Riskpilot← Back to searchSign inGet full accessCocktailgate Oy
OYActiveY-tunnus 2833601-6Kauppakatu 35Beverage serving activities · NACE 5630Est. 20175 employeeswww.deloreanjkl.fi
Revenue 2025
EUR 373K
+2% vs 2024
EBITDA margin
-0.2%
+99% vs 2024
Equity ratio
-112.1%
Financial strength
Net profit 2025
EUR -7K
+87% vs 2024
| Revenue | EUR 373K | +2% |
| EBITDA | EUR -615 | +99% |
| Net profit | EUR -7K | +87% |
| Total assets | EUR 39K | -32% |
| Equity | EUR -43K | -19% |
| Employees | 5 | — |
Legal name
Cocktailgate Oy
Y-tunnus number
2833601-6
Legal form
Osakeyhtiö
NACE code
5630 · Beverage serving activities
Founded
14. toukokuuta 2017
Share capital
EUR 2 500
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Company purpose
Yhtiön toimialana on ravintolatoiminta, ravintola-alan tukkukauppa, konsultointi, koulutus, maahantuonti ja henkilöstövuokraus sekä muu laillinen liiketoiminta. Se voi omistaa ja hallita kiinteää omaisuutta, osakkeita ja arvopapereita.
Address
Kauppakatu 35
Phone
+3580442916042
Email
sampsa@deloreanjkl.fi
Website
www.deloreanjkl.fi
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 210 | 257 | 308 | 366 | 373 |
| Staff expenses | −85 | −131 | −166 | −174 | −167 |
| EBITDA | 19 | 13 | 3 | −45 | −1 |
| Depreciation & amort. | −1 | −1 | −1 | −5 | −4 |
| EBIT | 18 | 12 | 2 | −50 | −4 |
| Net financials | −1 | −1 | 0 | −4 | — |
| Profit before tax | 17 | 11 | 2 | −54 | −7 |
| Tax | 2 | 2 | 1 | −0 | — |
| Net profit | 15 | 9 | 2 | −54 | −7 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66 | 74 | 67 | 56 | 39 |
| Equity | 10 | 19 | 19 | −36 | −43 |
| Long-term debt | 3 | 0 | 0 | 37 | 27 |
| Short-term debt | 53 | 55 | 48 | 56 | 55 |
| Total debt | 56 | 55 | 48 | 93 | 82 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20212025
Equity ratio
-112.1%
This company
38.2%
Market median
-393% vs market
20212025
Return on equity
-690300.0%
This company
18.4%
Market median
-3751730% vs market
20212025
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20212025
Asset turnover
9.68×
This company
1.12×
Market median
+764% vs market
20212025
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via PRH / YTJ · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-11-01 – 2021-10-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MI Deputy Member | Deputy Member | 2017 |
SV Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (1) | ||
SA Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Cocktailgate Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maija Ilona Nirkkonen | Deputy Member | 0 companies |
| Sami Antti Kiviluoma | Audit | 0 companies |
| Sampsa Veikko Tukia | Chief Executive Officer | 0 companies |
| Tomi Tapani Hiltunen | Board of Directors | 0 companies |