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OYActiveY-tunnus 0919040-2Linnanherrankuja 4Retail sale of automotive fuel · NACE 4730Est. 19931 employees
Revenue 2024
EUR 364K
+14% vs 2023
EBITDA margin
23.1%
-40% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
EUR 42K
-53% vs 2023
| Revenue | EUR 364K | +14% |
| EBITDA | EUR 84K | -40% |
| Net profit | EUR 42K | -53% |
| Total assets | EUR 264K | -8% |
| Equity | EUR 212K | +15% |
| Employees | 1 | — |
Legal name
Berg-Service Oy
Y-tunnus number
0919040-2
Legal form
Osakeyhtiö
NACE code
4730 · Retail sale of automotive fuel
Founded
5. maaliskuuta 1993
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
Company purpose
Yhtiön toimiala on kaikki laillinen liiketoiminta.
Address
Linnanherrankuja 4
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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 | 274 | 205 | 208 | 319 | 364 |
| Staff expenses | −31 | −66 | −82 | −84 | −83 |
| EBITDA | 23 | 40 | 59 | 140 | 84 |
| Depreciation & amort. | −0 | −0 | −19 | −27 | −28 |
| EBIT | 23 | 40 | 40 | 114 | 56 |
| Net financials | −3 | −3 | −4 | 0 | 0 |
| Profit before tax | 20 | 36 | 36 | 111 | 53 |
| Tax | 4 | 7 | 7 | −0 | −0 |
| Net profit | 16 | 29 | 29 | 88 | 42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 | 126 | 220 | 287 | 264 |
| Equity | 54 | 79 | 102 | 185 | 212 |
| Long-term debt | 34 | 23 | 56 | 33 | 21 |
| Short-term debt | 42 | 24 | 62 | 69 | 31 |
| Total debt | 76 | 47 | 118 | 102 | 52 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 (5) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2016 |
JL Deputy Member | Deputy Member | 2016 |
PM Deputy Member | Deputy Member | 2024 |
JA Deputy auditor | Deputy auditor | 2023 |
KK Audit | Audit | 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Berg-Service Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesse Juhana Berg | Chief Executive Officer | 0 companies |
| Jalo Leif Berg | Deputy Member | 0 companies |
| Peter Mikael Berg | Deputy Member | 0 companies |
| Jose Adam Juhani Kautonen | Deputy auditor | 0 companies |
| Kiri Kasperi Sopanen | Audit | 0 companies |