Riskpilot← Back to searchSign inGet full accessAntell Pohjoinen Oy
OYActiveY-tunnus 3007387-6Poratie 5-BContract catering service activities and other food service activities · NACE 5622Est. 201927 employees
Revenue 2024
EUR 3,2M
-11% vs 2023
EBITDA margin
3.2%
-74% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
EUR 4K
-73% vs 2023
| Revenue | EUR 3,2M | -11% |
| EBITDA | EUR 100K | -74% |
| Net profit | EUR 4K | -73% |
| Total assets | EUR 979K | -30% |
| Equity | EUR 321K | +1% |
| Employees | 27 | — |
Legal name
Antell Pohjoinen Oy
Y-tunnus number
3007387-6
Legal form
Osakeyhtiö
NACE code
5622 · Contract catering service activities and other food service activities
Founded
17. kesäkuuta 2019
Share capital
EUR 0
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on harjoittaa henkilöstöravintola-, ravintola-, kahvila-, kioski-, vähittäiskauppa-, juhlapalvelu- , catering- ja ravitsemisliiketoimintaa. Yhtiö voi myös omistaa, hallita ja vuokrata kiinteistöjä ja arvopapereita sekä käydä niillä kauppaa.
Address
Poratie 5-B
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 837 | 2 274 | 3 097 | 3 554 | 3 166 |
| Staff expenses | −1 195 | −757 | −923 | −909 | −828 |
| EBITDA | −367 | 133 | 196 | 387 | 100 |
| Depreciation & amort. | −116 | −64 | −28 | −19 | −16 |
| EBIT | −483 | 69 | 168 | 368 | 84 |
| Net financials | −12 | −2 | −0 | 0 | −1 |
| Profit before tax | −378 | −5 | 19 | 13 | 4 |
| Tax | 0 | 14 | 37 | −0 | −0 |
| Net profit | −378 | −19 | −18 | 13 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 174 | 962 | 1 104 | 1 404 | 979 |
| Equity | 90 | 322 | 304 | 317 | 321 |
| Long-term debt | 15 | 2 | 9 | 0 | 0 |
| Short-term debt | 1 068 | 639 | 791 | 1 087 | 658 |
| Total debt | 1 083 | 641 | 800 | 1 087 | 658 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 (9) | ||
MM Confidential Clerk | Confidential Clerk | 2020 |
TM Confidential Clerk | Confidential Clerk | 2020 |
MJ Audit | Audit | 2019 |
TA Chief Executive Officer | Chief Executive Officer | 2019 |
MA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
PE Confidential Clerk | Confidential Clerk | 2024 |
JP Deputy auditor | Deputy auditor | 2019 |
MT Confidential Clerk | Confidential Clerk | 2020 |
HM Confidential Clerk | Confidential Clerk | 2024 |
| Former (4) | ||
MH Confidential Clerk | Confidential Clerk | 2020 – 2024 |
VP Confidential Clerk | Confidential Clerk | 2020 – 2020 |
SE | Audit | 2019 – 2023 |
PM Confidential Clerk | Confidential Clerk | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairperson | 2019 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Katri Antell Oy
Antell Pohjoinen Oy Board members of Antell Pohjoinen Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Minna Marita Kallio-Valkama | Confidential Clerk | 0 companies |
| Merja Helena Elfvengren | Confidential Clerk | 0 companies |
| Timo Mauri Olavi Kähkönen | Confidential Clerk | 0 companies |
| Markku Juhani Rönkkö | Audit | 0 companies |
| Tomi Antero Lantto | Chief Executive Officer | 0 companies |
| Miia-Susan Alatalo | Deputy Chief Executive Officer | 0 companies |
| Vili Petteri Lappalainen | Confidential Clerk | 0 companies |
| Päivi Elina Hjelm | Confidential Clerk | 0 companies |
| Satu Eveliina Nieminen | Audit | 0 companies |
| Jari Petteri Karppinen | Deputy auditor | 0 companies |
| Päivi Marjut Pitkänen | Confidential Clerk | 0 companies |
| Meivi Tuulia Pietarinen | Confidential Clerk | 0 companies |
| Henna Maria Hyypiö | Confidential Clerk | 0 companies |
| Ilkka Antero Lantto | Chairperson | 0 companies |
| Nina Annukka Lantto | Board of Directors | 0 companies |
| Pipu Eeva-Tuulikki Lantto | Board of Directors | 0 companies |
| Jussi Einari Muhonen | Board of Directors | 0 companies |
| Mari Minna Kähkönen | Board of Directors | 0 companies |