Riskpilot← Back to searchSign inGet full accessLillgoal Oy
OYActiveY-tunnus 2159392-5Tyynelänkuja 6-C38Restaurant activities · NACE 5611Est. 20074 employees
Revenue 2024
EUR 388K
+5% vs 2023
EBITDA margin
1.2%
-82% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
EUR -17K
-539% vs 2023
| Revenue | EUR 388K | +5% |
| EBITDA | EUR 5K | -82% |
| Net profit | EUR -17K | -539% |
| Total assets | EUR 133K | -5% |
| Equity | EUR 69K | -34% |
| Employees | 4 | — |
Legal name
Lillgoal Oy
Y-tunnus number
2159392-5
Legal form
Osakeyhtiö
NACE code
5611 · Restaurant activities
Founded
27. marraskuuta 2007
Share capital
EUR 2 500
Employees
4 (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 rahoitus sijoitus- ja kehitysyrityksenä ja harjoittaa toimisto- ja hallinnollisten palvelujen tuottamista, vuokrausta, välitystä ja kauppaa sekä liikkeenjohdon, projekti ja sijoitustoiminnann, hallinnon ja markkinoinnin koulutusta ja konsultointia. Edelleen yhtiö voi harjoittaa kiinteistö- ja siivous- ja tietojenkäsittelytoiminatapalvelujen tuottamista.
Address
Tyynelänkuja 6-C38
Phone
+3580505632150
Email
mrgol1@yahoo.com
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 192 | 151 | 29 | 369 | 388 |
| Staff expenses | −87 | −67 | −8 | −124 | −140 |
| EBITDA | 80 | 44 | −18 | 26 | 5 |
| Depreciation & amort. | −8 | −6 | −20 | −20 | −21 |
| EBIT | 72 | 38 | −38 | 6 | −16 |
| Net financials | −0 | −1 | −1 | −2 | −1 |
| Profit before tax | 72 | 38 | −40 | 4 | −17 |
| Tax | 15 | 10 | −0 | −0 | −0 |
| Net profit | 58 | 28 | −40 | 4 | −17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 257 | 345 | 137 | 140 | 133 |
| Equity | 241 | 256 | 121 | 105 | 69 |
| Long-term debt | — | 76 | — | 0 | 0 |
| Short-term debt | 16 | 12 | 15 | 35 | 64 |
| Total debt | 16 | 88 | 15 | 35 | 64 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-24.8%
This company
18.4%
Market median
-235% vs market
20202024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20202024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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) | ||
JP Deputy auditor | Deputy auditor | 2026 |
MR Chief Executive Officer | Chief Executive Officer | 2007 |
MV Audit | Audit | 2026 |
BP Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
HM Deputy Member | Deputy Member | 2007 – 2021 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillgoal Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonne Petter Granqvist | Deputy auditor | 0 companies |
| Mohammad Reza Golmohammadi | Chief Executive Officer | 0 companies |
| Heidi Maria Katariina Lillsjö | Deputy Member | 0 companies |
| Miika Viljami Malén | Audit | 0 companies |
| Babak Pourmohammadi Roodsari | Deputy Member | 0 companies |