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OYActiveY-tunnus 2878703-6Kaltilanraitti 298Non-specialised wholesale trade · NACE 4690Est. 20182 employees
Revenue 2025
EUR 1,1M
+21% vs 2024
EBITDA margin
4.3%
-1% vs 2024
Equity ratio
30.7%
Financial strength
Net profit 2025
EUR 13K
+72% vs 2024
| Revenue | EUR 1,1M | +21% |
| EBITDA | EUR 48K | -1% |
| Net profit | EUR 13K | +72% |
| Total assets | EUR 274K | -6% |
| Equity | EUR 84K | +18% |
| Employees | 2 | — |
Legal name
Forgetec Oy
Y-tunnus number
2878703-6
Legal form
Osakeyhtiö
NACE code
4690 · Non-specialised wholesale trade
Founded
1. tammikuuta 2018
Share capital
EUR 2 500
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Tukkukauppa, tie- ja piha-alueiden kunnossapitopalvelut ja omien kiinteistöjen kauppa.
Address
Kaltilanraitti 298
Email
irma.kortelainen@forgetec.fi
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 857 | 1 019 | 1 141 | 925 | 1 116 |
| Staff expenses | −125 | −104 | −100 | −103 | −107 |
| EBITDA | 76 | 42 | 20 | 49 | 48 |
| Depreciation & amort. | −11 | −9 | −12 | −9 | −12 |
| EBIT | 65 | 32 | 9 | 39 | 36 |
| Net financials | −38 | −20 | −8 | −30 | −20 |
| Profit before tax | 27 | 13 | 1 | 9 | 16 |
| Tax | 6 | 3 | 0 | 2 | 3 |
| Net profit | 21 | 10 | 1 | 7 | 13 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 388 | 295 | 311 | 291 | 274 |
| Equity | 58 | 63 | 64 | 71 | 84 |
| Long-term debt | 177 | 177 | 160 | 153 | 111 |
| Short-term debt | 153 | 54 | 87 | 66 | 79 |
| Total debt | 330 | 232 | 247 | 219 | 190 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20212025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20212025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20212025
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20212025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via PRH / YTJ · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JK Chief Executive Officer | Chief Executive Officer | 2018 |
MK Deputy Member | Deputy Member | 2025 |
TK Audit | Audit | 2022 |
PP Deputy auditor | Deputy auditor | 2022 |
| Former (1) | ||
AE Deputy Member | Deputy Member | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forgetec Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jukka Kristian Harjaluoma | Chief Executive Officer | 0 companies |
| Maisa Kaarina Kortelainen | Deputy Member | 0 companies |
| Timo Kalevi Packalén | Audit | 0 companies |
| Pekka Patrik Packalén | Deputy auditor | 0 companies |
| Arttu Eevert Kortelainen | Deputy Member | 0 companies |
| Irma Maarit Kortelainen | Chairperson | 0 companies |