Riskpilot← Back to searchSign inGet full accessTilatrix Oy
OYActiveY-tunnus 2819030-1Palvikuja 1-BConstruction of residential and non-residential buildings · NACE 4100Est. 20171 employeeswww.tilatrix.fi
Revenue 2024
EUR 199K
+29% vs 2023
EBITDA margin
3.4%
-73% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
EUR 2K
-86% vs 2023
| Revenue | EUR 199K | +29% |
| EBITDA | EUR 7K | -73% |
| Net profit | EUR 2K | -86% |
| Total assets | EUR 38K | -17% |
| Equity | EUR 18K | +6% |
| Employees | 1 | — |
Legal name
Tilatrix Oy
Y-tunnus number
2819030-1
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. helmikuuta 2017
Share capital
EUR 2 500
Employees
1 (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 toimiala: rakennuspalvelut, korjausrakentaminen, muut rakennus-ja suunnittelupalvelut, sekä kaikki muu laillinen liiketoiminta. Yhtiö voi omistaa ja hallita kiinteää ja irtainta omaisuutta, sekä asunto- ja kiinteistöosakeyhtiöiden osakkeita.
Address
Palvikuja 1-B
Phone
+3580408381229
Email
info@tilatrix.fi
Website
www.tilatrix.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 | 187 | 86 | 154 | 199 |
| Staff expenses | −19 | −43 | −36 | −41 | −42 |
| EBITDA | 19 | 5 | 1 | 25 | 7 |
| Depreciation & amort. | — | −7 | −5 | −4 | −3 |
| EBIT | 19 | −2 | −4 | 21 | 4 |
| Net financials | −1 | −2 | −1 | −1 | −1 |
| Profit before tax | 19 | −4 | −6 | 20 | 3 |
| Tax | 1 | −0 | −0 | 2 | 1 |
| Net profit | 17 | −4 | −6 | 18 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 | 37 | 25 | 45 | 38 |
| Equity | 10 | 5 | −1 | 17 | 18 |
| Long-term debt | — | 22 | 16 | 11 | 4 |
| Short-term debt | 9 | 10 | 10 | 17 | 16 |
| Total debt | 9 | 32 | 26 | 28 | 20 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
5.27×
This company
1.12×
Market median
+371% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RV Chief Executive Officer | Chief Executive Officer | 2017 |
JO Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairperson | 2017 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tilatrix Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Riku Verneri Pyyhtiä | Chief Executive Officer | 0 companies |
| Johanna Outi Pyyhtiä | Deputy Member | 0 companies |
| Tommi Juhana Häti | Chairperson | 0 companies |