Riskpilot← Back to searchSign inGet full accessKuljetusliike Sevon Oy
OYActiveY-tunnus 0599366-2Mittatie 26-EFreight transport by road · NACE 4941Est. 198422 employees
Revenue 2024
EUR 3,2M
-8% vs 2023
EBITDA margin
13.5%
-15% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
EUR -58K
-160% vs 2023
| Revenue | EUR 3,2M | -8% |
| EBITDA | EUR 437K | -15% |
| Net profit | EUR -58K | -160% |
| Total assets | EUR 2,1M | -99% |
| Equity | EUR 161K | -99% |
| Employees | 22 | — |
Legal name
Kuljetusliike Sevon Oy
Y-tunnus number
0599366-2
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
31. toukokuuta 1984
Share capital
EUR 8 409
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on kuljetuspalveluiden ja maanrakennuspalveluiden tarjoaminen. Yhtiö voi omistaa kiinteistöjä ja osakkeita ja käydä kauppaa niillä.
Address
Mittatie 26-E
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 137 | 2 999 | 3 308 | 3 521 | 3 247 |
| Staff expenses | −1 185 | −1 141 | −1 077 | −1 125 | −1 175 |
| EBITDA | 597 | 470 | 394 | 513 | 437 |
| Depreciation & amort. | −362 | −331 | −347 | −344 | −423 |
| EBIT | 235 | 139 | 47 | 169 | 14 |
| Net financials | −17 | −18 | −19 | −41 | −72 |
| Profit before tax | 218 | 121 | 28 | 128 | −58 |
| Tax | 45 | 35 | 11 | 31 | −0 |
| Net profit | 174 | 86 | 17 | 97 | −58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 883 | 1 554 | 1 563 | 192 364 | 2 109 |
| Equity | 189 | 225 | 192 | 26 872 | 161 |
| Long-term debt | 648 | 643 | 638 | 92 892 | 1 113 |
| Short-term debt | 1 046 | 686 | 733 | 72 600 | 835 |
| Total debt | 1 694 | 1 329 | 1 371 | 165 492 | 1 948 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-36.1%
This company
18.4%
Market median
-296% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
12.12×
This company
0.62×
Market median
-1855% 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 (2) | ||
HP Chief Executive Officer | Chief Executive Officer | 2021 |
AS Person with significant control | Person with significant control | 2025 |
| Former (4) | ||
PM Audit | Audit | 2015 – 2023 |
MP Chief Executive Officer | Chief Executive Officer | 2001 – 2021 |
CK Deputy Member | Deputy Member | 2001 – 2025 |
MM Deputy auditor | Deputy auditor | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kuljetusliike Sevon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henri Petteri Pesonen | Chief Executive Officer | 0 companies |
| Paula Maria Roima | Audit | 0 companies |
| Mika Petteri Kananen | Chief Executive Officer | 0 companies |
| Annika Susanne Jokinen | Person with significant control | 0 companies |
| Calle Kristian Fingerroos | Deputy Member | 0 companies |
| Matti Mikael Roima | Deputy auditor | 0 companies |
| Raimo Mikael Kananen | Board of Directors | 0 companies |