Riskpilot← Back to searchSign inGet full accessConfetti Oy
OYActiveY-tunnus 2309658-6Moukarinkuja 4-C1Other non-specialised retail sale · NACE 4712Est. 20108 employeeswww.confetti.fi
Revenue 2024
EUR 2,1M
-2% vs 2023
EBITDA margin
-0.3%
-111% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
EUR -80K
-668% vs 2023
| Revenue | EUR 2,1M | -2% |
| EBITDA | EUR -6K | -111% |
| Net profit | EUR -80K | -668% |
| Total assets | EUR 877K | -6% |
| Equity | EUR 292K | -22% |
| Employees | 8 | — |
Legal name
Confetti Oy
Y-tunnus number
2309658-6
Legal form
Osakeyhtiö
NACE code
4712 · Other non-specialised retail sale
Founded
8. tammikuuta 2010
Share capital
EUR 2 500
Employees
8 (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 toimialana on verkkokauppa, kakku- ja juhlatarvikkeiden maahantuonti, torikauppa, kakku- ja juhlatarvikkeiden myynti sekä toimialaansa liittyvä suunnittelu-, valmistus-, konsultointi- ja koulutuspalvelut. Yhtiö voi myös harjoittaa vienti- ja tuontiliiketoimintaa sekä tukku- ja vähittäiskauppaa toimialaansa liittyen. Lisäksi yhtiö voi omistaa ja hallita kiinteistöjä, osakehuoneistoja, arvopapereita, osuuksia ja käydä niillä kauppaa sekä harjoittaa sijoitustoimintaa.
Address
Moukarinkuja 4-C1
Phone
+3580407191974
Email
petri.tuomela@confetti.fi
Website
www.confetti.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 3 086 | 2 072 | 2 156 | 2 183 | 2 131 | 2 080 |
| Staff expenses | −674 | −457 | −624 | −491 | −409 | −514 |
| EBITDA | 33 | 19 | −128 | 71 | 55 | −6 |
| Depreciation & amort. | −32 | −26 | −20 | −26 | −30 | −70 |
| EBIT | 0 | −7 | −149 | 45 | 25 | −76 |
| Net financials | −1 | −1 | −2 | −2 | −15 | −17 |
| Profit before tax | −1 | −8 | −151 | 31 | −10 | −80 |
| Tax | −0 | −0 | −2 | −0 | −0 | −0 |
| Net profit | −1 | −8 | −149 | 31 | −10 | −80 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 782 | 803 | 732 | 924 | 933 | 877 |
| Equity | 509 | 501 | 352 | 392 | 372 | 292 |
| Long-term debt | 10 | — | — | 2 | 0 | 0 |
| Short-term debt | 263 | 302 | 380 | 529 | 528 | 566 |
| Total debt | 273 | 302 | 380 | 532 | 528 | 566 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20192024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20192024
Return on equity
-27.6%
This company
18.4%
Market median
-250% vs market
20192024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20192024
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20192024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20192024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2018-07-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AZ Deputy Member | Deputy Member | 2019 | — | — |
JT Audit | Audit | 2019 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PD Deputy Member | Deputy Member | 2023 | — | — |
TA Deputy auditor | Deputy auditor | 2021 | — | — |
MM Deputy auditor | Deputy auditor | 2015 | — | — |
MP Audit | Audit | 2021 | — | — |
PM Audit | Audit | 2015 | — | — |
VA Deputy Member | Deputy Member | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2014 | — | — | |
| Chairperson | 2021 | — | — | |
| Chairperson | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Confetti Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Zinke | Deputy Member | 0 companies |
| Jarmo Tapani Alén | Audit | 0 companies |
| Petri Markus Tuomela | Chief Executive Officer | 0 companies |
| Pirkka Veli Peltoniemi | Chief Executive Officer | 0 companies |
| Pascal Dominic Remmert | Deputy Member | 0 companies |
| Teemu Antero Laitinen | Deputy auditor | 0 companies |
| Matti Mikael Roima | Deputy auditor | 0 companies |
| Mauri Pentti Köykkä | Audit | 0 companies |
| Paula Maria Roima | Audit | 0 companies |
| Vuokko Anita Tuomela | Deputy Member | 0 companies |
| Terhi Birgitta Tuomela | Chairperson | 0 companies |
| Hendrik Danny Nijboer | Chairperson | 0 companies |
| Jean Jacques Debrot | Chairperson | 0 companies |