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OYActiveY-tunnus 2361471-8Aurinkolantie 5-A8Retail sale of cultural and recreational goods n.e.c. · NACE 4769Est. 20101 employees
Revenue 2024
EUR 75K
-45% vs 2023
EBITDA margin
60.6%
-52% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
EUR 67K
-70% vs 2023
| Revenue | EUR 75K | -45% |
| EBITDA | EUR 45K | -52% |
| Net profit | EUR 67K | -70% |
| Total assets | EUR 2,2M | +2% |
| Equity | EUR 1,9M | -4% |
| Employees | 1 | — |
Legal name
Codexo Oy
Y-tunnus number
2361471-8
Legal form
Osakeyhtiö
NACE code
4769 · Retail sale of cultural and recreational goods n.e.c.
Founded
4. lokakuuta 2010
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Yhtiön toimiala on ohjelmistot, konsultointi ja siihen liittyvä toiminta, mittaus-, testaus- ja navigointivälineiden ja -laitteiden valmistus, kirjojen, musiikki- ja videotallenteiden postimyynti ja verkkokauppa, antikvariaattikauppa sekä muu laillinen liiketoiminta.
Address
Aurinkolantie 5-A8
Phone
+3580505340568
Email
posti@codexo.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 108 | 143 | 117 | 133 | 137 | 75 |
| Staff expenses | −25 | −12 | −45 | −69 | −37 | −8 |
| EBITDA | 56 | 111 | 75 | 71 | 95 | 45 |
| Depreciation & amort. | −0 | −0 | −1 | — | −0 | −0 |
| EBIT | 56 | 111 | 74 | 71 | 95 | 45 |
| Net financials | 10 | −40 | 40 | 373 | 150 | 32 |
| Profit before tax | 66 | 71 | 114 | 444 | 245 | 77 |
| Tax | 21 | 14 | 10 | 14 | 19 | 10 |
| Net profit | 45 | 57 | 104 | 430 | 225 | 67 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 633 | 605 | 1 928 | 2 065 | 2 178 | 2 219 |
| Equity | 267 | 302 | 1 631 | 1 931 | 2 007 | 1 924 |
| Long-term debt | 96 | 76 | 45 | 15 | 10 | 7 |
| Short-term debt | 270 | 227 | 252 | 118 | 161 | 289 |
| Total debt | 366 | 303 | 297 | 134 | 171 | 296 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20192024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20192024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20192024
Net profit margin
89.7%
This company
8.1%
Market median
+1007% vs market
20192024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Deputy Member | Deputy Member | 2010 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Codexo Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jaana Anu-Katariina Heinonen | Deputy Member | 0 companies |
| Matti Sakari Pietilä | Chief Executive Officer | 0 companies |