Riskpilot← Back to searchSign inGet full accessHaaviston Sora Oy
OYActiveY-tunnus 1458610-2Rinnetie 3Operation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 19985 employees
Revenue 2024
EUR 1,6M
+14% vs 2023
EBITDA margin
9.9%
+1122% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
EUR -15K
+92% vs 2023
| Revenue | EUR 1,6M | +14% |
| EBITDA | EUR 161K | +1122% |
| Net profit | EUR -15K | +92% |
| Total assets | EUR 1,9M | -4% |
| Equity | EUR 928K | -3% |
| Employees | 5 | — |
Legal name
Haaviston Sora Oy
Y-tunnus number
1458610-2
Legal form
Osakeyhtiö
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
1. huhtikuuta 1998
Share capital
EUR 8 409
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Yhtiön toimialana on soranmyynti ja maanrakennustyöt.
Address
Rinnetie 3
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 736 | 2 053 | 1 943 | 1 426 | 1 623 |
| Staff expenses | −335 | −346 | −266 | −286 | −248 |
| EBITDA | 369 | 350 | 184 | −16 | 161 |
| Depreciation & amort. | −142 | −148 | −130 | −121 | −111 |
| EBIT | 226 | 202 | 54 | −137 | 49 |
| Net financials | −60 | −54 | −34 | −36 | −64 |
| Profit before tax | 166 | 148 | 20 | −173 | −15 |
| Tax | −0 | 3 | 4 | −0 | −0 |
| Net profit | 166 | 146 | 16 | −173 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 368 | 2 288 | 2 166 | 1 975 | 1 901 |
| Equity | 1 155 | 1 193 | 1 211 | 960 | 928 |
| Long-term debt | 505 | 380 | 234 | 421 | 340 |
| Short-term debt | 707 | 715 | 722 | 594 | 633 |
| Total debt | 1 213 | 1 095 | 955 | 1 015 | 973 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 (3) | ||
TJ Deputy auditor | Deputy auditor | 2021 |
RR Audit | Audit | 2021 |
HE Deputy Member | Deputy Member | 2009 |
| Former (2) | ||
IR Audit | Audit | 1998 – 2021 |
AH Deputy auditor | Deputy auditor | 1998 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairperson | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Haaviston Sora Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iikka Riihiaho | Audit | 0 companies |
| Timo Juhani Helle | Deputy auditor | 0 companies |
| Riku Rafael Vuorinen | Audit | 0 companies |
| Anita Hillevi Helin | Deputy auditor | 0 companies |
| Henri Esa Mikael Haavisto | Deputy Member | 0 companies |
| Tuomo Tapani Tissari | Board of Directors | 0 companies |
| Esa Tapani Haavisto | Chairperson | 0 companies |