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OYActiveY-tunnus 0641226-8Haavistontie 4Freight transport by road · NACE 4941Est. 198665 employees
Revenue 2024
EUR 11,4M
-6% vs 2023
EBITDA margin
11.8%
-8% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
EUR 188K
-3% vs 2023
| Revenue | EUR 11,4M | -6% |
| EBITDA | EUR 1,3M | -8% |
| Net profit | EUR 188K | -3% |
| Total assets | EUR 5,9M | -10% |
| Equity | EUR 1,5M | +5% |
| Employees | 65 | — |
Legal name
KES-Trans Oy
Y-tunnus number
0641226-8
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
29. toukokuuta 1986
Share capital
EUR 8 000
Employees
65 (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 koti- ja ulkomaan kuorma-autoliikenne ja kuljetusten välitys. Toimintaansa varten yhtiö voi omistaa asunto- ja kiinteistöosakeyhtiöiden osakkeita, kiinteistöjä ja arvopapereita.
Address
Haavistontie 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 647 | 11 123 | 13 761 | 12 058 | 11 390 |
| Staff expenses | −2 996 | −3 610 | −3 663 | −3 617 | −3 305 |
| EBITDA | 1 759 | 1 370 | 1 911 | 1 453 | 1 343 |
| Depreciation & amort. | −968 | −1 059 | −1 215 | −1 082 | −962 |
| EBIT | 791 | 312 | 696 | 370 | 381 |
| Net financials | −92 | −98 | −105 | −152 | −144 |
| Profit before tax | 349 | 413 | 591 | 219 | 237 |
| Tax | 71 | 85 | 119 | 26 | 50 |
| Net profit | 278 | 329 | 472 | 193 | 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 084 | 6 660 | 7 001 | 6 570 | 5 897 |
| Equity | 966 | 1 094 | 1 495 | 1 396 | 1 472 |
| Long-term debt | 2 627 | 2 741 | 2 434 | 2 092 | 1 500 |
| Short-term debt | 2 491 | 2 824 | 3 071 | 2 821 | 2 663 |
| Total debt | 5 118 | 5 566 | 5 506 | 4 913 | 4 163 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 (3) | ||
KH Deputy Member | Deputy Member | 2017 |
SM Confidential Clerk | Confidential Clerk | 2023 |
RJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TT Audit | Audit | 2017 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KES-Trans Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krista Helena Keski-Heikkilä | Deputy Member | 0 companies |
| Sirpa Marjaana Sippola | Confidential Clerk | 0 companies |
| Tommi Tapani Murto | Audit | 0 companies |
| Rauno Juhani Keski-Heikkilä | Chief Executive Officer | 0 companies |