Riskpilot← Back to searchSign inGet full accessVirtain Betoni Oy
OYDissolvedY-tunnus 0941668-6Paavolantie 541Manufacture of concrete products for construction purposes · NACE 2361Est. 1993— employeeswww.virtainbetoni.fi
Revenue 2022
EUR 1,1M
+7% vs 2021
EBITDA margin
27.1%
+23% vs 2021
Equity ratio
91.7%
Financial strength
Net profit 2022
EUR 148K
+61% vs 2021
| Revenue | EUR 1,1M | +7% |
| EBITDA | EUR 300K | +23% |
| Net profit | EUR 148K | +61% |
| Total assets | EUR 2,3M | +0% |
| Equity | EUR 2,1M | +0% |
| Employees | — | — |
Legal name
Virtain Betoni Oy
Y-tunnus number
0941668-6
Legal form
Osakeyhtiö
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
6. lokakuuta 1993
Share capital
EUR 8 600
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Yhtiön toimialana on harjoittaa kaikenlaista betoniteollisuutta. Yhtiö voi toimintaansa varten omistaa ja hallita kiinteistöjä ja huoneistoja.
Address
Paavolantie 541
Phone
+358405453741
Website
www.virtainbetoni.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4 090 | 2 346 | 997 | 1 036 | 1 106 |
| Staff expenses | −542 | −455 | −268 | −266 | −205 |
| EBITDA | 629 | 125 | 167 | 244 | 300 |
| Depreciation & amort. | −144 | −93 | −142 | −129 | −115 |
| EBIT | 485 | 32 | 25 | 115 | 185 |
| Net financials | 0 | 0 | — | 0 | 0 |
| Profit before tax | 485 | 32 | 25 | 115 | 185 |
| Tax | 98 | 6 | 5 | 23 | 38 |
| Net profit | 388 | 25 | 20 | 92 | 148 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 4 356 | 2 587 | 2 418 | 2 348 | 2 339 |
| Equity | 3 824 | 2 334 | 2 203 | 2 142 | 2 146 |
| Long-term debt | 30 | 30 | 30 | 30 | 30 |
| Short-term debt | 502 | 223 | 185 | 176 | 163 |
| Total debt | 532 | 253 | 215 | 206 | 193 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20182022
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20182022
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20182022
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20182022
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20182022
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20182022
- 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 |
|---|---|---|
| Current (4) | ||
MA Deputy Member | Deputy Member | 2023 |
TE Deputy auditor | Deputy auditor | 2019 |
MJ | Audit | 2019 |
JS Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
IM Deputy auditor | Deputy auditor | 2000 – 2019 |
AH Audit | Audit | 2000 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2016 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Virtain Betoni Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ilse Marita Alander | Deputy auditor | 0 companies |
| Matti Anselm Heikkilä | Deputy Member | 0 companies |
| Anita Hillevi Helin | Audit | 0 companies |
| Tony Erik Hämäläinen | Deputy auditor | 0 companies |
| Markku Johannes Koivumäki | Audit | 0 companies |
| Jussi Sakari Heikkilä | Chief Executive Officer | 0 companies |
| Tiina Hannele Heikkilä | Board of Directors | 0 companies |
| Varpu-Liisa Kristiina Heikkilä | Board of Directors | 0 companies |
| Mauno Tapani Heikkilä | Board of Directors | 0 companies |