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OYActiveY-tunnus 2161201-4Teollisuustie 4Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20071 employeeswww.delux.fi
Revenue 2024
EUR 1M
-14% vs 2023
EBITDA margin
1.6%
-30% vs 2023
Equity ratio
87.5%
Financial strength
Net profit 2024
EUR 18K
-23% vs 2023
| Revenue | EUR 1M | -14% |
| EBITDA | EUR 16K | -30% |
| Net profit | EUR 18K | -23% |
| Total assets | EUR 530K | +1% |
| Equity | EUR 463K | +0% |
| Employees | 1 | — |
Legal name
Oy Delux Ab
Y-tunnus number
2161201-4
Legal form
Osakeyhtiö
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
3. joulukuuta 2007
Share capital
EUR 24 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on erilaisten tekstiili-, nahka- ym teollisten tavaroiden ja palvelujen valmistaminen, valmistuttaminen, välitys, osto, myynti, vuokraus, maastavienti ja maahantuonti, agentuuritoiminta, kuljetus- ja rahtipalvelut sekä koti- ja ulkomaisten arvopapereiden ja kiinteistöjen osto, myynti ja vuokraus.
Address
Teollisuustie 4
Phone
+358207288822
Email
delux@delux.fi
Website
www.delux.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 019 | 2 125 | 1 464 | 1 187 | 1 022 |
| Staff expenses | −60 | −67 | −68 | −71 | −75 |
| EBITDA | 147 | 134 | 26 | 23 | 16 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 147 | 134 | 26 | 23 | 16 |
| Net financials | 10 | 9 | 8 | 8 | 8 |
| Profit before tax | 157 | 142 | 34 | 30 | 24 |
| Tax | 32 | 29 | 8 | 7 | 6 |
| Net profit | 125 | 113 | 26 | 23 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 743 | 864 | 603 | 524 | 530 |
| Equity | 613 | 626 | 512 | 466 | 463 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 129 | 238 | 90 | 58 | 66 |
| Total debt | 129 | 238 | 90 | 58 | 66 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
87.5%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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) | ||
NS Deputy Member | Deputy Member | 2022 |
GV Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (5) | ||
JP Deputy auditor | Deputy auditor | 2014 – 2019 |
KM Audit | Audit | 2019 – 2022 |
PI | Audit | 2022 – 2023 |
JK | Audit | 2014 – 2019 |
MM Deputy Member | Deputy Member | 2017 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oy Delux Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juha Pekka Uotila | Deputy auditor | 0 companies |
| Nina Siokholm | Deputy Member | 0 companies |
| Kirsi Maria Ehrlund | Audit | 0 companies |
| Göran Valdemar Sjöholm | Chief Executive Officer | 0 companies |
| Pekka Ilmari Paloniemi | Audit | 0 companies |
| Jaakko Kalervo Gävert | Audit | 0 companies |
| Marge Meius | Deputy Member | 0 companies |