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Perroy Fi oy
OY
Active
Y-tunnus 3342322-9
Itämerenkatu 1, 00180
Helsinki
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 2023 · 3 years old
31 employees
www.nespresso.fi
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Companies
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Wholesale of coffee, tea, cocoa and spices
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Perroy Fi oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
9M
7M
4M
2M
0M
2023: 4M
4M
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
EUR millions
0M
0M
-1M
-1M
-1M
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
EUR thousands
Item
2025
2024
2023
Revenue
5 899
6 504
3 690
Staff expenses
−1 366
−1 185
−567
EBITDA
−834
−863
−712
Depreciation & amort.
−209
−189
−72
EBIT
−1 043
−1 052
−783
Net financials
−28
−78
−92
Profit before tax
−1 072
−1 130
−873
Tax
−0
−0
0
Net profit
−1 072
−1 130
−875
Balance sheet
EUR thousands
Item
2025
2024
2023
Total assets
3 073
2 869
2 800
Equity
630
590
990
Long-term debt
0
312
0
Short-term debt
2 443
1 967
181 031
Total debt
2 443
2 279
181 031
Financial ratios
5-year trend
EBITDA margin
−14,1 %
This company
15,8 %
Market median
This company
Market median
189% below market
2023
2025
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2023
2025
Return on equity
−170,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2023
2025
Net profit margin
−18,2 %
This company
8,1 %
Market median
This company
Market median
325% below market
2023
2025
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2023
2025
Debt / equity
3,87×
This company
0,62×
Market median
This company
Market median
524% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-02-01 – 2023-12-31
View
PDF
More on Perroy Fi oy
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
