Riskpilot← Back to searchSign inGet full accessSorcolor Oy
OYActiveY-tunnus 2557889-6Ilvesvuorenkatu 9Construction of residential and non-residential buildings · NACE 4100Est. 201385 employeeswww.sorcolor.fi
Revenue 2024
EUR 20,9M
+36% vs 2023
EBITDA margin
3.1%
-38% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
EUR 65K
-88% vs 2023
| Revenue | EUR 20,9M | +36% |
| EBITDA | EUR 646K | -38% |
| Net profit | EUR 65K | -88% |
| Total assets | EUR 5M | +29% |
| Equity | EUR 2,6M | +10% |
| Employees | 85 | — |
Legal name
Sorcolor Oy
Y-tunnus number
2557889-6
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. heinäkuuta 2013
Share capital
EUR 597 955
Employees
85 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Maalaus, vuokraus- ja leasingtoiminta, remontointi, yleistoimiala.
Address
Ilvesvuorenkatu 9
Email
info@sorcolor.fi
Website
www.sorcolor.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 624 | 9 593 | 12 032 | 15 355 | 20 937 |
| Staff expenses | −3 990 | −4 853 | −5 899 | −6 763 | −9 610 |
| EBITDA | 827 | 361 | 858 | 1 045 | 646 |
| Depreciation & amort. | −143 | −163 | −181 | −299 | −451 |
| EBIT | 684 | 198 | 677 | 746 | 194 |
| Net financials | −15 | −22 | −12 | −54 | −89 |
| Profit before tax | 669 | 176 | 666 | 691 | 106 |
| Tax | 135 | 36 | 134 | 143 | 41 |
| Net profit | 534 | 141 | 532 | 548 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 799 | 2 444 | 2 768 | 3 867 | 4 979 |
| Equity | 1 153 | 1 044 | 1 620 | 2 383 | 2 619 |
| Long-term debt | 429 | 330 | 156 | 144 | 719 |
| Short-term debt | 1 217 | 1 070 | 993 | 1 339 | 1 641 |
| Total debt | 1 646 | 1 400 | 1 148 | 1 484 | 2 360 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 2021-11-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 |
TP Confidential Clerk | Confidential Clerk | 2024 |
MO Audit | Audit | 2025 |
| Former (4) | ||
JJ Confidential Clerk | Confidential Clerk | 2018 – 2019 |
JK Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
SH Deputy auditor | Deputy auditor | 2015 – 2023 |
ES Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairperson | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sorcolor Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juhana Joonas Mikael Pöyhtäri | Confidential Clerk | 0 companies |
| Eerik Samuel Soronen | Chief Executive Officer | 0 companies |
| Jere-Henrik Kalervo Koivula | Chief Executive Officer | 0 companies |
| Soili Hannele Raive-Annanolli | Deputy auditor | 0 companies |
| Turo Paavo Johannes Rusava | Confidential Clerk | 0 companies |
| Erik Samuel Yrjänä | Deputy Chief Executive Officer | 0 companies |
| Mikko Olavi Virtanen | Audit | 0 companies |
| Paula Irene Kantor | Board of Directors | 0 companies |
| Juhani Edvard Romppainen | Board of Directors | 0 companies |
| Jukka Tapio Vasalampi | Chairperson | 0 companies |
| Mia Majlis Ahlström | Board of Directors | 0 companies |
| Miika Paulus Soronen | Board of Directors | 0 companies |
| Tuomas Viljami Soronen | Board of Directors | 0 companies |
| Jonne Jyri Johannes Riihimäki | Board of Directors | 0 companies |