Riskpilot← Back to searchSign inGet full accessHauCon Finland Oy
OYActiveY-tunnus 2441580-9Mikkelänkallio 5Engineering activities and related technical consultancy · NACE 7112Est. 20119 employees
Revenue 2024
EUR 4,4M
+4% vs 2023
EBITDA margin
-0.9%
+71% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
EUR -84K
+55% vs 2023
| Revenue | EUR 4,4M | +4% |
| EBITDA | EUR -41K | +71% |
| Net profit | EUR -84K | +55% |
| Total assets | EUR 1,6M | +1% |
| Equity | EUR 900K | -9% |
| Employees | 9 | — |
Legal name
HauCon Finland Oy
Y-tunnus number
2441580-9
Legal form
Osakeyhtiö
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. marraskuuta 2011
Share capital
EUR 40 000
Employees
9 (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
Bolagets verksamhetsområde är bolaget skall bedriva försäljning av byggtekniska produkter samt därmed förenlig verksamhet.
Address
Mikkelänkallio 5
Phone
+3580207430890
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 521 | 5 383 | 6 711 | 4 209 | 4 370 |
| Staff expenses | −686 | −845 | −914 | −741 | −695 |
| EBITDA | 86 | 359 | 484 | −142 | −41 |
| Depreciation & amort. | −48 | −50 | −66 | −46 | −41 |
| EBIT | 38 | 309 | 418 | −188 | −83 |
| Net financials | −1 | 1 | 2 | 1 | −1 |
| Profit before tax | 37 | 310 | 420 | −187 | −84 |
| Tax | 6 | 62 | 86 | −0 | −0 |
| Net profit | 31 | 248 | 334 | −187 | −84 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 485 | 1 755 | 2 025 | 1 551 | 1 563 |
| Equity | 990 | 1 137 | 1 371 | 984 | 900 |
| Long-term debt | 12 | — | — | 100 | 100 |
| Short-term debt | 482 | 618 | 654 | 467 | 562 |
| Total debt | 495 | 618 | 654 | 567 | 662 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|
| Former (1) | ||
JK | Audit | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairperson | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HauCon Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Kristoffer Rehn | Audit | 0 companies |
| Björn Erik Lindgren | Chairperson | 0 companies |
| Ulf Johan Mikel Öster | Board of Directors | 0 companies |
| Mats Herman Lindgren | Board of Directors | 0 companies |
| John Otto Lippert | Board of Directors | 0 companies |