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OYActiveY-tunnus 0878277-2Rajatie 48Retail sale of motor vehicles · NACE 4781Est. 19921 employeeswww.autolauttamus.fi
Revenue 2024
EUR 30K
-74% vs 2023
EBITDA margin
-91.8%
+64% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
EUR -22K
+71% vs 2023
| Revenue | EUR 30K | -74% |
| EBITDA | EUR -27K | +64% |
| Net profit | EUR -22K | +71% |
| Total assets | EUR 326K | -10% |
| Equity | EUR 270K | -15% |
| Employees | 1 | — |
Legal name
Sumattual Oy
Y-tunnus number
0878277-2
Legal form
Osakeyhtiö
NACE code
4781 · Retail sale of motor vehicles
Founded
5. helmikuuta 1992
Share capital
EUR 2 523
Employees
1 (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 moottoriajoneuvojen kauppa, -maahantuonti ja -vuokraus sekä korjaus- ja huoltotoiminta, vakuutusten välitys ja myynti, alan agentuuritoiminta sekä rahoitustoiminta, kaikki muu laillinen liiketoiminta. Yhtiö voi omistaa ja hallita kiinteistöjä, osakehuoneistoja sekä arvopapereita, käydä niillä kauppaa ja harjoittaa huoneistojen vuokraustoimintaa.
Address
Rajatie 48
Phone
+3580207792650
Email
juha.lauttamus@autolauttamus.fi
Website
www.autolauttamus.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 160 | 1 107 | 958 | 1 002 | 614 | 114 | 30 |
| Staff expenses | −84 | −71 | −42 | −35 | −19 | −24 | −2 |
| EBITDA | −43 | −77 | −9 | 17 | −4 | −77 | −27 |
| Depreciation & amort. | −6 | −5 | −4 | −5 | −4 | −3 | −2 |
| EBIT | −49 | −82 | −13 | 12 | −8 | −79 | −29 |
| Net financials | 5 | 9 | 19 | 19 | −9 | 4 | 7 |
| Profit before tax | −44 | −73 | 6 | 31 | −17 | −76 | −22 |
| Tax | 0 | −0 | −0 | −0 | 0 | 0 | 0 |
| Net profit | −44 | −73 | 6 | 31 | −17 | −76 | −22 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 110 | 612 | 560 | 580 | 473 | 363 | 326 |
| Equity | 665 | 528 | 492 | 484 | 428 | 318 | 270 |
| Long-term debt | 50 | — | — | — | — | 0 | 0 |
| Short-term debt | 394 | 84 | 68 | 96 | 45 | 46 | 55 |
| Total debt | 444 | 84 | 68 | 96 | 45 | 46 | 55 |
EBITDA margin
-91.8%
This company
15.8%
Market median
-681% vs market
20182024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20182024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20182024
Net profit margin
-74.2%
This company
8.1%
Market median
-1016% vs market
20182024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20182024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 1992 | — | — |
TT Audit | Audit | 2020 | — | — |
MK Deputy auditor | Deputy auditor | 2020 | — | — |
TP Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sumattual Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juha Tapio Lauttamus | Chief Executive Officer | 0 companies |
| Tuomo Tapio Vire | Audit | 0 companies |
| Marjo Kaija Helena Lähteenmaa | Deputy auditor | 0 companies |
| Timo Pekka Ilmari Lauttamus | Deputy Member | 0 companies |
| Juha Tapio Lauttamus | Board of Directors | 0 companies |