Riskpilot← Back to searchSign inGet full accessMarttilan Maanrakennus Oy
OYActiveY-tunnus 0204060-4Rautatehtaankatu 17Site preparation · NACE 4312Est. 197327 employeeswww.marttilan.fi
Revenue 2024
EUR 20,4M
-21% vs 2023
EBITDA margin
-6.3%
-147% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
EUR -578K
-130% vs 2023
| Revenue | EUR 20,4M | -21% |
| EBITDA | EUR -1,3M | -147% |
| Net profit | EUR -578K | -130% |
| Total assets | EUR 6,6M | -49% |
| Equity | EUR 2,1M | -29% |
| Employees | 27 | — |
Legal name
Marttilan Maanrakennus Oy
Y-tunnus number
0204060-4
Legal form
Osakeyhtiö
NACE code
4312 · Site preparation
Founded
21. joulukuuta 1973
Share capital
EUR 8 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Toimitusjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on ammattimainen tavaraliikenne, maanrakennustoiminta, rakennusten ja rakennelmien purku, materiaalien jalostus ja kierrätys, soran ja muiden maa-ainesten osto-, myynti-, välitys- ja jalostustoiminta, kuljetuskaluston ja työkoneiden sekä niihin liittyvien varaosien osto-, myynti-, maahantuonti-, välitys-, vuokraus- ja korjaustoiminnan harjoittaminen, kuljettajapalveluiden vuokraus- ja välitystoiminta, kuljetusalaan ja maarakennustoimintaan liittyvä koulutus- ja konsultointitoiminta, varastointi-, huolinta- ja terminaalitoiminta, sijoitustoiminta, omaisuudenhallinta, arvopaperikauppa sekä kiinteistöjen osto-, myynti-, välitys- ja vuokraustoiminnan harjoittaminen siten, että yhtiö saa em. toiminnan harjoittamiseksi omistaa ja hallita kiinteistöjä ja arvopapereita sekä käydä niillä kauppaa.
Address
Rautatehtaankatu 17
Phone
+3580400780702
Email
tarja.lehtovaara@marttilan.fi
Website
www.marttilan.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 099 | 17 360 | 22 579 | 25 847 | 20 424 |
| Staff expenses | −1 126 | −1 881 | −1 562 | −1 952 | −1 834 |
| EBITDA | 244 | −501 | −903 | 2 700 | −1 279 |
| Depreciation & amort. | −117 | −247 | −174 | −159 | −154 |
| EBIT | 127 | −748 | −1 077 | 2 541 | −1 433 |
| Net financials | 4 | −9 | −9 | −28 | −16 |
| Profit before tax | 47 | −367 | −146 | 2 478 | −564 |
| Tax | 8 | −0 | −0 | 532 | 14 |
| Net profit | 39 | −367 | −146 | 1 945 | −578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 742 | 5 726 | 7 011 | 12 976 | 6 617 |
| Equity | 1 618 | 1 407 | 1 210 | 3 012 | 2 135 |
| Long-term debt | 617 | 673 | 523 | 52 | 0 |
| Short-term debt | 2 467 | 3 401 | 5 047 | 8 786 | 3 855 |
| Total debt | 3 125 | 4 320 | 5 800 | 8 839 | 3 855 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-27.1%
This company
18.4%
Market median
-247% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 (4) | ||
SC Confidential Clerk | Confidential Clerk | 2019 |
ST Chief Executive Officer | Chief Executive Officer | 2025 |
AT Confidential Clerk | Confidential Clerk | 2024 |
TJ Confidential Clerk | Confidential Clerk | 2009 |
| Former (6) | ||
TJ | Audit | 2019 – 2020 |
AT Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
TT Audit | Audit | 2020 – 2023 |
PK Chief Executive Officer | Chief Executive Officer | 2003 – 2019 |
PS Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
JK Audit | Audit | 2015 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Chairperson | 2023 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Läänin Kuljetus Oy
Marttilan Maanrakennus Oy Board members of Marttilan Maanrakennus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tiina Johanna Taimisalo | Audit | 0 companies |
| Anssi Tapani Teva | Chief Executive Officer | 0 companies |
| Tuulikki Tuononen | Audit | 0 companies |
| Petteri Kalevi Lehtovaara | Chief Executive Officer | 0 companies |
| Solveig Carina Niemi | Confidential Clerk | 0 companies |
| Sami Tapio Horttanainen | Chief Executive Officer | 0 companies |
| Petri Seppo Kalevi Siivo | Chief Executive Officer | 0 companies |
| Antti Taneli Kärkkäinen | Confidential Clerk | 0 companies |
| Janne Kari Ilari Elo | Audit | 0 companies |
| Tarja Johanna Lehtovaara | Confidential Clerk | 0 companies |
| Asko Juhani Mäkinen | Board of Directors | 0 companies |
| Juha Pekka Frantti | Board of Directors | 0 companies |
| Mauri Tapani Suortti | Board of Directors | 0 companies |
| Olli Kalervo Pakkala | Board of Directors | 0 companies |
| Jari Juhani Immonen | Chairperson | 0 companies |