Riskpilot← Back to searchSign inGet full accessYkköspumppaus Oy
OYActiveY-tunnus 2260228-0Suunnistajanreitti 29Other specialised construction activities n.e.c. · NACE 4399Est. 20095 employees
Revenue 2024
EUR 85,7M
+10650% vs 2023
EBITDA margin
-0.1%
-183% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
EUR -123K
-458% vs 2023
| Revenue | EUR 85,7M | +10650% |
| EBITDA | EUR -75K | -183% |
| Net profit | EUR -123K | -458% |
| Total assets | EUR 678K | -99% |
| Equity | EUR 225K | -99% |
| Employees | 5 | — |
Legal name
Ykköspumppaus Oy
Y-tunnus number
2260228-0
Legal form
Osakeyhtiö
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2. huhtikuuta 2009
Share capital
EUR 2 500
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimiala on betonimassan pumppaus, -kuljetus ja betonointityöt. Autojen ja koneiden kauppa, vuokraus, maahantuonti ja vienti.
Address
Suunnistajanreitti 29
Phone
+3580400490077
Email
jani.ojala@ykkospumppaus.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 832 | 839 | 855 | 797 | 85 690 |
| Staff expenses | −340 | −414 | −332 | −284 | −38 243 |
| EBITDA | 151 | 9 | 39 | 90 | −75 |
| Depreciation & amort. | −8 | −68 | −58 | −52 | −4 435 |
| EBIT | 143 | −59 | −19 | 38 | −119 |
| Net financials | 3 | −5 | −5 | −4 | −3 |
| Profit before tax | 146 | −23 | −24 | 34 | −123 |
| Tax | 29 | −0 | −0 | −0 | −0 |
| Net profit | 117 | −23 | −24 | 34 | −123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 575 | 1 256 | 769 | 71 815 | 678 |
| Equity | 494 | 432 | 373 | 37 761 | 225 |
| Long-term debt | — | 658 | 190 | 12 971 | 23 116 |
| Short-term debt | 81 | 165 | 206 | 21 083 | 22 184 |
| Total debt | 81 | 824 | 395 | 34 054 | 453 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
-54.6%
This company
18.4%
Market median
-397% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
126.43×
This company
1.12×
Market median
+11188% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-07-01 – 2021-09-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
TE Audit | Audit | 2019 |
JJ Chief Executive Officer | Chief Executive Officer | 2009 |
HJ Deputy auditor | Deputy auditor | 2019 |
| Former (1) | ||
TT Audit | Audit | 2012 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ykköspumppaus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tony Erik Hämäläinen | Audit | 0 companies |
| Tatu Tapani Lamberg | Audit | 0 companies |
| Jani Johannes Ojala | Chief Executive Officer | 0 companies |
| Hans Jan Anders Jåfs | Deputy auditor | 0 companies |
| Sisko Kyllikki Ojala | Board of Directors | 0 companies |
| Reijo Jaakko Ojala | Board of Directors | 0 companies |