Riskpilot← Back to searchSign inGet full accessKarttulan vesiosuuskunta
OKActiveY-tunnus 0982777-6Kissakuusentie 6Water collection, treatment and supply · NACE 3600Est. 199417 employeeswww.karttulanvesiosuuskunta.fi
Revenue 2024
EUR 495K
+8% vs 2023
EBITDA margin
8.4%
+48% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
EUR -250K
-1% vs 2023
| Revenue | EUR 495K | +8% |
| EBITDA | EUR 42K | +48% |
| Net profit | EUR -250K | -1% |
| Total assets | EUR 9,7M | -2% |
| Equity | EUR 2M | -8% |
| Employees | 17 | — |
Legal name
Karttulan vesiosuuskunta
Y-tunnus number
0982777-6
Legal form
Osuuskunta
NACE code
3600 · Water collection, treatment and supply
Founded
19. lokakuuta 1994
Share capital
—
Employees
17 (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
Osuuskunnan toimialana on rakentaa, ylläpitää ja hoitaa vesi- ja viemärilaitosta ja tarjota vesihuoltopalveluja pääasiassa jäsenille. Osuuskunta voi tarjota vesihuoltopalveluja myös muille vesihuoltolaitoksille.
Address
Kissakuusentie 6
Phone
+3580447766766
Email
tuomo.laitinen@karttulanvesiosuuskunta.fi
Website
www.karttulanvesiosuuskunta.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 497 | 453 | 504 | 460 | 495 |
| Staff expenses | −78 | −71 | −67 | −93 | −80 |
| EBITDA | 80 | 44 | 108 | 28 | 42 |
| Depreciation & amort. | −237 | −263 | −260 | −266 | −266 |
| EBIT | −157 | −218 | −152 | −238 | −225 |
| Net financials | −21 | −3 | 2 | −9 | −25 |
| Profit before tax | −178 | −221 | −149 | −247 | −250 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −178 | −221 | −149 | −247 | −250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 800 | 9 501 | 9 565 | 9 850 | 9 688 |
| Equity | 2 391 | 2 315 | 2 290 | 2 182 | 2 014 |
| Long-term debt | 6 893 | 6 626 | 6 794 | 7 142 | 7 245 |
| Short-term debt | 516 | 560 | 481 | 527 | 429 |
| Total debt | 7 409 | 7 186 | 7 275 | 7 669 | 7 674 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20202024
Net profit margin
-50.5%
This company
8.1%
Market median
-723% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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 (4) | ||
HJ Deputy Member | Deputy Member | 2023 |
EP Deputy Member | Deputy Member | 2020 |
ES Deputy Member | Deputy Member | 2018 |
TV Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (3) | ||
JR Audit | Audit | 2018 – 2023 |
JT Deputy Member | Deputy Member | 2018 – 2020 |
MO Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karttulan vesiosuuskunta also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannu Jalmar Lehmuskero | Deputy Member | 0 companies |
| Eero Pekka Kauppinen | Deputy Member | 0 companies |
| Esko Sakari Antikainen | Deputy Member | 0 companies |
| Juha Risto Tissari | Audit | 0 companies |
| Tuomo Ville Petteri Laitinen | Chief Executive Officer | 0 companies |
| Jorma Tapani Eskelinen | Deputy Member | 0 companies |
| Martti Oskari Turunen | Deputy Member | 0 companies |
| Pekka Tapio Turunen | Board of Directors | 0 companies |
| Henning Eero Hendolin | Board of Directors | 0 companies |
| Jyrki Heikki Happonen | Board of Directors | 0 companies |
| Jukka Sakari Huttunen | Board of Directors | 0 companies |
| Paavo Petteri Suhonen | Board of Directors | 0 companies |
| Markku Tapani Ropponen | Board of Directors | 0 companies |
| Juha Erik Makkonen | Board of Directors | 0 companies |
| Laura Elina Anniina Lavikainen | Chairperson | 0 companies |
| Irja Terttu Sokka | Board of Directors | 0 companies |
| Kaarlo Jyrki Viitanen | Board of Directors | 0 companies |
| Eero Vilhelm Wetzell | Board of Directors | 0 companies |