Riskpilot← Back to searchSign inGet full accessHavator Oy
OYDissolvedY-tunnus 2083639-0Varikonkatu 3Other specialised construction activities n.e.c. · NACE 4399Est. 2006228 employees
Revenue 2024
EUR 54M
-2% vs 2023
EBITDA margin
21.7%
+2% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
EUR -34K
-101% vs 2023
| Revenue | EUR 54M | -2% |
| EBITDA | EUR 11,7M | +2% |
| Net profit | EUR -34K | -101% |
| Total assets | EUR 83,4M | -12% |
| Equity | EUR 23,4M | +0% |
| Employees | 228 | — |
Legal name
Havator Oy
Y-tunnus number
2083639-0
Legal form
Osakeyhtiö
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
27. joulukuuta 2006
Share capital
EUR 770 612
Employees
228 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Toimitusjohtaja yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on omistaa, hallita ja vuokrata kiinteistöjä tai sellaisen hallintaan oikeuttavia osakkeita sekä muita osakkeita, osuuksia ja arvopapereita koti- ja ulkomailla. Lisäksi yhtiö voi tarjota erilaisia hallinnointipalveluita ja koneiden vuokraukseen, konekauppaan, maa- ja vesirakennustoimintaan sekä nosto- ja kuljetuspalveluihin liittyvää toimintaa ja konsultointipaveluita.
Address
Varikonkatu 3
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 | 41 561 | 54 961 | 61 422 | 55 282 | 53 974 |
| Staff expenses | −12 824 | −15 960 | −18 437 | −17 329 | −16 863 |
| EBITDA | 10 461 | 10 913 | 12 093 | 11 474 | 11 719 |
| Depreciation & amort. | −7 836 | −7 527 | −8 073 | −7 545 | −5 973 |
| EBIT | 2 625 | 3 386 | 4 021 | 3 929 | 5 746 |
| Net financials | −1 641 | −2 904 | −2 548 | −3 307 | −3 693 |
| Profit before tax | −142 | −1 409 | 230 | 2 683 | −34 |
| Tax | 562 | 513 | 411 | 0 | 0 |
| Net profit | −704 | −1 922 | −180 | 2 682 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96 763 | 103 670 | 105 397 | 94 897 | 83 415 |
| Equity | 13 099 | 11 047 | 30 553 | 23 418 | 23 384 |
| Long-term debt | 67 375 | 71 288 | 57 703 | 41 370 | 32 966 |
| Short-term debt | 16 289 | 21 335 | 17 141 | 22 790 | 20 986 |
| Total debt | 83 665 | 92 622 | 74 844 | 64 160 | 53 952 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
TJ | Audit | 2007 – 2023 |
LM Confidential Clerk | Confidential Clerk | 2021 – 2024 |
HJ Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
CA Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
KT Confidential Clerk | Confidential Clerk | 2017 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairperson | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Chairperson | 2022 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Chairperson | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Havator Group Oy
Havator Oy (this company)Havator As,NorjaHavator Ab, RuotsiHavator Kraana Oü, ViroHavator As, NorjaBoard members of Havator Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tapio Johannes Raappana | Audit | 0 companies |
| Lari Matti Aleksi Niemi | Confidential Clerk | 0 companies |
| Sami Juhani Jalo | Chief Executive Officer | 0 companies |
| Hannu Juhani Leinonen | Chief Executive Officer | 0 companies |
| Christoffer Alexander Landtman | Chief Executive Officer | 0 companies |
| Kjell Tage Lindqvist | Confidential Clerk | 0 companies |
| Elina Eeva-Maria Ahlqvist | Board of Directors | 0 companies |
| Tage Thesbjerg | Board of Directors | 0 companies |
| Kari Kullervo Kallio | Board of Directors | 0 companies |
| Panu Henrik Routila | Chairperson | 0 companies |
| Jens Jørgen Enggaard | Chairperson | 0 companies |
| Kari Matti Aulasmaa | Board of Directors | 0 companies |
| Tapio Antero Simos | Board of Directors | 0 companies |
| Tommi Veli-Mikko Salunen | Board of Directors | 0 companies |
| Espen Langenes Kyllingstad | Board of Directors | 0 companies |
| Erkki Petter Hanhirova | Board of Directors | 0 companies |
| Laura Annika Karikko | Board of Directors | 0 companies |
| Anders Viking Björkell | Board of Directors | 0 companies |
| Tomi Petteri Alén | Board of Directors | 0 companies |
| Trond Helge Skretting | Board of Directors | 0 companies |
| Teuvo Aulis Salminen | Chairperson | 0 companies |