Riskpilot← Back to searchSign inGet full accessConceptum Logistics (Finland) Oy Ltd
OYActiveY-tunnus 2339338-8Hermannin Rantatie 8Logistics service activities · NACE 5225Est. 20104 employeeswww.conceptum-logistics.com
Revenue 2024
EUR 9,2M
-20% vs 2023
EBITDA margin
-0.9%
-106% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
EUR -48K
-104% vs 2023
| Revenue | EUR 9,2M | -20% |
| EBITDA | EUR -83K | -106% |
| Net profit | EUR -48K | -104% |
| Total assets | EUR 2,4M | +14% |
| Equity | EUR 860K | -12% |
| Employees | 4 | — |
Legal name
Conceptum Logistics (Finland) Oy Ltd
Y-tunnus number
2339338-8
Legal form
Osakeyhtiö
NACE code
5225 · Logistics service activities
Founded
28. toukokuuta 2010
Share capital
EUR 48 000
Employees
4 (FTE)
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
Föremålet för bolagets verksamhet är att bedriva förmedling, försäljning och köpa transporttjänster samt erbjuda totallösningar och konsultation för logistik- och industribranschen. Bolaget kan bedriva handel med försäkringar, varor, tillbehör, utrustning som hänför sig till verksamheten.
Address
Hermannin Rantatie 8
Phone
+358942414680
Email
helsinki@fi.conceptum-logistics.com
Website
www.conceptum-logistics.com
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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 | 2 428 | 8 608 | 9 670 | 11 424 | 9 170 |
| Staff expenses | −331 | −388 | −426 | −272 | −320 |
| EBITDA | 100 | 431 | 764 | 1 351 | −83 |
| Depreciation & amort. | −27 | −31 | −28 | −2 | −0 |
| EBIT | 74 | 400 | 736 | 1 348 | −83 |
| Net financials | −11 | −30 | −37 | 13 | 35 |
| Profit before tax | 63 | 370 | 699 | 1 361 | −48 |
| Tax | −0 | 68 | 142 | −0 | −0 |
| Net profit | 63 | 302 | 556 | 1 361 | −48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 695 | 1 281 | 2 341 | 2 096 | 2 395 |
| Equity | 430 | 698 | 739 | 982 | 860 |
| Long-term debt | 96 | 89 | 19 | 0 | 0 |
| Short-term debt | 169 | 493 | 1 583 | 1 114 | 1 535 |
| Total debt | 265 | 583 | 1 602 | 1 114 | 1 535 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-5.6%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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) | ||
JA Audit | Audit | 2020 |
ML Chief Executive Officer | Chief Executive Officer | 2024 |
CR Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
MA Audit | Audit | 2010 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Conceptum Logistics (Finland) Oy Ltd also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jukka Antero Havaste | Audit | 0 companies |
| Marja Anneli Huhtala | Audit | 0 companies |
| Mika Leonard Eloranta | Chief Executive Officer | 0 companies |
| Christian Rode | Deputy Member | 0 companies |
| Jerker Mathias Törnroos | Board of Directors | 0 companies |
| Norbert Goerlitz | Board of Directors | 0 companies |
| Matti Mikael Kallio | Chairperson | 0 companies |