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OYActiveY-tunnus 2341567-1Puuttomankoski 5Construction of residential and non-residential buildings · NACE 4100Est. 20104 employeeswww.otcon.fi
Revenue 2024
EUR 983K
-37% vs 2023
EBITDA margin
9.2%
+77% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
EUR 35K
+252% vs 2023
| Revenue | EUR 983K | -37% |
| EBITDA | EUR 91K | +77% |
| Net profit | EUR 35K | +252% |
| Total assets | EUR 844K | -17% |
| Equity | EUR 574K | -2% |
| Employees | 4 | — |
Legal name
OT-Con Oy
Y-tunnus number
2341567-1
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
9. kesäkuuta 2010
Share capital
EUR 2 500
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on kaikki laillinen liiketoiminta.
Address
Puuttomankoski 5
Phone
+3580503447808
Email
oskari.seppelvirta@otcon.fi
Website
www.otcon.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 718 | 3 750 | 1 435 | 1 553 | 983 |
| Staff expenses | −412 | −324 | −163 | −165 | −160 |
| EBITDA | 100 | 381 | 25 | 51 | 91 |
| Depreciation & amort. | −36 | −41 | −34 | −31 | −32 |
| EBIT | 64 | 340 | −9 | 21 | 59 |
| Net financials | −174 | −23 | −28 | −11 | −18 |
| Profit before tax | −110 | 318 | −37 | 10 | 41 |
| Tax | 3 | 66 | 3 | −0 | 6 |
| Net profit | −112 | 251 | −40 | 10 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 047 | 1 479 | 1 164 | 1 014 | 844 |
| Equity | 512 | 722 | 624 | 586 | 574 |
| Long-term debt | 533 | 442 | 196 | 195 | 141 |
| Short-term debt | 1 002 | 315 | 343 | 234 | 128 |
| Total debt | 1 535 | 757 | 540 | 428 | 270 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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) | ||
OV Chief Executive Officer | Chief Executive Officer | 2010 |
TS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
TT Audit | Audit | 2020 |
| Former (1) | ||
HM | Audit | 2017 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2016 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OT-Con Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oskari Ville Seppelvirta | Chief Executive Officer | 0 companies |
| Tiia Sofia Seppelvirta | Deputy Chief Executive Officer | 0 companies |
| Helena Marketta Takala | Audit | 0 companies |
| Tommi Tapani Murto | Audit | 0 companies |
| Jouko Olavi Oja | Board of Directors | 0 companies |