Riskpilot← Back to searchSign inGet full accessHavacon Oy
OYActiveY-tunnus 1082092-6Itälahdenkatu 1517-AAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19971 employees
Revenue 2024
EUR 38K
-7% vs 2023
EBITDA margin
-0.5%
-105% vs 2023
Equity ratio
21.0%
Financial strength
Net profit 2024
EUR -546
-121% vs 2023
| Revenue | EUR 38K | -7% |
| EBITDA | EUR -198 | -105% |
| Net profit | EUR -546 | -121% |
| Total assets | EUR 23K | +3% |
| Equity | EUR 5K | -48% |
| Employees | 1 | — |
Legal name
Havacon Oy
Y-tunnus number
1082092-6
Legal form
Osakeyhtiö
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
3. huhtikuuta 1997
Share capital
EUR 2 523
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimiala on kirjanpito- ja tilitoimistopalvelut ja niihin liittyvä konsultointi ja palvelutoiminta, tietotekniikan hyödyntämiseen yritystoiminnassa liittyvä myynti-, konsultointi- ja palvelutoiminta ja ohjelmasovellusten tuottaminen. Yhtiö voi omistaa kiinteistöjä ja arvopapereita.
Address
Itälahdenkatu 1517-A
Phone
+35809634751
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 41 | 43 | 35 | 37 | 37 | 40 | 38 |
| Staff expenses | −25 | −28 | −19 | −20 | −20 | −22 | −21 |
| EBITDA | 5 | 5 | 8 | 7 | 2 | 4 | −0 |
| Depreciation & amort. | −0 | −1 | −0 | −1 | −1 | −0 | −0 |
| EBIT | 5 | 5 | 7 | 6 | 2 | 3 | −1 |
| Net financials | — | −0 | — | — | — | 0 | 0 |
| Profit before tax | 5 | 5 | 7 | 6 | 2 | 3 | −1 |
| Tax | −0 | −0 | −0 | 1 | 0 | −0 | −0 |
| Net profit | 5 | 5 | 7 | 5 | 1 | 3 | −1 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 | 23 | 26 | 29 | 25 | 22 | 23 |
| Equity | 6 | 9 | 14 | 15 | 12 | 9 | 5 |
| Long-term debt | 0 | 0 | — | — | — | 0 | 0 |
| Short-term debt | 17 | 14 | 12 | 14 | 13 | 13 | 18 |
| Total debt | 18 | 14 | 12 | 14 | 13 | 13 | 18 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20182024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20182024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20182024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20182024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20182024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20182024
- 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
- 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 | Age | Other directorships |
|---|---|---|---|---|
TA Deputy Member | Deputy Member | 2006 | — | — |
PO Deputy Member | Deputy Member | 2023 | — | — |
MG | Audit | 2006 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Havacon Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomi Antero Riihimäki | Deputy Member | 0 companies |
| Pirjo Orvokki Tamminiemi | Deputy Member | 0 companies |
| Mikko Gunnar Bergroth | Audit | 0 companies |
| Pauli Kalervo Valjus | Chief Executive Officer | 0 companies |