Riskpilot← Back to searchSign inGet full accessZimilon Oy
OYActiveY-tunnus 2731441-3Vellamonkatu 30-A302Muu liikkeenjohdon konsultointi · NACE 70220Est. 2015— employees
Revenue 2021
EUR 150K
+39% vs 2020
EBITDA margin
34.0%
+174% vs 2020
Equity ratio
91.5%
Financial strength
Net profit 2021
EUR 29K
+96% vs 2020
| Revenue | EUR 150K | +39% |
| EBITDA | EUR 51K | +174% |
| Net profit | EUR 29K | +96% |
| Total assets | EUR 84K | +10% |
| Equity | EUR 77K | +62% |
| Employees | — | — |
Legal name
Zimilon Oy
Y-tunnus number
2731441-3
Legal form
Osakeyhtiö
NACE code
70220 · Muu liikkeenjohdon konsultointi
Founded
11. joulukuuta 2015
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selvitystilan aikana selvitysmies yksin
Company purpose
Yhtiön toimialana on Liikkeenjohdon konsultointi. Yhtiö voi toimintaansa varten omistaa ja hallita osakkeita, osuuksia ja kiinteistöjä sekä käydä niillä kauppaa ja vuokrata niitä.
Address
Vellamonkatu 30-A302
Phone
+3580401860909
Email
markus@zimilon.com
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 129 | 159 | 108 | 150 |
| Staff expenses | −63 | −109 | −87 | −76 |
| EBITDA | 14 | 12 | 19 | 51 |
| Depreciation & amort. | −0 | −0 | −0 | −13 |
| EBIT | 14 | 12 | 19 | 38 |
| Net financials | −0 | 0 | — | −0 |
| Profit before tax | 14 | 12 | 19 | 38 |
| Tax | 1 | 4 | 4 | 9 |
| Net profit | 12 | 9 | 15 | 29 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 37 | 48 | 77 | 84 |
| Equity | 22 | 33 | 47 | 77 |
| Long-term debt | 2 | — | — | — |
| Short-term debt | 13 | 15 | 29 | 7 |
| Total debt | 15 | 15 | 29 | 7 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20182021
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20182021
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20182021
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20182021
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20182021
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20182021
- 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
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Liquidator | Liquidator | 2022 |
| Former (3) | ||
MH Deputy Member | Deputy Member | 2017 – 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
MR Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2015 – 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Zimilon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marja-Liisa Holmström | Deputy Member | 0 companies |
| Teemu Sakari Kemppainen | Chief Executive Officer | 0 companies |
| Max Rasmus Kallinen | Deputy Chief Executive Officer | 0 companies |
| Markus Daniel Holmström | Liquidator | 0 companies |