- ja arvopaperikauppaa.
Address
Keltontie 10-B
Phone
+3580503037663
Email
tsorasal@cc.hut.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 | 48 | 25 | 23 | 17 |
| Staff expenses | −3 | — | — | −0 | −0 |
| EBITDA | 132 | 41 | 20 | 24 | 5 |
| Depreciation & amort. | −0 | −0 | −32 | −4 | −4 |
| EBIT | 132 | 40 | −11 | 20 | 2 |
| Net financials | −14 | −1 | −11 | 0 | 0 |
| Profit before tax | 118 | 39 | −22 | 20 | 2 |
| Tax | 24 | 8 | −0 | 5 | −0 |
| Net profit | 95 | 31 | −22 | 15 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 530 | 502 | 436 | 414 | 379 |
| Equity | 500 | 492 | 430 | 409 | 378 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 30 | 10 | 5 | 5 | 1 354 675 |
| Total debt | 30 | 10 | 5 | 5 | 1 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20202024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 (2) | ||
TH Confidential Clerk | Confidential Clerk | 2021 |
SJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (4) | ||
AJ Confidential Clerk | Confidential Clerk | 2009 – 2021 |
JA Audit | Audit | 2007 – 2021 |
JS Deputy auditor | Deputy auditor | 2007 – 2021 |
VH | Audit | 2021 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Desor Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aarne Juhani Sorasalmi | Confidential Clerk | 0 companies |
| Jarmo Arvid Niemelä | Audit | 0 companies |
| Tomi Heikki Sorasalmi | Confidential Clerk | 0 companies |
| Jorma Salomon Alanko | Deputy auditor | 0 companies |
| Virve Henriikka Tamminen | Audit | 0 companies |
| Sami Juhani Sorasalmi | Chief Executive Officer | 0 companies |