Riskpilot← Back to searchSign inGet full accessContract Mill Oy
OYDissolvedY-tunnus 2776605-7C/O A Grid Otakaari 5Ohjelmistojen suunnittelu ja valmistus · NACE 62010Est. 2016— employeeswww.contractmill.com
Revenue 2023
EUR 177K
-18% vs 2022
EBITDA margin
61.0%
+136% vs 2022
Equity ratio
37.5%
Financial strength
Net profit 2023
EUR -13K
+97% vs 2022
| Revenue | EUR 177K | -18% |
| EBITDA | EUR 108K | +136% |
| Net profit | EUR -13K | +97% |
| Total assets | EUR 339K | -30% |
| Equity | EUR 127K | +17% |
| Employees | — | — |
Legal name
Contract Mill Oy
Y-tunnus number
2776605-7
Legal form
Osakeyhtiö
NACE code
62010 · Ohjelmistojen suunnittelu ja valmistus
Founded
18. elokuuta 2016
Share capital
EUR 2 500
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on lakipalvelut, konsultointipalvelut, verkkopalvelut, ohjelmistojen suunnittelu, valmistus ja myynti
Address
C/O A Grid Otakaari 5
Website
www.contractmill.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 36 | 41 | 114 | 215 | 177 |
| Staff expenses | −137 | −75 | −153 | −194 | 14 |
| EBITDA | −191 | −101 | −296 | −301 | 108 |
| Depreciation & amort. | −10 | −46 | −90 | −118 | −116 |
| EBIT | −200 | −147 | −386 | −419 | −8 |
| Net financials | −0 | −1 | −7 | −4 | −5 |
| Profit before tax | −201 | −148 | −393 | −423 | −13 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −201 | −148 | −393 | −423 | −13 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 227 | 300 | 878 | 483 | 339 |
| Equity | 98 | −30 | 532 | 109 | 127 |
| Long-term debt | 30 | 247 | 195 | 195 | 197 |
| Short-term debt | 99 | 83 | 152 | 179 | 15 |
| Total debt | 129 | 331 | 346 | 374 | 212 |
EBITDA margin
61.0%
This company
15.8%
Market median
+286% vs market
20192023
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20192023
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20192023
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20192023
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20192023
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20192023
- 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 |
|---|---|---|
| Current (3) | ||
TK Deputy Member | Deputy Member | 2023 |
AK Chief Executive Officer | Chief Executive Officer | 2020 |
AJ Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
MJ | Audit | 2016 – 2023 |
SS Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Chairperson | 2018 – 2019 | |
| Board of Directors | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Contract Mill Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tuija Karoliina Papinsaari | Deputy Member | 0 companies |
| Miikka Juhani Salonen | Audit | 0 companies |
| Sari Susanna Korhonen | Chief Executive Officer | 0 companies |
| Anna-Kaisa Kromhof | Chief Executive Officer | 0 companies |
| Antti Johannes Nivala | Deputy Member | 0 companies |
| Aino Johanna Hacklin | Board of Directors | 0 companies |
| Hannu Markus Korhonen | Board of Directors | 0 companies |
| Mari Hannele Korhonen | Chairperson | 0 companies |
| Allen Yixiao Fang | Board of Directors | 0 companies |
| René Bernd Johan Kromhof | Board of Directors | 0 companies |