Riskpilot← Back to searchSign inGet full accessKuljetusliike HRC Oy
OYBankruptY-tunnus 1833814-9Myllymatkantie 6-D29On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20031 employees
Revenue 2024
EUR 105K
-17% vs 2023
EBITDA margin
60.4%
+42% vs 2023
Equity ratio
82.2%
Financial strength
Net profit 2024
EUR 48K
+52% vs 2023
| Revenue | EUR 105K | -17% |
| EBITDA | EUR 63K | +42% |
| Net profit | EUR 48K | +52% |
| Total assets | EUR 156K | +32% |
| Equity | EUR 128K | +59% |
| Employees | 1 | — |
Legal name
Kuljetusliike HRC Oy
Y-tunnus number
1833814-9
Legal form
Osakeyhtiö
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
28. toukokuuta 2003
Share capital
EUR 8 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-01-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on taksiliikenne. Koti- ja ulkomaisten kiinteistöjen, asunto-osakkeiden, arvopapereiden sekä arvo-osuuksien kauppa. Yhtiö voi omistaa ja hallita arvopapereita ja kiinteistöjä. Omien ja vuokrattujen liiketilojen, toimitilojen sekä asuntojen edelleen vuokraus. Yhtiö voi harjoittaa toimintaansa sekä kotimaassa että ulkomailla.
Address
Myllymatkantie 6-D29
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 | 66 | 122 | 126 | 105 |
| Staff expenses | −15 | −19 | −11 | −34 | −7 |
| EBITDA | −7 | 19 | 46 | 45 | 63 |
| Depreciation & amort. | −11 | −8 | −6 | −4 | −3 |
| EBIT | −17 | 11 | 40 | 40 | 60 |
| Net financials | −0 | −0 | −0 | −1 | −0 |
| Profit before tax | −18 | 11 | 39 | 39 | 60 |
| Tax | −0 | 2 | 8 | 8 | 12 |
| Net profit | −18 | 9 | 31 | 32 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 | 59 | 86 | 119 | 156 |
| Equity | 9 | 18 | 49 | 81 | 128 |
| Long-term debt | 49 | 35 | 27 | 19 | 5 |
| Short-term debt | 10 | 5 | 10 | 19 | 23 |
| Total debt | 59 | 41 | 37 | 38 | 28 |
EBITDA margin
60.4%
This company
15.8%
Market median
+282% vs market
20202024
Equity ratio
82.2%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-02-01 – 2023-01-31
- 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 (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (5) | ||
EE Chief Executive Officer | Chief Executive Officer | 2003 – 2019 |
PJ | Audit | 2014 – 2020 |
AP Deputy auditor | Deputy auditor | 2014 – 2025 |
NM Deputy Member | Deputy Member | 2019 – 2026 |
RE Deputy Member | Deputy Member | 2014 – 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kuljetusliike HRC Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esa Elias Vähä-Soini | Chief Executive Officer | 0 companies |
| Perttu Johannes Mettomäki | Audit | 0 companies |
| Mohamed Hirsi Dirie | Chief Executive Officer | 0 companies |
| Antti Pekka Miettinen | Deputy auditor | 0 companies |
| Nasriin Mohamed Hassan | Deputy Member | 0 companies |
| Rasmus Elias Vähä-Soini | Deputy Member | 0 companies |