Riskpilot← Back to searchSign inGet full accessKeravan Kuljetus Oy
OYDissolvedY-tunnus 0127408-9Jäspilänkatu 20Moottoriajon. huolto ja korjaus (pl. moottoripyörät) · NACE 45200Est. 1968— employeeshttp://www.keravankuljetus.fi
Revenue 2023
EUR 290K
+2% vs 2022
EBITDA margin
-18.2%
+43% vs 2022
Equity ratio
89.4%
Financial strength
Net profit 2023
EUR -62K
-115% vs 2022
| Revenue | EUR 290K | +2% |
| EBITDA | EUR -53K | +43% |
| Net profit | EUR -62K | -115% |
| Total assets | EUR 803K | -31% |
| Equity | EUR 718K | -8% |
| Employees | — | — |
Legal name
Keravan Kuljetus Oy
Y-tunnus number
0127408-9
Legal form
Osakeyhtiö
NACE code
45200 · Moottoriajon. huolto ja korjaus (pl. moottoripyörät)
Founded
26. huhtikuuta 1968
Share capital
EUR 9 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Yhtiön toimialana on harjoittaa tavaraliikennettä, huolinta- ja varastointitoimintaa, kiinteistöjen omistus-, hallinta- ja vuokraustoimintaa, maa- ja kiviainesten kauppaa ja jalostusta, maanrakennustoimintaa ja louhintaa, auto-, autotarvike- ja varaosakauppaa, poltto- ja voiteluainekauppaa, autokorjaamo- ja huoltoasematoimintaa, baari toimintaa, tilintarkastus- ja tilitoimistotoimintaa. Yhtiö voi toimintaansa varten omistaa ja hallita arvopapereita.
Address
Jäspilänkatu 20
Phone
+35892423646
Website
http://www.keravankuljetus.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 306 | 303 | 320 | 284 | 290 |
| Staff expenses | −112 | −114 | −118 | −121 | −127 |
| EBITDA | −9 | −13 | −20 | −93 | −53 |
| Depreciation & amort. | −2 | −3 | −3 | −6 | −10 |
| EBIT | −11 | −15 | −23 | −99 | −63 |
| Net financials | 4 | 2 | 2 | 2 | 0 |
| Profit before tax | −8 | 23 | −20 | 394 | −62 |
| Tax | 0 | −0 | −0 | −24 | −0 |
| Net profit | −8 | 23 | −20 | 418 | −62 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 508 | 606 | 615 | 1 169 | 803 |
| Equity | 360 | 383 | 362 | 780 | 718 |
| Long-term debt | 53 | 47 | 44 | 38 | 44 |
| Short-term debt | 96 | 176 | 209 | 351 | 40 |
| Total debt | 148 | 224 | 252 | 389 | 85 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20192023
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20192023
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20192023
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
20192023
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20192023
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20192023
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KO Deputy Member | Deputy Member | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2016 |
CA Deputy Member | Deputy Member | 2023 |
| Former (6) | ||
UH Confidential Clerk | Confidential Clerk | 2016 – 2019 |
JK Audit | Audit | 2019 – 2023 |
AJ Deputy Member | Deputy Member | 2016 – 2021 |
UA Deputy auditor | Deputy auditor | 2014 – 2019 |
TK Confidential Clerk | Confidential Clerk | 2016 – 2019 |
PS Audit | Audit | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2016 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairperson | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Rahtikeskus Oy
Keravan Kuljetus Oy Board members of Keravan Kuljetus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Olavi Mäkelä | Deputy Member | 0 companies |
| Ulla-Stina Heimonen | Confidential Clerk | 0 companies |
| Jussi Mikael Koivusalo | Chief Executive Officer | 0 companies |
| Janne Kari Ilari Elo | Audit | 0 companies |
| Carita Aurora Tasanko | Deputy Member | 0 companies |
| Ari Juhani Jäkälä | Deputy Member | 0 companies |
| Ulla Anna-Mari Nykky | Deputy auditor | 0 companies |
| Tarja Kaisa Rintala | Confidential Clerk | 0 companies |
| Pekka Sakari Hietala | Audit | 0 companies |
| Marko Juha Petteri Järvimäki | Board of Directors | 0 companies |
| Bo Henrik Johansson | Board of Directors | 0 companies |
| Vesa Tapio Lemmelä | Board of Directors | 0 companies |
| Jari Pekka Henrik Lindroos | Board of Directors | 0 companies |
| Hannu Sakari Pietiläinen | Board of Directors | 0 companies |
| Erkki Aulis Fastberg | Board of Directors | 0 companies |
| Jukka Tapani Haavisto | Board of Directors | 0 companies |
| Tommi Mikael Partanen | Board of Directors | 0 companies |
| Pekka Juhani Vähäsarja | Board of Directors | 0 companies |
| Tiia Leena Fastberg | Board of Directors | 0 companies |
| Jouko Juhani Riola | Chairperson | 0 companies |