Riskpilot← Back to searchSign inGet full accessNetflix Finland Oy
OYActiveY-tunnus 2536072-3Aleksanterinkatu 9-APublishing of video games · NACE 5821Est. 2013128 employees
Revenue 2024
EUR 35,8M
-1% vs 2023
EBITDA margin
9.1%
+19% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
EUR 4M
-6% vs 2023
| Revenue | EUR 35,8M | -1% |
| EBITDA | EUR 3,3M | +19% |
| Net profit | EUR 4M | -6% |
| Total assets | EUR 21M | -65% |
| Equity | EUR 16,5M | -70% |
| Employees | 128 | — |
Legal name
Netflix Finland Oy
Y-tunnus number
2536072-3
Legal form
Osakeyhtiö
NACE code
5821 · Publishing of video games
Founded
1. maaliskuuta 2013
Share capital
EUR 80 000
Employees
128 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja yksin
Company purpose
Yhtiön toimiala on ohjelmistojen suunnittelu ja valmistus, julkaisu, kustannus ja konsultointi sekä ylläpitotoiminta. Yhtiö voi lisäksi omistaa ja hallita osakkeita ja muita arvopapereita ja käydä näillä kauppaa.
Address
Aleksanterinkatu 9-A
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 182 | 25 181 | 23 678 | 36 329 | 35 818 |
| Staff expenses | −8 468 | −9 285 | −14 466 | −0 | −0 |
| EBITDA | −3 745 | −6 700 | −10 985 | 2 751 | 3 276 |
| Depreciation & amort. | −2 167 | −3 094 | −1 400 | −0 | −0 |
| EBIT | −5 912 | −9 794 | −12 385 | 2 751 | 3 276 |
| Net financials | −445 | −71 | −408 | 1 538 | 761 |
| Profit before tax | −6 357 | −9 865 | 24 242 | 4 288 | 4 037 |
| Tax | −0 | −0 | −6 409 | −0 | −0 |
| Net profit | −6 357 | −9 865 | 30 651 | 4 288 | 4 037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 791 | 13 462 | 55 513 | 60 095 | 21 017 |
| Equity | 7 580 | 1 999 | 32 651 | 55 534 | 16 484 |
| Long-term debt | 1 254 | 1 896 | 18 795 | 0 | 0 |
| Short-term debt | 6 957 | 9 566 | 4 068 | 4 561 | 4 533 |
| Total debt | 8 211 | 11 463 | 22 863 | 4 561 | 4 533 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 |
|---|---|---|
| Former (7) | ||
LT | Audit | 2013 – 2019 |
ES Deputy Member | Deputy Member | 2017 – 2019 |
MP | Audit | 2020 – 2023 |
AA Confidential Clerk | Confidential Clerk | 2017 – 2023 |
JT Audit | Audit | 2019 – 2020 |
TM Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
MJ Special representative | Special representative | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairperson | 2022 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairperson | 2017 – 2022 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2022 | |
No shareholder data available.
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Netflix Finland Oy (this company)
Next Games GmbH, SaksaBoard members of Netflix Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lauri Tuomas Honkamäki | Audit | 0 companies |
| Erkki Simo Heilakka | Deputy Member | 0 companies |
| Mikko Petteri Lahtinen | Audit | 0 companies |
| Annina Alexandra Salvén | Confidential Clerk | 0 companies |
| Jukka Tapio Karinen | Audit | 0 companies |
| Teemu Mikael Huuhtanen | Chief Executive Officer | 0 companies |
| Matti Juhani Sillanpää | Special representative | 0 companies |
| Juha Jarkko Koponen | Board of Directors | 0 companies |
| Peter York Levin | Board of Directors | 0 companies |
| Riikka Maria Tieaho | Board of Directors | 0 companies |
| Reginald Shawn Thompson | Chairperson | 0 companies |
| Madeleine de Cock Buning | Board of Directors | 0 companies |
| Nicholas George Seibert | Board of Directors | 0 companies |
| Xenophin Lategan | Board of Directors | 0 companies |
| Emily Hirsch Catlin | Board of Directors | 0 companies |
| Elina Kyllikki Anckar | Board of Directors | 0 companies |
| Joakim Tomas Johan Achrén | Board of Directors | 0 companies |
| Philip Neil Sanderson | Board of Directors | 0 companies |
| Petri Juhani Niemi | Chairperson | 0 companies |
| Paul Edwin Rehrig | Board of Directors | 0 companies |
| Jari Juhani Rainer Ovaskainen | Board of Directors | 0 companies |