Riskpilot← Back to searchSign inGet full accessKeravan autokorjaamo Oy
OYActiveY-tunnus 2192364-8Peltomäenkatu 5Repair and maintenance of motor vehicles · NACE 9531Est. 20085 employeeswww.keravanautokorjaamo.fi
Revenue 2023
EUR 719K
+22% vs 2022
EBITDA margin
8.4%
+83% vs 2022
Equity ratio
38.2%
Financial strength
Net profit 2023
EUR 36K
+88% vs 2022
| Revenue | EUR 719K | +22% |
| EBITDA | EUR 60K | +83% |
| Net profit | EUR 36K | +88% |
| Total assets | EUR 178K | +45% |
| Equity | EUR 68K | +31% |
| Employees | 5 | — |
Legal name
Keravan autokorjaamo Oy
Y-tunnus number
2192364-8
Legal form
Osakeyhtiö
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. huhtikuuta 2008
Share capital
EUR 2 500
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-07-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on autokorjaamotoiminta, autotarvike- ja varaosakauppa.
Address
Peltomäenkatu 5
Phone
+358092945582
Email
myynti@keravanautokorjaamo.fi
Website
www.keravanautokorjaamo.fi
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 445 | 443 | 515 | 590 | 719 |
| Staff expenses | −165 | −180 | −204 | −219 | −221 |
| EBITDA | 14 | −5 | 17 | 33 | 60 |
| Depreciation & amort. | −4 | −3 | −3 | −8 | −10 |
| EBIT | 10 | −8 | 14 | 25 | 50 |
| Net financials | −1 | 0 | −1 | −3 | −5 |
| Profit before tax | 9 | −8 | 13 | 23 | 45 |
| Tax | −0 | −0 | −0 | 3 | 9 |
| Net profit | 9 | −8 | 13 | 19 | 36 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 67 | 66 | 85 | 123 | 178 |
| Equity | 30 | 20 | 33 | 52 | 68 |
| Long-term debt | 2 | — | — | — | 0 |
| Short-term debt | 34 | 46 | 52 | 71 | 110 |
| Total debt | 37 | 46 | 52 | 71 | 110 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20192023
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20192023
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20192023
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20192023
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20192023
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20192023
- Annual report 2023Filed via PRH / YTJ · Period 2022-08-01 – 2023-07-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-08-01 – 2022-07-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-08-01 – 2021-07-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via PRH / YTJ · Period 2018-08-01 – 2019-07-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Deputy Member | Deputy Member | 2018 |
| Former (2) | ||
TT | Audit | 2022 – 2023 |
TK | Audit | 2012 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Keravan autokorjaamo Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timo Teemu Edvard Helle | Audit | 0 companies |
| Tuire Kyllikki Mannila | Audit | 0 companies |
| Jari Matti Pohjasniemi | Deputy Member | 0 companies |
| Jari Juhani Kinnunen | Board of Directors | 0 companies |
| Jere Matti Pohjasniemi | Chairperson | 0 companies |