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OYActiveY-tunnus 2431853-1Länsiväylä 3Manufacture of other builders’ carpentry and joinery · NACE 1623Est. 20117 employees
Revenue 2024
EUR 370K
-94% vs 2023
EBITDA margin
-76.4%
-115% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
EUR -492K
-134% vs 2023
| Revenue | EUR 370K | -94% |
| EBITDA | EUR -282K | -115% |
| Net profit | EUR -492K | -134% |
| Total assets | EUR 1,2M | -23% |
| Equity | EUR 305K | -62% |
| Employees | 7 | — |
Legal name
Woodcomp Modules Oy
Y-tunnus number
2431853-1
Legal form
Osakeyhtiö
NACE code
1623 · Manufacture of other builders’ carpentry and joinery
Founded
28. syyskuuta 2011
Share capital
EUR 30 000
Employees
7 (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
Yhtiö harjoittaa teollisuustoimintaa ja kuten talojen rakennusosien valmistusta, ostoa ja myyntiä. Lisäksi yhtiö voi harjoittaa vienti- ja tuontitoimintaa, kiinteistöjen ostamista, myymistä ja niiden vuokraamista sekä arvopaperikauppaa. Yhtiö voi lisäksi harjoittaa asennus-, korjaus-, kuljetustoimintaa sekä konsultointia.
Address
Länsiväylä 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 13 776 | 14 957 | 21 702 | 38 444 | 5 842 | 370 |
| Staff expenses | −3 757 | −3 586 | −3 855 | −6 612 | −749 | −183 |
| EBITDA | −356 | 93 | 577 | 901 | 1 910 | −282 |
| Depreciation & amort. | −352 | −445 | −452 | −759 | −329 | −267 |
| EBIT | −708 | −352 | 125 | 142 | 1 580 | −549 |
| Net financials | −58 | −95 | −132 | −336 | −96 | −41 |
| Profit before tax | −767 | −446 | −7 | −194 | 1 485 | −490 |
| Tax | −0 | −0 | −0 | −244 | 57 | 2 |
| Net profit | −767 | −446 | −7 | 50 | 1 428 | −492 |
| Item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 510 | 5 382 | 6 280 | 8 787 | 1 549 | 1 192 |
| Equity | 30 | −331 | 162 | 663 | 797 | 305 |
| Long-term debt | 2 074 | 1 771 | 1 463 | 1 810 | 259 | 363 |
| Short-term debt | 4 317 | 3 942 | 4 655 | 6 314 | 493 | 524 |
| Total debt | 6 480 | 5 713 | 6 118 | 8 124 | 752 | 887 |
EBITDA margin
-76.4%
This company
15.8%
Market median
-584% vs market
20182024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20182024
Return on equity
-161.5%
This company
18.4%
Market median
-978% vs market
20182024
Net profit margin
-133.2%
This company
8.1%
Market median
-1744% vs market
20182024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20182024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20182024
- 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 2021-01-01 – 2022-06-30
- 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
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Deputy Member | Deputy Member | 2024 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JP Audit | Audit | 2022 | — | — |
SS | Audit | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Woodcomp Oy | Company | 100.0% | 100.0% | 2024 |
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Woodcomp Oy
Woodcomp Modules Oy Board members of Woodcomp Modules Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Jyrki Paloniemi | Deputy Member | 0 companies |
| Marko Tapio Paloniemi | Chief Executive Officer | 0 companies |
| Juha Petteri Väärälä | Audit | 0 companies |
| Sami Seppo Sakari Posti | Audit | 0 companies |
| Jussi Aimo Samuli Aine | Chairperson | 0 companies |
| Jouni Petteri Paloniemi | Board of Directors | 0 companies |