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OYActiveY-tunnus 2253861-0A -AMotion picture, video and television programme production activities · NACE 5911Est. 20095 employeeswww.napafilms.fi
Revenue 2024
EUR 137K
-55% vs 2023
EBITDA margin
-19.2%
-145% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
EUR -27K
-147% vs 2023
| Revenue | EUR 137K | -55% |
| EBITDA | EUR -26K | -145% |
| Net profit | EUR -27K | -147% |
| Total assets | EUR 663K | +23% |
| Equity | EUR 105K | -27% |
| Employees | 5 | — |
Legal name
napafilms oy
Y-tunnus number
2253861-0
Legal form
Osakeyhtiö
NACE code
5911 · Motion picture, video and television programme production activities
Founded
25. helmikuuta 2009
Share capital
EUR 2 500
Employees
5 (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 elokuva-, media-, muoti- ja viihdealan palvelut, tuotanto, levitys, maahantuonti, kalustovuokraus ja opettaminen. Käännös- ja tulkkipalvelut. Sijoitustoiminta. Elämäntapataitojen opettaminen ja konsultointi.
Address
A -A
Phone
+3580415367636
Email
napa@napafilms.fi
Website
www.napafilms.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 | 163 | 278 | 304 | 137 |
| Staff expenses | −275 | −219 | −278 | −254 | −240 |
| EBITDA | 36 | −21 | 10 | 59 | −26 |
| Depreciation & amort. | −1 | −0 | −0 | −0 | −0 |
| EBIT | 36 | −22 | 10 | 58 | −27 |
| Net financials | −2 | −2 | −0 | −1 | −0 |
| Profit before tax | 34 | −23 | 10 | 58 | −27 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 34 | −23 | 10 | 58 | −27 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 867 | 880 | 530 | 541 | 663 |
| Equity | 97 | 61 | 93 | 144 | 105 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 770 | 819 | 437 | 397 | 557 |
| Total debt | 770 | 819 | 437 | 397 | 557 |
EBITDA margin
-19.2%
This company
15.8%
Market median
-222% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
20202024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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 (3) | ||
LM Chief Executive Officer | Chief Executive Officer | 2009 |
RO Audit | Audit | 2012 |
AJ Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of napafilms oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liisa Maarit Karpo | Chief Executive Officer | 0 companies |
| Risto Olavi Ekholm | Audit | 0 companies |
| Ari Juhani Juntunen | Deputy Member | 0 companies |
| Marianne Katariina Mäkelä | Chairperson | 0 companies |