Riskpilot← Back to searchSign inGet full accessSisustus Mima Oy
OYActiveY-tunnus 2391822-8Blåklocksgränden 5Retail sale of textiles · NACE 4751Est. 20111 employeeswww.pagunette.dk
Revenue 2024
EUR 69K
-2% vs 2023
EBITDA margin
8.3%
+28% vs 2023
Equity ratio
97.5%
Financial strength
Net profit 2024
EUR 5K
+46% vs 2023
| Revenue | EUR 69K | -2% |
| EBITDA | EUR 6K | +28% |
| Net profit | EUR 5K | +46% |
| Total assets | EUR 54K | -92% |
| Equity | EUR 53K | +2% |
| Employees | 1 | — |
Legal name
Sisustus Mima Oy
Y-tunnus number
2391822-8
Legal form
Osakeyhtiö
NACE code
4751 · Retail sale of textiles
Founded
17. helmikuuta 2011
Share capital
EUR 2 500
Employees
1 (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
Sisustus- ja verhokankaiden, -tarvikkeiden sekä sisustus- ja lahjatavaroiden vähittäis- ja tukkumyynti, ompelupalvelut, sisustussuunnittelupalvelu sekä alaan liittyvä konsultointi ja koulutus sekä muu laillinen liiketoiminta.
Address
Blåklocksgränden 5
Phone
+3580503573728
Email
mb@pagunette.dk
Website
www.pagunette.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 66 | 64 | 65 | 84 | 71 | 69 |
| Staff expenses | −24 | −38 | −38 | −46 | −45 | −36 |
| EBITDA | 14 | 9 | 4 | 14 | 4 | 6 |
| Depreciation & amort. | — | — | — | — | −0 | −0 |
| EBIT | 14 | 9 | 4 | 14 | 4 | 6 |
| Net financials | 0 | −0 | −0 | −0 | 0 | 1 |
| Profit before tax | 14 | 9 | 4 | 14 | 4 | 6 |
| Tax | 2 | 2 | 1 | 3 | −0 | 1 |
| Net profit | 12 | 7 | 3 | 11 | 3 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 39 | 42 | 44 | 54 | 692 | 54 |
| Equity | 35 | 40 | 40 | 48 | 52 | 53 |
| Long-term debt | — | — | 0 | — | 0 | 0 |
| Short-term debt | 4 | 1 | 4 | 5 | 272 | 1 |
| Total debt | 4 | 1 | 4 | 5 | 3 | 1 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20192024
Equity ratio
97.5%
This company
38.2%
Market median
+155% vs market
20192024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20192024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20192024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20192024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2011 | — | — |
PJ Deputy Member | Deputy Member | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sisustus Mima Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomi Kustaa Virta | Deputy Member | 0 companies |
| Patrik Johannes Mennander | Deputy Member | 0 companies |
| Maria Ellen Margaretha Brunou | Chief Executive Officer | 0 companies |