Riskpilot← Back to searchSign inGet full accessOy Karleby Limetec Ab
OYActiveY-tunnus 0969533-9Isokalliontie 4Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 199460 employees
Revenue 2019
EUR 12,2M
+6% vs 2018
EBITDA margin
-19.8%
-249% vs 2018
Equity ratio
-53.1%
Financial strength
Net profit 2019
EUR -2,8M
-149% vs 2018
| Revenue | EUR 12,2M | +6% |
| EBITDA | EUR -2,4M | -249% |
| Net profit | EUR -2,8M | -149% |
| Total assets | EUR 5,2M | -5% |
| Equity | EUR -2,7M | -10235% |
| Employees | 60 | — |
Legal name
Oy Karleby Limetec Ab
Y-tunnus number
0969533-9
Legal form
Osakeyhtiö
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
25. toukokuuta 1994
Share capital
EUR 334 550
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-05
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Bolagets verksamhet omfattar tillverkning av släpvagnar, lastbilspåbyggnader och reparationer samt handel med till transportbranschen hörande produkter. Verksamheten omfattar även handel med värdepapper och fast egendom.
Address
Isokalliontie 4
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| Item | 2018 | 2019 |
|---|---|---|
| Revenue | 11 564 | 12 242 |
| Staff expenses | −2 556 | −2 908 |
| EBITDA | −694 | −2 422 |
| Depreciation & amort. | −64 | −73 |
| EBIT | −758 | −2 495 |
| Net financials | −354 | −270 |
| Profit before tax | −1 112 | −2 765 |
| Tax | −0 | −0 |
| Net profit | −1 112 | −2 764 |
| Item | 2018 | 2019 |
|---|---|---|
| Total assets | 5 451 | 5 155 |
| Equity | 27 | −2 737 |
| Long-term debt | 1 255 | 2 079 |
| Short-term debt | 4 168 | 5 812 |
| Total debt | 5 423 | 7 891 |
EBITDA margin
-19.8%
This company
15.8%
Market median
-225% vs market
20182019
Equity ratio
-53.1%
This company
38.2%
Market median
-239% vs market
20182019
Return on equity
-276374100.0%
This company
18.4%
Market median
-1502033252% vs market
20182019
Net profit margin
-22.6%
This company
8.1%
Market median
-379% vs market
20182019
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20182019
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20182019
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LG Confidential Clerk | Confidential Clerk | 2018 |
IM Chief Executive Officer | Chief Executive Officer | 2018 |
AM | Audit | 2011 |
KE Audit | Audit | 2011 |
HL Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2019 | |
| Chairperson | 2018 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oy Karleby Limetec Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Göran Rolfsson Snellman | Confidential Clerk | 0 companies |
| Ida Maria Saavalainen | Chief Executive Officer | 0 companies |
| Anders Mikael Mattsson | Audit | 0 companies |
| Kjell Erik Berts | Audit | 0 companies |
| Helge Lars-Johan Ahola | Deputy Member | 0 companies |
| Nils Evald Ahola | Board of Directors | 0 companies |
| Mika Petri Sorvisto | Board of Directors | 0 companies |
| Jorma Matti Sundberg | Chairperson | 0 companies |