Riskpilot← Back to searchSign inGet full accessSustera HVAC Design Oy
OYActiveY-tunnus 2157559-1Autokeskuksentie 16-BEngineering activities and related technical consultancy · NACE 7112Est. 2007— employees
Revenue 2024
EUR 1,6M
-30% vs 2023
EBITDA margin
9.7%
-80% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
EUR 47K
-92% vs 2023
| Revenue | EUR 1,6M | -30% |
| EBITDA | EUR 157K | -80% |
| Net profit | EUR 47K | -92% |
| Total assets | EUR 437K | -58% |
| Equity | EUR 97K | -85% |
| Employees | — | — |
Legal name
Sustera HVAC Design Oy
Y-tunnus number
2157559-1
Legal form
Osakeyhtiö
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. marraskuuta 2007
Share capital
EUR 50 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsen ja toimitusjohtaja yhdessä sekä hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on kiinteistöhoidon ja huollon asiantuntijapalvelutoiminta. Lisäksi yhtiön toimialana on rakennus-, talotekniikan ja rakennuttamisen konsulttipalvelut sekä energiatalouden hallintapalvelut. Tämän lisäksi yhtiön toimialana on kiinteistöjen rakennus-, korjaus- ja saneeraustoiminta mukaan lukien lämpö-, vesi-, ilmastointi- ja sähköasennustyöt. Edelleen yhtiön toimialana on toimia kehitys- ja tutkimusyhtiönä ja harjoittaa julkaisu- ja kustannustoimintaa, toimisto- ja hallinnollisten palvelujen tuottamista, vuokrausta, välitystä ja kauppaa sekä liikkeenjohdon, sijoitustoiminnan, hallinnon, markkinoinnin ja kiinteistöalan koulutusta että konsultointia. Yhtiö voi toimintaansa varten omistaa ja hallita kiinteätä omaisuutta ja kiinteistöyhtiöiden sekä muiden yritysten osakkeita ja osuuksia.
Address
Autokeskuksentie 16-B
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 203 | 1 399 | 1 960 | 2 310 | 1 622 |
| Staff expenses | −651 | −728 | −931 | −1 053 | −1 048 |
| EBITDA | 157 | 219 | 562 | 780 | 157 |
| Depreciation & amort. | −8 | −8 | −6 | −5 | −3 |
| EBIT | 148 | 211 | 556 | 775 | 153 |
| Net financials | 3 | 1 | 1 | −0 | −2 |
| Profit before tax | 152 | 212 | 556 | 775 | 52 |
| Tax | 29 | 43 | 114 | 156 | 4 |
| Net profit | 123 | 169 | 443 | 619 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 783 | 546 | 835 | 1 036 | 437 |
| Equity | 588 | 213 | 493 | 669 | 97 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 195 | 333 | 342 | 367 | 340 |
| Total debt | 195 | 333 | 342 | 367 | 340 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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) | ||
EK Chief Executive Officer | Chief Executive Officer | 2026 |
KT Confidential Clerk | Confidential Clerk | 2025 |
AK Deputy Member | Deputy Member | 2026 |
| Former (5) | ||
HO Deputy Member | Deputy Member | 2023 – 2026 |
MJ | Audit | 2018 – 2023 |
AP Chief Executive Officer | Chief Executive Officer | 2007 – 2026 |
JS Confidential Clerk | Confidential Clerk | 2025 – 2026 |
JS Confidential Clerk | Confidential Clerk | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairperson | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Raksystems Holding Oy
Sustera HVAC Design Oy Board members of Sustera HVAC Design Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elina Katariina Engman | Chief Executive Officer | 0 companies |
| Keijo Tapio Leppävuori | Confidential Clerk | 0 companies |
| Antti Kristian Rokala | Deputy Member | 0 companies |
| Hannu Olavi Lankinen | Deputy Member | 0 companies |
| Marko Johannes Vehniä | Audit | 0 companies |
| Ari Pekka Elorinne | Chief Executive Officer | 0 companies |
| Juha-Pekka Savolainen | Confidential Clerk | 0 companies |
| Janne Samuli Rytkönen | Confidential Clerk | 0 companies |
| Tuomas Ilmari Qvick | Board of Directors | 0 companies |
| Marko Matti Malmivaara | Board of Directors | 0 companies |
| Ari-Pekka Johannes Ahonen | Board of Directors | 0 companies |
| Matti Lauri Einari Merikallio | Board of Directors | 0 companies |
| Jenni Marianne Moilanen | Chairperson | 0 companies |