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M Company Oy
OY
Dissolved
Y-tunnus 2200111-9
Iskoskuja 3A-31, 01600
Vantaa
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2008 · 18 years old
— employees
www.mroom.com
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Wholesale of perfume and cosmetics
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M Company Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
1 888
1 935
1 771
2 857
1 179
Staff expenses
−135
−207
−276
−1 059
−315
EBITDA
429
557
249
209
290
Depreciation & amort.
−36
−35
−35
−47
−72
EBIT
392
522
214
162
218
Net financials
−1
−0
−3
7
1
Profit before tax
821
1 221
53
34
47
Tax
164
244
42
34
43
Net profit
657
977
10
0
4
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
2 295
1 943
1 054
1 201
1 640
Equity
1 878
2 686
244
234
233
Long-term debt
36
71
171
257
279
Short-term debt
381
650
639
710
1 128
Total debt
416
721
810
967
1 407
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
81,9 %
This company
38,2 %
Market median
This company
Market median
114% above market
2020
2024
Return on equity
35,0 %
This company
18,4 %
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
34,8 %
This company
8,1 %
Market median
This company
Market median
330% above market
2020
2024
Asset turnover
0,82×
This company
1,12×
Market median
This company
Market median
27% below market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on M Company Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
