Riskpilot← Back to searchSign inGet full accessTillgren Lines Oy
OYActiveY-tunnus 1021591-0Kivijärventie 350On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 19955 employees
Revenue 2025
EUR 257K
-26% vs 2024
EBITDA margin
16.4%
+59% vs 2024
Equity ratio
-54.6%
Financial strength
Net profit 2025
EUR 19K
+1986% vs 2024
| Revenue | EUR 257K | -26% |
| EBITDA | EUR 42K | +59% |
| Net profit | EUR 19K | +1986% |
| Total assets | EUR 168K | -99% |
| Equity | EUR -92K | +17% |
| Employees | 5 | — |
Legal name
Tillgren Lines Oy
Y-tunnus number
1021591-0
Legal form
Osakeyhtiö
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
4. lokakuuta 1995
Share capital
EUR 8 409
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-01-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on luvanvarainen henkilö- ja tavaraliikenteen harjoittaminen, maanrakennus ja kunnossapito sekä kaikki muu laillinen toiminta. Yhtiö voi toiminnassaan harjoittaa myös linja-autoliikennöintiä ja autojen sekä asuntovaunujen vuokraustoimintaa. Yhtiö voi omistaa kiinteistöjä ja osakkeita.
Address
Kivijärventie 350
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| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 781 | 626 | 576 | 345 | 257 |
| Staff expenses | −254 | −238 | −200 | −114 | −85 |
| EBITDA | 20 | −7 | 4 | 26 | 42 |
| Depreciation & amort. | −42 | −29 | −19 | −10 | −6 |
| EBIT | −22 | −36 | −15 | 17 | 36 |
| Net financials | −15 | −13 | −13 | −18 | −17 |
| Profit before tax | −37 | −49 | −28 | −1 | 19 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −37 | −49 | −28 | −1 | 19 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 418 | 372 | 311 | 19 623 | 168 |
| Equity | −20 | −69 | −97 | −111 | −92 |
| Long-term debt | 246 | 273 | 224 | 16 449 | 161 |
| Short-term debt | 193 | 168 | 184 | 14 251 | 99 |
| Total debt | 438 | 441 | 408 | 30 700 | 260 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202025
Equity ratio
-54.6%
This company
38.2%
Market median
-243% vs market
20202025
Return on equity
1895600.0%
This company
18.4%
Market median
+10302074% vs market
20202025
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202025
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20202025
- Annual report 2025Filed via PRH / YTJ · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via PRH / YTJ · Period 2023-02-01 – 2024-01-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-02-01 – 2020-01-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LM Confidential Clerk | Confidential Clerk | 2018 |
MA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2018 |
SM Chief Executive Officer | Chief Executive Officer | 2018 |
SM Deputy auditor | Deputy auditor | 2022 |
MK Audit | Audit | 2021 |
| Former (1) | ||
JS Audit | Audit | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2018 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tillgren Lines Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jukka Sakari Erola | Audit | 0 companies |
| Leena Marjatta Tillgren | Confidential Clerk | 0 companies |
| Manu Aarno Tapeus Tillgren | Deputy Chief Executive Officer | 0 companies |
| Sanna Marjaana Tillgrén-Söderberg | Chief Executive Officer | 0 companies |
| Susanna Mari Hannele Saari | Deputy auditor | 0 companies |
| Matti Kalevi Oksanen | Audit | 0 companies |
| Veli Pekka Tillgren | Board of Directors | 0 companies |
| Saara Elin Tillgren | Chairperson | 0 companies |