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Delishus Services Oy
OY
Active
Y-tunnus 2603968-3
C/O Office Dixi Ratatie 11, 01300
Vantaa
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2014 · 12 years old
— employees
Share
Finland
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Delishus Services Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
5M
4M
2M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 4M (+100% vs 2019)
4M
+100%
2020
EBITDA
EUR millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
Income statement
EUR thousands
Item
2020
2019
2018
Revenue
3 534
2 048
1 282
Staff expenses
−130
−129
−51
EBITDA
543
9
48
Depreciation & amort.
−13
—
−6
EBIT
530
9
41
Net financials
−7
−45
−2
Profit before tax
523
−36
39
Tax
−0
−0
2
Net profit
523
−36
37
Balance sheet
EUR thousands
Item
2020
2019
2018
Total assets
561
344
191
Equity
493
−30
6
Long-term debt
7
—
—
Short-term debt
60
374
185
Total debt
68
374
185
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2018
2020
Equity ratio
87,9 %
This company
38,2 %
Market median
This company
Market median
130% above market
2018
2020
Return on equity
106,0 %
This company
18,4 %
Market median
This company
Market median
476% above market
2018
2020
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2018
2020
Asset turnover
6,30×
This company
1,12×
Market median
This company
Market median
462% above market
2018
2020
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2018
2020
Annual reports & filings
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
More on Delishus Services Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
