Riskpilot← Back to searchSign inGet full accessWorkshop Finland Oy
OYActiveY-tunnus 2669911-2Paciuksenkatu 25Business and other management consultancy activities · NACE 7020Est. 201535 employees
Revenue 2024
EUR 3,9M
+13% vs 2023
EBITDA margin
5.9%
+8% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
EUR 164K
+10% vs 2023
| Revenue | EUR 3,9M | +13% |
| EBITDA | EUR 230K | +8% |
| Net profit | EUR 164K | +10% |
| Total assets | EUR 722K | -29% |
| Equity | EUR 269K | +80% |
| Employees | 35 | — |
Legal name
Workshop Finland Oy
Y-tunnus number
2669911-2
Legal form
Osakeyhtiö
NACE code
7020 · Business and other management consultancy activities
Founded
22. tammikuuta 2015
Share capital
EUR 2 500
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Toimitusjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Bolagets verksamhet är outsourcing och konsultation inom detaljhandeln.
Address
Paciuksenkatu 25
Phone
+4684420030
Email
receptionen@work-shop.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 625 | 2 537 | 2 798 | 3 090 | 3 472 | 3 911 |
| Staff expenses | −1 268 | −1 271 | −1 279 | −1 356 | −1 574 | −1 780 |
| EBITDA | 72 | 73 | 124 | 124 | 213 | 230 |
| Depreciation & amort. | — | — | — | — | −0 | −0 |
| EBIT | 72 | 73 | 124 | 124 | 213 | 230 |
| Net financials | −6 | −12 | −2 | −15 | −7 | −6 |
| Profit before tax | 66 | 61 | 122 | 108 | 206 | 224 |
| Tax | 25 | 20 | 34 | 35 | 56 | 59 |
| Net profit | 41 | 41 | 89 | 73 | 150 | 164 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 683 | 722 | 902 | 953 | 1 010 | 722 |
| Equity | 160 | 201 | 290 | 363 | 150 | 269 |
| Long-term debt | — | — | — | — | 0 | 0 |
| Short-term debt | 523 | 520 | 612 | 590 | 0 | 453 |
| Total debt | 523 | 520 | 612 | 590 | 0 | 453 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20192024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20192024
Return on equity
61.1%
This company
18.4%
Market median
+232% vs market
20192024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20192024
Asset turnover
5.41×
This company
1.12×
Market median
+383% vs market
20192024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20192024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RA Audit | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2018 | — | — | |
| Chairperson | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairperson | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Workshop Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Payman Farhang Hazheer | Chief Executive Officer | 0 companies |
| Ronnie Albert Rahka | Audit | 0 companies |
| Johanna Maria Tesdorpf | Chairperson | 0 companies |
| Laurence Murray Clube | Chairperson | 0 companies |
| Fathima Suzhanna Hameed-Burke | Board of Directors | 0 companies |
| Rolf Kristofer Wanselius | Board of Directors | 0 companies |
| Carl Axel Christian Appel | Chairperson | 0 companies |
| Maria Elizabeth Southey | Board of Directors | 0 companies |
| Richard Duncan Essex | Board of Directors | 0 companies |