Riskpilot← Back to searchSign inGet full accessPerustava Oy
OYActiveY-tunnus 2607254-7Jussilankatu 4Other specialised construction activities n.e.c. · NACE 4399Est. 2014— employeeswww.perustava.fi
Revenue 2024
EUR 34,6M
-21% vs 2023
EBITDA margin
0.8%
+9% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
EUR -168K
+48% vs 2023
| Revenue | EUR 34,6M | -21% |
| EBITDA | EUR 287K | +9% |
| Net profit | EUR -168K | +48% |
| Total assets | EUR 5,3M | -20% |
| Equity | EUR 1,8M | -8% |
| Employees | — | — |
Legal name
Perustava Oy
Y-tunnus number
2607254-7
Legal form
Osakeyhtiö
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
24. helmikuuta 2014
Share capital
EUR 6 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimiala on rakennusalueen pohjarakentaminen, yleiset talonvuoraustyöt, erityisesti omakotitalojen perustustyöt, kattorakenteiden asennus ja kattaminen, muu erikoisalarakentaminen, rakennusasennukset, rakentamisen viimeistelytyöt, korjausrakentaminen sekä rakentamisen logistiikkapalvelut sekä rakennusalan tuotteiden tukkumyynti, jälleenmyynti ja edustustoiminta.
Address
Jussilankatu 4
Phone
+3580102926990
Email
info@perustava.fi
Website
www.perustava.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 603 | 50 672 | 66 075 | 43 758 | 34 576 |
| Staff expenses | −11 978 | −15 371 | −17 147 | −10 271 | −8 034 |
| EBITDA | 2 420 | 1 430 | 2 985 | 264 | 287 |
| Depreciation & amort. | −418 | −548 | −702 | −606 | −476 |
| EBIT | 2 003 | 883 | 2 283 | −342 | −189 |
| Net financials | 80 | −10 | 4 | 4 | −9 |
| Profit before tax | 2 022 | 880 | 1 880 | −298 | −168 |
| Tax | 403 | 186 | 428 | 25 | −0 |
| Net profit | 1 620 | 695 | 1 452 | −322 | −168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 483 | 12 206 | 11 395 | 6 651 | 5 296 |
| Equity | 5 065 | 1 776 | 3 185 | 2 011 | 1 843 |
| Long-term debt | 1 666 | 2 574 | 2 235 | 0 | 0 |
| Short-term debt | 4 752 | 7 857 | 5 972 | 4 634 | 3 447 |
| Total debt | 6 418 | 10 431 | 8 209 | 4 634 | 3 447 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
6.53×
This company
1.12×
Market median
+483% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 (5) | ||
TT Confidential Clerk | Confidential Clerk | 2026 |
SK Deputy Member | Deputy Member | 2024 |
KA Confidential Clerk | Confidential Clerk | 2023 |
MJ Deputy auditor | Deputy auditor | 2023 |
JV | Audit | 2018 |
| Former (2) | ||
RJ Deputy auditor | Deputy auditor | 2019 – 2023 |
LH Confidential Clerk | Confidential Clerk | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2023 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Perustava Group Oy
Perustava Oy Board members of Perustava Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tuomas Taneli Toivonen | Confidential Clerk | 0 companies |
| Risto Jaakko Ranta-Korpi | Deputy auditor | 0 companies |
| Sampo Kullervo Jäntti | Deputy Member | 0 companies |
| Konsta Aleksis Lampinen | Confidential Clerk | 0 companies |
| Markus Juha Kalevi Mäkelä | Deputy auditor | 0 companies |
| Jussi Valtteri Ranta-Korpi | Audit | 0 companies |
| Leena Hannele Nissinen | Confidential Clerk | 0 companies |
| Markku Kullervo Nenonen | Chairperson | 0 companies |
| Juha Antero Heikkilä | Board of Directors | 0 companies |
| Kimmo Sakari Riihimäki | Board of Directors | 0 companies |
| Jussi Matias Nenonen | Board of Directors | 0 companies |
| Lauri Ville Valtteri Karjula | Board of Directors | 0 companies |
| Lauri Tapani Paaso-Rantala | Board of Directors | 0 companies |