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OYActiveY-tunnus 0115935-5Kaakelikaari 4-aActivities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 1952— employees
Revenue 2024
EUR 1,8M
-20% vs 2022
EBITDA margin
52.7%
-14% vs 2022
Equity ratio
65.7%
Financial strength
Net profit 2024
EUR 599K
-22% vs 2022
| Revenue | EUR 1,8M | -20% |
| EBITDA | EUR 931K | -14% |
| Net profit | EUR 599K | -22% |
| Total assets | EUR 11,4M | -3% |
| Equity | EUR 7,5M | +14% |
| Employees | — | — |
Legal name
Aertiv Oy
Y-tunnus number
0115935-5
Legal form
Osakeyhtiö
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
7. maaliskuuta 1952
Share capital
EUR 8 409
Employees
—
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 toimia sijoitus- ja kehitysyhtiönä ja konsernin keskusyhtiönä sekä vastata joko kokonaan tai osin omistamiensa yhtiöiden organisaatiosta, hallinnosta, markkinoinnista, rahoituksesta, konttoripalveluista, atk-toiminnoista ja yrityssuunnittelusta sekä harjoittaa arvopaperi- ja johdannaiskauppaa sekä kiinteistöjen, asunto- ja kiinteistöosakkeiden, -osuuksien ja -oikeuksien omistamista, hallinointia, ostoa, myyntiä, vuokrausta ja välitystä.
Address
Kaakelikaari 4-a
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| Item | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 137 | 1 227 | 1 863 | 2 217 | 1 766 |
| Staff expenses | −248 | −232 | −240 | −273 | −278 |
| EBITDA | 721 | 702 | 1 146 | 1 080 | 931 |
| Depreciation & amort. | −47 | −73 | −76 | −58 | −47 |
| EBIT | 674 | 629 | 1 069 | 1 022 | 884 |
| Net financials | 46 | 26 | 30 | 11 | −145 |
| Profit before tax | 720 | 655 | 883 | 952 | 739 |
| Tax | 205 | 136 | 118 | 184 | 140 |
| Net profit | 515 | 519 | 766 | 768 | 599 |
| Item | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 075 | 11 871 | 12 029 | 11 677 | 11 371 |
| Equity | 5 899 | 5 947 | 6 238 | 6 581 | 7 471 |
| Long-term debt | 2 970 | 3 506 | 3 241 | 2 701 | 1 914 |
| Short-term debt | 2 205 | 2 416 | 2 550 | 2 395 | 1 986 |
| Total debt | 5 176 | 5 922 | 5 791 | 5 096 | 3 900 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20192024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20192024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20192024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20192024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20192024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20192024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YA | Audit | 2014 |
KL Chief Executive Officer | Chief Executive Officer | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairperson | 2014 | |
No shareholder data available.
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Aertiv Oy 
Suomen Lasitiilirakenne OyBoard members of Aertiv Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yrjö Ano Juhani Haukatsalo | Audit | 0 companies |
| Kari Laakso | Chief Executive Officer | 0 companies |
| Sara Kirsikka Laakso | Board of Directors | 0 companies |
| Tuomas Antero Laakso | Board of Directors | 0 companies |
| Lauri Antero Laakso | Board of Directors | 0 companies |
| Kari Antero Laakso | Chairperson | 0 companies |