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OYActiveY-tunnus 2462547-8Näsiänkuja 5-C17Repair and maintenance of motor vehicles · NACE 9531Est. 20121 employees
Revenue 2024
EUR 47K
+68% vs 2023
EBITDA margin
63.6%
+245% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
EUR 20K
+506% vs 2023
| Revenue | EUR 47K | +68% |
| EBITDA | EUR 30K | +245% |
| Net profit | EUR 20K | +506% |
| Total assets | EUR 135K | +3% |
| Equity | EUR 56K | +45% |
| Employees | 1 | — |
Legal name
Virta & Co Oy
Y-tunnus number
2462547-8
Legal form
Osakeyhtiö
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
15. helmikuuta 2012
Share capital
EUR 2 500
Employees
1 (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 koneurakointi, työkoneiden osto, myynti ja vuokraus, kiinteistönhuoltopalvelut, rakennus- ja remontointipalvelut, koneiden ja ajoneuvojen huolto- ja korjauspalvelut, autokouluopetuspalvelut, pitopalvelutoiminta, valomainosten kokoonpanotyöt. Yhtiö voi omistaa, hallinnoida, myydä ja vuokrata huoneistoja, kiinteistöjä ja arvopapereita. Sekä kaikki muu laillinen liiketoiminta. Oikeudelliset palvelut. Urheilu- ja liikunta-alan palvelut. Verhoilu ja entisöinti.
Address
Näsiänkuja 5-C17
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 | 22 | 43 | 28 | 47 |
| Staff expenses | — | — | — | −0 | −0 |
| EBITDA | 10 | 13 | 20 | 9 | 30 |
| Depreciation & amort. | −11 | −8 | −6 | −4 | −4 |
| EBIT | −1 | 5 | 14 | 4 | 26 |
| Net financials | −1 | −0 | −0 | −0 | −0 |
| Profit before tax | −1 | 5 | 14 | 4 | 26 |
| Tax | −1 | 0 | 3 | 1 | 5 |
| Net profit | −0 | 4 | 11 | 3 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 | 130 | 133 | 132 | 135 |
| Equity | 23 | 27 | 38 | 38 | 56 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 117 | 103 | 96 | 93 | 79 |
| Total debt | 117 | 103 | 96 | 93 | 79 |
EBITDA margin
63.6%
This company
15.8%
Market median
+303% vs market
20202024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20202024
Net profit margin
43.3%
This company
8.1%
Market median
+435% vs market
20202024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Chairperson | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Virta & Co Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jukka Markus Virta | Board of Directors | 0 companies |
| Juha Pekka Virta | Board of Directors | 0 companies |
| Timo Jukka Virta | Chairperson | 0 companies |