Riskpilot← Back to searchSign inGet full accessEndivo Ab Oy
OYDissolvedY-tunnus 2856429-7Östanpåvägen 32Event catering activities · NACE 5621Est. 201735 employeesendivo.fi
Revenue 2021
EUR 2,2M
-18% vs 2020
EBITDA margin
-4.7%
-1651% vs 2020
Equity ratio
1.9%
Financial strength
Net profit 2021
EUR 8K
+124% vs 2020
| Revenue | EUR 2,2M | -18% |
| EBITDA | EUR -104K | -1651% |
| Net profit | EUR 8K | +124% |
| Total assets | EUR 545K | +24% |
| Equity | EUR 10K | +303% |
| Employees | 35 | — |
Legal name
Endivo Ab Oy
Y-tunnus number
2856429-7
Legal form
Osakeyhtiö
NACE code
5621 · Event catering activities
Founded
14. syyskuuta 2017
Share capital
EUR 5 000
Employees
35 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Bolagets verksamhet är att bedriva storkök, luncher, cartering, seniormåltider med tillhörande transporter, och annan liknande verksamhet främst inom livsmedelssektorn. Bolaget kan äga och inneha fastigheter och värdepapper och bedriva annan investeringsverksamhet.
Address
Östanpåvägen 32
Phone
+358505598884
Email
krister.mard@endivo.fi
Website
endivo.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 3 429 | 2 842 | 2 684 | 2 190 |
| Staff expenses | −1 376 | −1 188 | −1 135 | −946 |
| EBITDA | 88 | 34 | 7 | −104 |
| Depreciation & amort. | −26 | −34 | −37 | −31 |
| EBIT | 62 | 0 | −30 | −134 |
| Net financials | −9 | −6 | −5 | −6 |
| Profit before tax | 53 | −6 | −34 | −290 |
| Tax | 11 | −0 | −0 | 2 |
| Net profit | 42 | −6 | −34 | 8 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 538 | 600 | 439 | 545 |
| Equity | 47 | 37 | 3 | 10 |
| Long-term debt | 83 | 116 | 83 | 115 |
| Short-term debt | 409 | 447 | 353 | 419 |
| Total debt | 492 | 563 | 436 | 534 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20182021
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20182021
Return on equity
81.4%
This company
18.4%
Market median
+342% vs market
20182021
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20182021
Asset turnover
4.02×
This company
1.12×
Market median
+259% vs market
20182021
Debt / equity
52.92×
This company
0.62×
Market median
-8435% 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 2017-09-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TA Chief Executive Officer | Chief Executive Officer | 2021 |
SH Deputy Member | Deputy Member | 2021 |
| Former (3) | ||
KA Deputy Member | Deputy Member | 2017 – 2021 |
AM | Audit | 2022 – 2023 |
KK Chief Executive Officer | Chief Executive Officer | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Endivo Ab Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Anna Maria Mård | Deputy Member | 0 companies |
| Tommy Anders Snellman | Chief Executive Officer | 0 companies |
| Stefan Henry Valdemar Snellman | Deputy Member | 0 companies |
| Anders Mikael Mattsson | Audit | 0 companies |
| Krister Karl Herman Mård | Chief Executive Officer | 0 companies |
| Erkki Olavi Järvinen | Chairperson | 0 companies |