Riskpilot← Back to searchSign inGet full accessNordic Floors Oy
OYActiveY-tunnus 2882519-4Pajakuja 7Manufacture of assembled parquet floors · NACE 1622Est. 201811 employees
Revenue 2024
EUR 5,2M
-99% vs 2023
EBITDA margin
5.9%
+256% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
EUR 58K
+122% vs 2023
| Revenue | EUR 5,2M | -99% |
| EBITDA | EUR 310K | +256% |
| Net profit | EUR 58K | +122% |
| Total assets | EUR 2,1M | -99% |
| Equity | EUR 262K | -99% |
| Employees | 11 | — |
Legal name
Nordic Floors Oy
Y-tunnus number
2882519-4
Legal form
Osakeyhtiö
NACE code
1622 · Manufacture of assembled parquet floors
Founded
12. tammikuuta 2018
Share capital
EUR 110 000
Employees
11 (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
puualan tuotteiden ja -jalosteiden, bambutuotteiden ja -jalosteiden sekä muiden rakennusmateriaalien ja -tarvikkeiden osto, myynti, tuonti, vienti ja valmistus. Yhtiö voi myös ostaa, myydä, vuokrata ja hallita erilaisia osakkeita ja kiinteistöjä.
Address
Pajakuja 7
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 312 | 3 452 | 5 123 | 811 612 | 5 247 |
| Staff expenses | −164 | −277 | −536 | −88 584 | −546 |
| EBITDA | 120 | 423 | 442 | 87 | 310 |
| Depreciation & amort. | −49 | −53 | −49 | −10 321 | −94 |
| EBIT | 71 | 370 | 393 | −102 | 216 |
| Net financials | −12 | −17 | −46 | −161 | −157 |
| Profit before tax | 59 | 353 | 348 | −263 | 58 |
| Tax | 12 | 71 | 70 | −41 | −0 |
| Net profit | 47 | 283 | 277 | −263 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 607 | 1 137 | 2 358 | 212 564 | 2 083 |
| Equity | 167 | 436 | 652 | 26 383 | 262 |
| Long-term debt | 164 | 127 | 877 | 83 925 | 826 |
| Short-term debt | 276 | 574 | 830 | 102 256 | 995 |
| Total debt | 440 | 701 | 1 706 | 186 181 | 1 821 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
6.95×
This company
0.62×
Market median
-1021% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VA Chief Executive Officer | Chief Executive Officer | 2024 |
RT Audit | Audit | 2022 |
MH Deputy auditor | Deputy auditor | 2022 |
| Former (1) | ||
HS Deputy Member | Deputy Member | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2019 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Chairperson | 2018 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordic Floors Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ville Ari Matti Yli-Rantala | Chief Executive Officer | 0 companies |
| Risto Tapani Mäkinen | Audit | 0 companies |
| Heta Sofia Kallio | Deputy Member | 0 companies |
| Mikko Henrikki Riihenmäki | Deputy auditor | 0 companies |
| Jukka-Pekka Kallio | Chairperson | 0 companies |
| Eerik Juhani Aleksanteri Sulima | Board of Directors | 0 companies |
| Kai Sakari Lampinen | Board of Directors | 0 companies |
| Hannu Yrjö Porola | Chairperson | 0 companies |