Riskpilot← Back to searchSign inGet full accessSetja Oy
OYActiveY-tunnus 2612870-7Palkkikuja 6Non-specialized wholesale of construction materials · NACE 46739Est. 20141 employeeswww.setja.fi
Revenue 2023
EUR 515K
+18% vs 2022
EBITDA margin
0.4%
-4% vs 2022
Equity ratio
2.9%
Financial strength
Net profit 2023
EUR -9K
-7% vs 2022
| Revenue | EUR 515K | +18% |
| EBITDA | EUR 2K | -4% |
| Net profit | EUR -9K | -7% |
| Total assets | EUR 64K | +10% |
| Equity | EUR 2K | -83% |
| Employees | 1 | — |
Legal name
Setja Oy
Y-tunnus number
2612870-7
Legal form
Osakeyhtiö
NACE code
46739 · Non-specialized wholesale of construction materials
Founded
24. maaliskuuta 2014
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on LVI- ja sähköalan urakointi, suunnittelu sekä LVIS-laitteiden huolto, myynti ja maahantuonti. Rakennustarvikkeiden myynti. Yhtiö voi kunnostaa, ostaa, vuokrata ja myydä maa-alueita, kiinteistöjä ja osakepapereita. Yhtiö voi harjoittaa kaikkea mahdollista liiketoimintaa.
Address
Palkkikuja 6
Phone
+3580447744330
Email
tero.pakarinen@setja.fi
Website
www.setja.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 491 | 620 | 454 | 435 | 515 |
| Staff expenses | −41 | −70 | −54 | −42 | −47 |
| EBITDA | 21 | −17 | 2 | 2 | 2 |
| Depreciation & amort. | −4 | −2 | −1 | −1 | −1 |
| EBIT | 17 | −18 | 1 | 1 | 1 |
| Net financials | −1 | −1 | −2 | −9 | −10 |
| Profit before tax | 16 | −19 | −1 | −8 | −9 |
| Tax | 3 | −0 | −2 | −0 | −0 |
| Net profit | 13 | −19 | 1 | −8 | −9 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 135 | 88 | 70 | 58 | 64 |
| Equity | 46 | 27 | 19 | 11 | 2 |
| Long-term debt | 24 | 11 | 3 | 10 | 0 |
| Short-term debt | 65 | 51 | 48 | 38 | 63 |
| Total debt | 89 | 62 | 51 | 48 | 63 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20192023
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20192023
Return on equity
-472.8%
This company
18.4%
Market median
-2670% vs market
20192023
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20192023
Asset turnover
7.99×
This company
1.12×
Market median
+613% vs market
20192023
Debt / equity
33.86×
This company
0.62×
Market median
-5361% vs market
20192023
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via PRH / YTJ · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (4) | ||
TT | Audit | 2021 – 2022 |
SJ Deputy Member | Deputy Member | 2015 – 2019 |
SS Deputy Member | Deputy Member | 2021 – 2023 |
JE Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairperson | 2019 – 2021 | |
| Chairperson | 2015 – 2019 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Setja Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timo Teemu Edvard Helle | Audit | 0 companies |
| Sami Juhani Pelkonen | Deputy Member | 0 companies |
| Soili Sinikka Pakarinen | Deputy Member | 0 companies |
| Tero Onni Juhani Elopelto | Chief Executive Officer | 0 companies |
| Jarmo Esko Antero Kettunen | Chief Executive Officer | 0 companies |
| Tero Petri Johannes Pakarinen | Board of Directors | 0 companies |
| Jesse Petteri Teppo | Chairperson | 0 companies |
| Jani Petteri Niemeläinen | Chairperson | 0 companies |
| Sohvi Annika Ovaskainen | Board of Directors | 0 companies |