Riskpilot← Back to searchSign inGet full accessSiltava Oy
OYActiveY-tunnus 2527470-2Yrittäjäntie 3Repair and maintenance of machinery · NACE 3312Est. 20135 employees
Revenue 2024
EUR 283K
-44% vs 2023
EBITDA margin
2.2%
+2266% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
EUR -17K
+46% vs 2023
| Revenue | EUR 283K | -44% |
| EBITDA | EUR 6K | +2266% |
| Net profit | EUR -17K | +46% |
| Total assets | EUR 232K | -17% |
| Equity | EUR 71K | -19% |
| Employees | 5 | — |
Legal name
Siltava Oy
Y-tunnus number
2527470-2
Legal form
Osakeyhtiö
NACE code
3312 · Repair and maintenance of machinery
Founded
25. tammikuuta 2013
Share capital
EUR 2 500
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Company purpose
Teollisuuden alan koneiden ja laitteiden huolto, korjaus ja asennus. Teollisuuden kunnossapitotyöt. Kaikki muu laillinen liiketoiminta.
Address
Yrittäjäntie 3
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 336 | 376 | 746 | 509 | 283 |
| Staff expenses | −128 | −149 | −404 | −291 | −75 |
| EBITDA | 50 | 54 | 85 | −0 | 6 |
| Depreciation & amort. | −11 | −26 | −21 | −26 | −17 |
| EBIT | 38 | 29 | 64 | −26 | −11 |
| Net financials | −1 | −2 | −3 | −4 | −6 |
| Profit before tax | 38 | 27 | 61 | −30 | −17 |
| Tax | 7 | 5 | 12 | 0 | −0 |
| Net profit | 30 | 21 | 48 | −30 | −17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117 | 245 | 352 | 278 | 232 |
| Equity | 61 | 80 | 124 | 87 | 71 |
| Long-term debt | 26 | 108 | 170 | 150 | 128 |
| Short-term debt | 30 | 57 | 58 | 41 | 33 |
| Total debt | 56 | 165 | 228 | 191 | 161 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
-23.4%
This company
18.4%
Market median
-227% vs market
20202024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS | Audit | 2021 |
KH Deputy Member | Deputy Member | 2013 |
| Former (1) | ||
JA Deputy auditor | Deputy auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Siltava Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martta Siiri Maria Hakala | Audit | 0 companies |
| Jukka Antero Prepula | Deputy auditor | 0 companies |
| Katriina Hanna Maria Laine | Deputy Member | 0 companies |
| Jussi Antero Sapattinen | Board of Directors | 0 companies |