Riskpilot← Back to searchSign inGet full accessCont-Service Oy/Ab
OYActiveY-tunnus 0981106-1Syväsatamantie 10Freight transport by road · NACE 4941Est. 19942 employeeswww.contservice.fi
Revenue 2023
EUR 498,4M
+11131% vs 2022
EBITDA margin
9.1%
+16219% vs 2022
Equity ratio
1112.1%
Financial strength
Net profit 2023
EUR -1K
+20% vs 2022
| Revenue | EUR 498,4M | +11131% |
| EBITDA | EUR 45,4M | +16219% |
| Net profit | EUR -1K | +20% |
| Total assets | EUR 1,3M | -7% |
| Equity | EUR 15M | +9818% |
| Employees | 2 | — |
Legal name
Cont-Service Oy/Ab
Y-tunnus number
0981106-1
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
5. lokakuuta 1994
Share capital
EUR 10 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Föremål för bolagets verksamhet är utförande och förmedling av transport och speditionstjänster samt annan därtill ansluten verksamhet. Bolaget kan vidare äga, förvalta och uthyra fast egendom.
Address
Syväsatamantie 10
Phone
+3580207769440
Email
tilaukset@mektrans.fi
Website
www.contservice.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 794 | 3 398 | 4 491 | 4 437 | 498 372 |
| Staff expenses | −189 | −188 | −183 | −108 | −13 251 |
| EBITDA | 49 | 122 | 255 | 278 | 45 403 |
| Depreciation & amort. | — | — | −182 | −7 | −560 |
| EBIT | 49 | 122 | 73 | 271 | 44 843 |
| Net financials | −4 | −3 | −15 | −4 | −10 |
| Profit before tax | 45 | 119 | 58 | 536 | 438 |
| Tax | 10 | 24 | 49 | −0 | 0 |
| Net profit | 35 | 95 | 9 | −2 | −1 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 650 | 535 | 862 | 1 442 | 1 344 |
| Equity | 62 | 156 | 151 | 151 | 14 950 |
| Long-term debt | 149 | 124 | 397 | 420 | 0 |
| Short-term debt | 438 | 256 | 313 | 871 | 41 |
| Total debt | 587 | 380 | 710 | 1 291 | 1 195 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20192023
Equity ratio
1112.1%
This company
38.2%
Market median
+2811% vs market
20192023
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20192023
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
370.72×
This company
1.12×
Market median
+33000% vs market
20192023
Debt / equity
-0.91×
This company
0.62×
Market median
+247% vs market
20192023
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-04-01 – 2021-09-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via PRH / YTJ · Period 2018-04-01 – 2019-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2024 |
KP Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
PM Deputy Member | Deputy Member | 2021 – 2024 |
MG Audit | Audit | 1999 – 2022 |
TE Deputy Member | Deputy Member | 1999 – 2021 |
JA Audit | Audit | 2022 – 2023 |
SB Deputy auditor | Deputy auditor | 1999 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2024 | |
| Former (2) | ||
| Board of Directors | 1999 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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SMC Service Oy
Cont-Service Oy/Ab Board members of Cont-Service Oy/Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Stefan Mayer | Chief Executive Officer | 0 companies |
| Peggy Micaela Andersson-Sihvonen | Deputy Member | 0 companies |
| Mats Gunnar Green | Audit | 0 companies |
| Tina Elisabet Sandström | Deputy Member | 0 companies |
| Jukka Antero Prepula | Audit | 0 companies |
| Kari Petteri Päivelin | Deputy Member | 0 companies |
| Stig Boris Simolin | Deputy auditor | 0 companies |
| Jan-Tomas Koskiranta | Board of Directors | 0 companies |
| Kari Talvitie | Chairperson | 0 companies |
| Dan Ture Sihvonen | Board of Directors | 0 companies |