Riskpilot← Back to searchSign inGet full accessHoreca Consulting Oy Ltd
OYActiveY-tunnus 3125091-8Mannerheimintie 113Wholesale of other food · NACE 4638Est. 2020— employees
Revenue 2024
EUR 20K
-18% vs 2023
EBITDA margin
68.3%
+301% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
EUR 9K
+224% vs 2023
| Revenue | EUR 20K | -18% |
| EBITDA | EUR 14K | +301% |
| Net profit | EUR 9K | +224% |
| Total assets | EUR 33K | +94% |
| Equity | EUR 21K | +71% |
| Employees | — | — |
Legal name
Horeca Consulting Oy Ltd
Y-tunnus number
3125091-8
Legal form
Osakeyhtiö
NACE code
4638 · Wholesale of other food
Founded
10. maaliskuuta 2020
Share capital
EUR 0
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Konsultointi.
Address
Mannerheimintie 113
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 27 | 30 | 24 | 20 |
| Staff expenses | — | — | −0 | −0 |
| EBITDA | 17 | 6 | 3 | 14 |
| Depreciation & amort. | — | — | −0 | −2 |
| EBIT | 17 | 6 | 3 | 11 |
| Net financials | −0 | −0 | 0 | −0 |
| Profit before tax | 17 | 6 | 3 | 11 |
| Tax | 1 | −0 | 1 | 2 |
| Net profit | 16 | 6 | 3 | 9 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 24 | 16 | 17 | 33 |
| Equity | 5 | 13 | 12 | 21 |
| Long-term debt | 11 | — | 0 | 9 |
| Short-term debt | 8 | 2 | 4 | 2 |
| Total debt | 19 | 2 | 4 | 11 |
EBITDA margin
68.3%
This company
15.8%
Market median
+332% vs market
20212024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20212024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20212024
Net profit margin
44.1%
This company
8.1%
Market median
+444% vs market
20212024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20212024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Deputy Member | Deputy Member | 2026 |
| Former (1) | ||
NM Deputy Member | Deputy Member | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairperson | 2026 | |
| Former (3) | ||
| Chairperson | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Horeca Consulting Oy Ltd also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jani Mikael Honkanen | Deputy Member | 0 companies |
| Nina Mari Jamilah Othman | Deputy Member | 0 companies |
| Marko Mikael Sotejeff | Chairperson | 0 companies |
| Nikko Henri Christian Kinos | Board of Directors | 0 companies |
| John Christian Seege | Board of Directors | 0 companies |
| Anu Marika Rantanen | Chairperson | 0 companies |
| Tom Jukka Pekka Lindblom | Board of Directors | 0 companies |