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OYActiveY-tunnus 0610895-2Ruovedentie 100Freight transport by road · NACE 4941Est. 19863 employees
Revenue 2024
EUR 239K
-24% vs 2023
EBITDA margin
2.2%
-77% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
EUR -4K
-127% vs 2023
| Revenue | EUR 239K | -24% |
| EBITDA | EUR 5K | -77% |
| Net profit | EUR -4K | -127% |
| Total assets | EUR 133K | -17% |
| Equity | EUR 110K | -11% |
| Employees | 3 | — |
Legal name
Antti Mattila Oy
Y-tunnus number
0610895-2
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
6. helmikuuta 1986
Share capital
EUR 8 409
Employees
3 (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 ovat erilaiset kuljetus-, kaivuu- ja maansiirtotyöt sekä kiinteistöjen huoltotyöt.
Address
Ruovedentie 100
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 | 240 | 232 | 324 | 315 | 239 |
| Staff expenses | −40 | −44 | −58 | −69 | −60 |
| EBITDA | 44 | 27 | 34 | 23 | 5 |
| Depreciation & amort. | −19 | −15 | −11 | −10 | −8 |
| EBIT | 25 | 12 | 23 | 12 | −3 |
| Net financials | −1 | −1 | −1 | −1 | −1 |
| Profit before tax | 25 | 10 | 22 | 11 | −4 |
| Tax | 5 | 2 | 11 | −2 | −0 |
| Net profit | 20 | 8 | 11 | 13 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 205 | 164 | 170 | 161 | 133 |
| Equity | 93 | 101 | 112 | 124 | 110 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 112 | 63 | 58 | 37 | 23 |
| Total debt | 112 | 63 | 58 | 37 | 23 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20202024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
MS Deputy Member | Deputy Member | 2016 |
AJ Chief Executive Officer | Chief Executive Officer | 1995 |
| Former (1) | ||
MT | Audit | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Antti Mattila Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marjatta Sirpa Anneli Mattila | Deputy Member | 0 companies |
| Antti Juhani Mattila | Chief Executive Officer | 0 companies |
| Martti Tapani Mäkinen | Audit | 0 companies |
| Juha Antero Mattila | Board of Directors | 0 companies |