Riskpilot← Back to searchSign inGet full accessKoolmat Oy
OYActiveY-tunnus 2234955-3Perämiehenkatu 12Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 200817 employees
Revenue 2024
EUR 8,6M
-2% vs 2023
EBITDA margin
9.3%
+38% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
EUR 621K
+39% vs 2023
| Revenue | EUR 8,6M | -2% |
| EBITDA | EUR 798K | +38% |
| Net profit | EUR 621K | +39% |
| Total assets | EUR 2,8M | +1% |
| Equity | EUR 1,7M | +1% |
| Employees | 17 | — |
Legal name
Koolmat Oy
Y-tunnus number
2234955-3
Legal form
Osakeyhtiö
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
19. marraskuuta 2008
Share capital
EUR 2 500
Employees
17 (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 mattojen, tekstiilien, sisustustarvikkeiden vähittäis- ja tukkukauppa, valmistus, agentuuritoiminta, korjaus ja huolto sekä tuonti ja vienti. Yhtiö harjoittaa rakentamis-, sijoitus-, koulutustoimintaa, asuntojen, koneiden ja laitteiden vuokrausta.
Address
Perämiehenkatu 12
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 863 | 8 495 | 9 073 | 8 830 | 8 617 |
| Staff expenses | −1 016 | −795 | −919 | −976 | −942 |
| EBITDA | 1 242 | 1 121 | 730 | 577 | 798 |
| Depreciation & amort. | −40 | −30 | −24 | −18 | −25 |
| EBIT | 1 202 | 1 091 | 706 | 559 | 773 |
| Net financials | 9 | 2 | 2 | 2 | 3 |
| Profit before tax | 1 267 | 1 093 | 709 | 561 | 776 |
| Tax | 242 | 219 | 145 | 114 | 155 |
| Net profit | 1 025 | 874 | 564 | 447 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 230 | 3 382 | 3 504 | 2 786 | 2 812 |
| Equity | 2 417 | 2 390 | 2 154 | 1 701 | 1 722 |
| Long-term debt | 16 | 9 | — | 0 | 0 |
| Short-term debt | 797 | 984 | 1 350 | 1 085 | 1 090 |
| Total debt | 813 | 992 | 1 350 | 1 085 | 1 090 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
HJ | Audit | 2013 |
AI Chief Executive Officer | Chief Executive Officer | 2020 |
AO Deputy Member | Deputy Member | 2013 |
TH Deputy auditor | Deputy auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Koolmat Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heikki Juhani Lassila | Audit | 0 companies |
| Anssi Ilari Melametsä | Chief Executive Officer | 0 companies |
| Aleksi Oskari Melametsä | Deputy Member | 0 companies |
| Tero Heikki Paukku | Deputy auditor | 0 companies |
| Susanna Irene Melametsä | Chairperson | 0 companies |