Riskpilot← Back to searchSign inGet full accessVanajan Juhlapalvelut Oy
OYActiveY-tunnus 2642948-9Perttulantie 80Restaurants and mobile food service activities · NACE 5610Est. 2014— employeeswww.vanajanjuhlapalvelut.fi
Revenue 2022
EUR 993K
-20% vs 2021
EBITDA margin
-7.9%
-494% vs 2021
Equity ratio
-58.5%
Financial strength
Net profit 2022
EUR -119K
-508% vs 2021
| Revenue | EUR 993K | -20% |
| EBITDA | EUR -79K | -494% |
| Net profit | EUR -119K | -508% |
| Total assets | EUR 143K | -35% |
| Equity | EUR -84K | -339% |
| Employees | — | — |
Legal name
Vanajan Juhlapalvelut Oy
Y-tunnus number
2642948-9
Legal form
Osakeyhtiö
NACE code
5610 · Restaurants and mobile food service activities
Founded
22. syyskuuta 2014
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-01-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on kahvila-ravintolat, pitopalvelu.
Address
Perttulantie 80
Phone
+358103216044
Website
www.vanajanjuhlapalvelut.fi
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| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | 1 435 | 1 386 | 1 239 | 993 |
| Staff expenses | −654 | −569 | −553 | −492 |
| EBITDA | −21 | 134 | 20 | −79 |
| Depreciation & amort. | −27 | −20 | −24 | −24 |
| EBIT | −48 | 114 | −4 | −103 |
| Net financials | −11 | −25 | −16 | −15 |
| Profit before tax | −60 | 89 | −20 | −119 |
| Tax | 0 | 2 | −0 | −0 |
| Net profit | −60 | 86 | −20 | −119 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 242 | 263 | 221 | 143 |
| Equity | −32 | 55 | 35 | −84 |
| Long-term debt | 89 | 64 | 68 | 75 |
| Short-term debt | 185 | 145 | 118 | 152 |
| Total debt | 274 | 209 | 186 | 227 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20192022
Equity ratio
-58.5%
This company
38.2%
Market median
-253% vs market
20192022
Return on equity
-11873900.0%
This company
18.4%
Market median
-64532165% vs market
20192022
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20192022
Asset turnover
6.94×
This company
1.12×
Market median
+520% vs market
20192022
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20192022
- Annual report 2022Filed via PRH / YTJ · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via PRH / YTJ · Period 2018-02-01 – 2019-01-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HH Chief Executive Officer | Chief Executive Officer | 2019 |
PO Deputy auditor | Deputy auditor | 2020 |
| Audit | 2020 | |
| Former (3) | ||
SP Deputy auditor | Deputy auditor | 2018 – 2020 |
AK Audit | Audit | 2018 – 2020 |
JK Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2014 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vanajan Juhlapalvelut Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanna Helena Marjatta Kuosa-Tervo | Chief Executive Officer | 0 companies |
| Satu Pauliina Kallio | Deputy auditor | 0 companies |
| Pekka Olavi Siltala | Deputy auditor | 0 companies |
| Anne Kaarina Terho | Audit | 0 companies |
| Teemu Heikki Pellervo Ratinen | Audit | 0 companies |
| Jukka-Pekka Kuosa | Chief Executive Officer | 0 companies |
| Jouni Raimo Johannes Tervo | Board of Directors | 0 companies |