Riskpilot← Back to searchSign inGet full accessAlkkulan Aluelämpö Oy
OYActiveY-tunnus 0570865-7Alkkulanraitti 55Steam and air conditioning supply · NACE 3530Est. 19841 employeesylitornio.fi
Revenue 2024
EUR 1,3M
+9% vs 2023
EBITDA margin
29.0%
+4% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
EUR 7K
-93% vs 2023
| Revenue | EUR 1,3M | +9% |
| EBITDA | EUR 377K | +4% |
| Net profit | EUR 7K | -93% |
| Total assets | EUR 5,1M | -5% |
| Equity | EUR 749K | +1% |
| Employees | 1 | — |
Legal name
Alkkulan Aluelämpö Oy
Y-tunnus number
0570865-7
Legal form
Osakeyhtiö
NACE code
3530 · Steam and air conditioning supply
Founded
8. maaliskuuta 1984
Share capital
EUR 615 568
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yhdessä hallituksen puheenjohtajan tai toimitusjohtajan kanssa
Company purpose
Yleishyödyllisellä pohjalla toimien rakentaa lämpöä tuottavia sekä siirtäviä laitoksia, tuottaa ja myydä lämpöä sekä harjoittaa lämpöhuoltoalaan kuuluvaa liiketoimintaa. Yhtiö voi omistaa kiinteistöjä ja kiinteistöosakkeita. Yhtiön tarkoituksena ei ole tuottaa osinkona jaettavaa voittoa osakkailleen. Mahdollisesti syntynyt voitto otetaan alentavana tekijänä huomioon myytävän lämmön hintaa määrättäessä. Selvitysmenettelyss netto-omaisuus jaetaan osakkaille osakkeiden omistuksen suhteessa.
Address
Alkkulanraitti 55
Phone
+3580405844046
Email
maarit.lahtela@ylitornio.fi
Website
ylitornio.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 094 | 1 174 | 1 193 | 1 193 | 1 301 |
| Staff expenses | −118 | −112 | −89 | −89 | −49 |
| EBITDA | 162 | 277 | 362 | 362 | 377 |
| Depreciation & amort. | −274 | −248 | −225 | −225 | −347 |
| EBIT | −112 | 29 | 137 | 137 | 30 |
| Net financials | −30 | −27 | −26 | −26 | −20 |
| Profit before tax | −141 | 2 | 111 | 111 | 9 |
| Tax | −0 | −0 | −0 | −0 | 2 |
| Net profit | −141 | 2 | 111 | 111 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 267 | 5 865 | 5 780 | 5 440 | 5 142 |
| Equity | 568 | 570 | 682 | 742 | 749 |
| Long-term debt | 5 104 | 4 777 | 4 750 | 4 192 | 3 897 |
| Short-term debt | 594 | 518 | 349 | 506 | 496 |
| Total debt | 5 698 | 5 294 | 5 098 | 4 698 | 4 393 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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 (6) | ||
EP Deputy Member | Deputy Member | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2026 |
AH Deputy Member | Deputy Member | 2018 |
KJ Deputy Member | Deputy Member | 2024 |
MR Deputy Member | Deputy Member | 2020 |
JT Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
JO Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
TA | Audit | 2016 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
JP Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairperson | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (5) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Alkkulan Aluelämpö Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erkki Paulus Lakkapää | Deputy Member | 0 companies |
| Jukka Petteri Rinne | Chief Executive Officer | 0 companies |
| Asta Helinä Väisänen | Deputy Member | 0 companies |
| Jarmo Olavi Jaako | Chief Executive Officer | 0 companies |
| Kari Juhani Niemelä | Deputy Member | 0 companies |
| Tuula Anneli Roininen | Audit | 0 companies |
| Maria Reeta Laitinen | Deputy Member | 0 companies |
| Anni Maarit Lahtela | Chief Executive Officer | 0 companies |
| Juha Petteri Väärälä | Audit | 0 companies |
| Jouko Tapani Kauvosaari | Deputy Member | 0 companies |
| Veijo Ilmari Kauvosaari | Chairperson | 0 companies |
| Marjo Pauliina Petäjäniemi | Board of Directors | 0 companies |
| Jouni Pietari Ollikkala | Board of Directors | 0 companies |
| Sari Maritta Salonen | Board of Directors | 0 companies |
| Tuomas Oskari Sandqvist | Board of Directors | 0 companies |
| Marja Helena Niemi | Board of Directors | 0 companies |
| Jorma Alfred Koivisto | Board of Directors | 0 companies |
| Jorma Arto Juhani Törmänen | Board of Directors | 0 companies |
| Seppo Juhani Niemi | Board of Directors | 0 companies |
| Mika Allan Vanhapiha | Board of Directors | 0 companies |