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OYActiveY-tunnus 2734452-4Rauvolantie 64Manufacture of other food products n.e.c. · NACE 1089Est. 201514 employees
Revenue 2024
EUR 2,9M
+23% vs 2023
EBITDA margin
3.1%
-50% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
EUR -171K
-590% vs 2023
| Revenue | EUR 2,9M | +23% |
| EBITDA | EUR 89K | -50% |
| Net profit | EUR -171K | -590% |
| Total assets | EUR 1,9M | +36% |
| Equity | EUR 176K | +254% |
| Employees | 14 | — |
Legal name
at SAUCE Oy
Y-tunnus number
2734452-4
Legal form
Osakeyhtiö
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
30. joulukuuta 2015
Share capital
EUR 20 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on elintarviketuotantolaitoksen toiminnan harjoittaminen sekä erilaisten elintarvikkeiden, kastikkeiden, mausteiden, liha-, kala- ja kasvistuotteiden jalostaminen, valmistus, markkinointi, myynti ja maahantuonti sekä vienti. Toimialana on lisäksi elintarvikealan yritysten konsultointi mukaan lukien tuotekehitys sekä yhtiöiden toiminnan kehittäminen. Yhtiö voi vuokrata kiinteää ja irtainta omaisuutta sekä harjoittaa henkilöstönvuokrausliiketoimintaa.
Address
Rauvolantie 64
Phone
+358451426788
Email
teppo@atsauce.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 031 | 1 824 | 2 091 | 2 334 | 2 875 |
| Staff expenses | −121 | −219 | −331 | −429 | −713 |
| EBITDA | 171 | 293 | 92 | 178 | 89 |
| Depreciation & amort. | −38 | −51 | −78 | −58 | −124 |
| EBIT | 133 | 242 | 14 | 120 | −35 |
| Net financials | −9 | −6 | −13 | −76 | −136 |
| Profit before tax | 125 | 236 | 0 | 44 | −171 |
| Tax | −0 | −0 | −0 | 9 | −0 |
| Net profit | 125 | 236 | 0 | 35 | −171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 363 | 605 | 751 | 1 402 | 1 901 |
| Equity | −221 | 14 | 194 | 50 | 176 |
| Long-term debt | 473 | 382 | 233 | 877 | 961 |
| Short-term debt | 112 | 208 | 325 | 475 | 763 |
| Total debt | 584 | 590 | 558 | 1 352 | 1 724 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
-97.1%
This company
18.4%
Market median
-628% vs market
20202024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
9.79×
This company
0.62×
Market median
-1479% 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 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 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
JM Confidential Clerk | Confidential Clerk | 2020 |
| Former (2) | ||
VO | Audit | 2020 – 2023 |
NV Audit | Audit | 2016 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairperson | 2024 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of at SAUCE Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juuso Johannes Tani | Chief Executive Officer | 0 companies |
| Virve Orvokki Hiljanen | Audit | 0 companies |
| Niklas Vilhelm Oikia | Audit | 0 companies |
| Jaana Maria Tani | Confidential Clerk | 0 companies |
| Teppo Kaarlo Tapani Tani | Board of Directors | 0 companies |
| Heikki Juhani Salmela | Board of Directors | 0 companies |
| Ari Olavi Salminen | Board of Directors | 0 companies |
| Teemu Johannes Lähde | Board of Directors | 0 companies |
| Rabbe Ilari Klemets | Board of Directors | 0 companies |
| Tomi Juhani Numminen | Chairperson | 0 companies |
| Joonas Tapani Tani | Board of Directors | 0 companies |
| Marko Tapani Salmela | Board of Directors | 0 companies |