Riskpilot← Back to searchSign inGet full accessK. Hartwall Oy Ab
OYActiveY-tunnus 1579796-4Kay Hartwallin Tie 2Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200079 employees
Revenue 2024
EUR 89K
+12373% vs 2023
EBITDA margin
-0.3%
-2318% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
EUR -3K
-20250% vs 2023
| Revenue | EUR 89K | +12373% |
| EBITDA | EUR -244 | -2318% |
| Net profit | EUR -3K | -20250% |
| Total assets | EUR 11,1M | -5% |
| Equity | EUR 23K | +157% |
| Employees | 79 | — |
Legal name
K. Hartwall Oy Ab
Y-tunnus number
1579796-4
Legal form
Osakeyhtiö
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
9. helmikuuta 2000
Share capital
EUR 9 991 787
Employees
79 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Föremålet för bolagets verksamhet är att bedriva import och export av lovgivna varor samt verkstadsrörelse.
Address
Kay Hartwallin Tie 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 072 | 96 962 | 106 257 | 1 | 89 |
| Staff expenses | −9 302 | −10 397 | −9 944 | −0 | −18 |
| EBITDA | 9 282 | 7 545 | 6 741 | 0 | −0 |
| Depreciation & amort. | −1 532 | −1 310 | −1 353 | −0 | −2 |
| EBIT | 7 750 | 6 235 | 5 389 | −0 | −3 |
| Net financials | −234 | −943 | −916 | −0 | −1 |
| Profit before tax | 7 668 | 5 368 | 3 975 | 133 | −3 |
| Tax | 1 540 | 1 075 | 813 | 133 | −5 258 |
| Net profit | 6 128 | 4 293 | 3 163 | −0 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44 231 | 62 351 | 53 419 | 11 685 | 11 069 |
| Equity | 26 675 | 29 530 | 32 003 | 9 | 23 |
| Long-term debt | 4 581 | 2 753 | 4 369 | 2 212 | 455 |
| Short-term debt | 12 977 | 30 070 | 17 048 | 119 | 1 738 |
| Total debt | 17 558 | 32 822 | 21 417 | 2 321 | 2 189 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-14.0%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
473.49×
This company
0.62×
Market median
-76269% 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 (7) | ||
MJ Person with significant control | Person with significant control | 2018 |
JC Person with significant control | Person with significant control | 2018 |
DB Person with significant control | Person with significant control | 2025 |
SB Person with significant control | Person with significant control | 2018 |
EI Person with significant control | Person with significant control | 2018 |
TJ Person with significant control | Person with significant control | 2025 |
JG Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (4) | ||
TW Audit | Audit | 2014 – 2019 |
KP Audit | Audit | 2019 – 2021 |
JK Person with significant control | Person with significant control | 2018 – 2025 |
MA | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairperson | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairperson | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2020 | |
No shareholder data available.
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K. Hartwall Oy Ab (this company)
K. Hartwall Brasil LTDAK. Hartwall s.r.oK. Hartwall A/SK. Hartwall LtdK. Hartwall (Suzhou) Trading Co. LtdK.Hartwall GmbHKHW Agent IncK. Hartwall LLCK. Hartwall ABK. Hartwall IncBoard members of K. Hartwall Oy Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Johan Arnold Lobbas | Person with significant control | 0 companies |
| Tor Wilhelm Holmberg | Audit | 0 companies |
| Jan Christer Bauer | Person with significant control | 0 companies |
| Daniel Bengt Christian Lindström | Person with significant control | 0 companies |
| Karl Petter Lindeman | Audit | 0 companies |
| Jouni Kristian Honkala | Person with significant control | 0 companies |
| Stefan Birger Lindh | Person with significant control | 0 companies |
| Martin Andreas Grandell | Audit | 0 companies |
| Eero Ilmari Tuomas Heinonen | Person with significant control | 0 companies |
| Tomas John Robert Granqvist | Person with significant control | 0 companies |
| Jerker Gustav Hartwall | Chief Executive Officer | 0 companies |
| Carl Anders Holmén | Board of Directors | 0 companies |
| Victor Sven-Erik Hartwall | Board of Directors | 0 companies |
| Hannu Heikki Saastamoinen | Chairperson | 0 companies |
| Sven Olof Patrik Kulldorff | Board of Directors | 0 companies |
| Maria Kristina Rang | Board of Directors | 0 companies |
| Risto Lauri Olavi Pyykönen | Chairperson | 0 companies |
| Mika Ilkka Seitovirta | Board of Directors | 0 companies |
| Niclas Gustaf Diesen | Board of Directors | 0 companies |
| John Herrick Hartwall | Board of Directors | 0 companies |