Riskpilot← Back to searchSign inGet full accessKokkolan Matkailu Oy
OYActiveY-tunnus 0700078-3Other reservation service and related activities · NACE 7990Est. 19882 employees
Revenue 2025
EUR 877K
-4% vs 2024
EBITDA margin
2.4%
+39% vs 2024
Equity ratio
70.5%
Financial strength
Net profit 2025
EUR 15K
+29% vs 2024
| Revenue | EUR 877K | -4% |
| EBITDA | EUR 21K | +39% |
| Net profit | EUR 15K | +29% |
| Total assets | EUR 547K | -6% |
| Equity | EUR 386K | +4% |
| Employees | 2 | — |
Legal name
Kokkolan Matkailu Oy
Y-tunnus number
0700078-3
Legal form
Osakeyhtiö
NACE code
7990 · Other reservation service and related activities
Founded
9. toukokuuta 1988
Share capital
EUR 246 750
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiö toimii matkailu- ja tapahtumapalvelujen kehittäjänä, tuottajana, markkinoijana, myyjänä sekä välittäjänä. Yhtiö harjoittaa saaristoristeilytoimintaa oheispalveluineen. Yhtiö voi hallita ja omistaa arvopapereita sekä kiinteää omaisuutta. Yhtiö harjoittaa omistamallaan aluksilla ravintolatoimintaa.
Address
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 811 | 840 | 950 | 916 | 877 |
| Staff expenses | −369 | −414 | −466 | −455 | −445 |
| EBITDA | 99 | 68 | 19 | 15 | 21 |
| Depreciation & amort. | −12 | −5 | −8 | −2 | −2 |
| EBIT | 87 | 63 | 11 | 14 | 20 |
| Net financials | 0 | −1 | 0 | 1 | −0 |
| Profit before tax | 87 | 62 | 11 | 15 | 20 |
| Tax | 10 | 13 | 18 | 13 | 3 |
| Net profit | 77 | 49 | 9 | 12 | 15 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 433 | 482 | 526 | 579 | 547 |
| Equity | 301 | 350 | 359 | 371 | 386 |
| Long-term debt | — | — | 0 | 0 | 0 |
| Short-term debt | 132 | 132 | 168 | 209 | 161 |
| Total debt | 132 | 132 | 168 | 209 | 161 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20212025
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
20212025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20212025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20212025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20212025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20212025
- Annual report 2025Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM | Audit | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
JH Chief Executive Officer | Chief Executive Officer | 2013 – 2019 |
TM Chief Executive Officer | Chief Executive Officer | 2019 – 2026 |
EP | Audit | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Chairperson | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (16) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2022 – 2026 | |
| Chairperson | 2017 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kokkolan Matkailu Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Maria Alahäivälä | Audit | 0 companies |
| Jaska Henrikki Pensaari | Chief Executive Officer | 0 companies |
| Teea Maarit Pietilä | Chief Executive Officer | 0 companies |
| Jari Mauno Kola | Chief Executive Officer | 0 companies |
| Elina Pauliina Pesonen | Audit | 0 companies |
| John Krister Hagnäs | Board of Directors | 0 companies |
| Erkki Pauli Ahtiainen | Board of Directors | 0 companies |
| Jonne Klaus Peter Sandberg | Chairperson | 0 companies |
| Ulpu Anneli Keränen | Board of Directors | 0 companies |
| Jaki Pentti Matias Silvennoinen | Board of Directors | 0 companies |
| Terho Juhani Taarna | Chairperson | 0 companies |
| Sari-Kaarina Susanna Vähämäki | Board of Directors | 0 companies |
| Louise Linda Maria Boberg-Santala | Board of Directors | 0 companies |
| Klaus Petter Lillvik | Board of Directors | 0 companies |
| Tomi Niko Johannes Kivelä | Board of Directors | 0 companies |
| Päivi Annukka Korpisalo | Board of Directors | 0 companies |
| Markku Armas Pohjonen | Board of Directors | 0 companies |
| Anne Tuulikki Jokela | Board of Directors | 0 companies |
| Virpi Hannele Karhu | Board of Directors | 0 companies |
| Teija Maria Tynkkinen | Board of Directors | 0 companies |
| Kajsa Ulla Margareta Kouvo | Board of Directors | 0 companies |
| Mauri Kalevi Salo | Board of Directors | 0 companies |
| Alpo Johannes Artturi Ylitalo | Board of Directors | 0 companies |
| Hanna Elina Piilola | Board of Directors | 0 companies |
| Sirpa Tuulikki Orjala | Board of Directors | 0 companies |
| Karri Kasper Tammela | Board of Directors | 0 companies |
| Anne Kristiina Teerikangas | Board of Directors | 0 companies |