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OYActiveY-tunnus 2597791-8Metsäpellontie 4Retail sale of motor vehicles · NACE 4781Est. 20144 employeeswww.workcars.fi
Revenue 2024
EUR 20,4M
-17% vs 2023
EBITDA margin
3.8%
-24% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
EUR 486K
-29% vs 2023
| Revenue | EUR 20,4M | -17% |
| EBITDA | EUR 765K | -24% |
| Net profit | EUR 486K | -29% |
| Total assets | EUR 6M | -99% |
| Equity | EUR 3,1M | -99% |
| Employees | 4 | — |
Legal name
Work Cars Oy
Y-tunnus number
2597791-8
Legal form
Osakeyhtiö
NACE code
4781 · Retail sale of motor vehicles
Founded
17. tammikuuta 2014
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
Company purpose
Yhtiön toimialana on ajoneuvojen osto, myynti ja vuokraus, osamaksu- ja leasing-rahoituspalvelut, vakuutusten myynti ja osakkeiden ja kiinteistöjen omistus ja hallinta sekä niillä kaupankäynti.
Address
Metsäpellontie 4
Phone
+3580505386023
Website
www.workcars.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 145 | 13 607 | 28 221 | 24 624 | 20 355 |
| Staff expenses | −39 | −145 | −400 | −388 | −368 |
| EBITDA | 423 | 1 042 | 1 708 | 1 013 | 765 |
| Depreciation & amort. | −3 | −4 | −4 | −2 | −1 |
| EBIT | 419 | 1 038 | 1 704 | 1 012 | 764 |
| Net financials | −29 | −31 | −60 | −151 | −156 |
| Profit before tax | 391 | 1 007 | 1 643 | 860 | 608 |
| Tax | 80 | 201 | 330 | 172 | 122 |
| Net profit | 311 | 805 | 1 313 | 688 | 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 279 | 2 449 | 4 745 | 544 781 | 5 979 |
| Equity | 312 | 1 093 | 2 318 | 282 098 | 3 083 |
| Long-term debt | 136 | 236 | 785 | 112 818 | 1 378 |
| Short-term debt | 831 | 1 121 | 1 641 | 149 865 | 1 518 |
| Total debt | 967 | 1 357 | 2 426 | 262 683 | 2 897 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-09-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-04-01 – 2022-08-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-04-01 – 2020-03-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MO Chief Executive Officer | Chief Executive Officer | 2019 |
JV | Audit | 2019 |
JT Deputy Member | Deputy Member | 2025 |
SR Deputy auditor | Deputy auditor | 2025 |
| Former (2) | ||
RJ Deputy auditor | Deputy auditor | 2019 – 2025 |
SA Deputy Member | Deputy Member | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Work Cars Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Risto Jaakko Ranta-Korpi | Deputy auditor | 0 companies |
| Sanna Anneli Kautto | Deputy Member | 0 companies |
| Mikael Olavi Mäkinen | Chief Executive Officer | 0 companies |
| Jussi Valtteri Ranta-Korpi | Audit | 0 companies |
| Jukka Tapio Lievonen | Deputy Member | 0 companies |
| Stefan Rolf Axel Wiklund | Deputy auditor | 0 companies |
| Tero Juhani Tarvainen | Chairperson | 0 companies |