Riskpilot← Back to searchSign inGet full accessSortera Oy
OYActiveY-tunnus 0234295-2Jäähdytintie 27Freight transport by road · NACE 4941Est. 196249 employeeswww.sortera.fi
Revenue 2024
EUR 22M
-2% vs 2023
EBITDA margin
11.6%
+176% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
EUR 909K
+882% vs 2023
| Revenue | EUR 22M | -2% |
| EBITDA | EUR 2,6M | +176% |
| Net profit | EUR 909K | +882% |
| Total assets | EUR 9,2M | +7% |
| Equity | EUR 6,4M | -1% |
| Employees | 49 | — |
Legal name
Sortera Oy
Y-tunnus number
0234295-2
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
16. marraskuuta 1962
Share capital
EUR 8 409
Employees
49 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on luvanvarainen tilausliikenne ja kaikki muu laillinen liiketoiminta.
Address
Jäähdytintie 27
Phone
+3580502005
Email
toimisto@sortera.fi
Website
www.sortera.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 434 | 20 764 | 27 227 | 22 583 | 22 019 |
| Staff expenses | −1 372 | −2 112 | −2 719 | −2 528 | −3 164 |
| EBITDA | 2 885 | 1 812 | 3 129 | 929 | 2 563 |
| Depreciation & amort. | −1 230 | −884 | −1 066 | −1 012 | −973 |
| EBIT | 1 655 | 928 | 2 063 | −84 | 1 590 |
| Net financials | −46 | −8 | −3 | 17 | 65 |
| Profit before tax | 1 609 | 350 | 1 720 | −80 | 1 239 |
| Tax | 353 | 114 | 430 | 36 | 330 |
| Net profit | 1 257 | 236 | 1 289 | −116 | 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 947 | 12 097 | 10 430 | 8 657 | 9 233 |
| Equity | 5 037 | 5 549 | 6 855 | 6 446 | 6 355 |
| Long-term debt | — | 4 320 | 1 141 | 53 | 455 |
| Short-term debt | 1 910 | 2 227 | 2 434 | 1 779 | 2 039 |
| Total debt | 1 910 | 6 548 | 3 575 | 1 832 | 2 494 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 (1) | ||
HT Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
LT | Audit | 2017 – 2019 |
MA Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
SJ Chief Executive Officer | Chief Executive Officer | 2019 – 2020 |
TJ Audit | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairperson | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sortera Finland Oy
Sortera Oy Board members of Sortera Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lauri Tuomas Honkamäki | Audit | 0 companies |
| Hannu Tapani Poutiainen | Chief Executive Officer | 0 companies |
| Mikael Albert Gottleben | Chief Executive Officer | 0 companies |
| Satu-Maria Jauhiainen | Chief Executive Officer | 0 companies |
| Turo Juhani Koila | Audit | 0 companies |
| Kari-Pekka Sakari Tammela | Board of Directors | 0 companies |
| Pasi Kristian Lehtinen | Board of Directors | 0 companies |
| Carl Thomas Pontus Bergström | Board of Directors | 0 companies |
| Göran Sebastian Wessman | Chairperson | 0 companies |
| Karl Henrik Gustafsson | Board of Directors | 0 companies |