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OYActiveY-tunnus 2630547-8Kuoppamäentie 7Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 201431 employees
Revenue 2024
EUR 4,4M
+29% vs 2023
EBITDA margin
11.1%
+58% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
EUR 389K
+84% vs 2023
| Revenue | EUR 4,4M | +29% |
| EBITDA | EUR 492K | +58% |
| Net profit | EUR 389K | +84% |
| Total assets | EUR 2,3M | +1% |
| Equity | EUR 6K | +102% |
| Employees | 31 | — |
Legal name
AK Roll Service Oy
Y-tunnus number
2630547-8
Legal form
Osakeyhtiö
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
8. heinäkuuta 2014
Share capital
EUR 2 500
Employees
31 (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 toimialana on teknologiaratkaisujen tuottaminen paperi-, kartonki- ja selluteollisuuden huolto- ja varaosapalveluihin. Yhtiö voi lisäksi käydä arvopaperi- ja kiinteistökauppaa sekä omistaa, hallita ja vuokrata kiinteistöjä tai sellaisen hallintaan oikeuttavia osakkeita sekä muita arvopapereita koti- ja ulkomailla, sekä harjoittaa muuta laillista liiketoimintaa.
Address
Kuoppamäentie 7
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 221 | 2 976 | 3 210 | 3 452 | 4 441 |
| Staff expenses | −1 497 | −1 450 | −1 409 | −1 508 | −1 675 |
| EBITDA | 75 | 108 | 321 | 311 | 492 |
| Depreciation & amort. | −64 | −64 | −64 | −64 | −64 |
| EBIT | 12 | 44 | 257 | 248 | 428 |
| Net financials | −22 | −23 | −22 | −36 | −39 |
| Profit before tax | −10 | 22 | 236 | 212 | 389 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 | 22 | 236 | 212 | 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 278 | 2 145 | 2 197 | 2 222 | 2 254 |
| Equity | −817 | −796 | −560 | −348 | 6 |
| Long-term debt | 2 008 | 1 729 | 1 518 | 1 235 | 1 162 |
| Short-term debt | 1 086 | 1 186 | 1 209 | 1 335 | 1 086 |
| Total debt | 3 095 | 2 941 | 2 756 | 2 570 | 2 248 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
6710.9%
This company
18.4%
Market median
+36372% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20202024
Debt / equity
388.09×
This company
0.62×
Market median
-62495% 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 (3) | ||
JP Deputy Member | Deputy Member | 2025 |
KK Chief Executive Officer | Chief Executive Officer | 2024 |
MK Deputy Member | Deputy Member | 2025 |
| Former (4) | ||
HA | Audit | 2014 – 2023 |
ME Deputy Member | Deputy Member | 2023 – 2025 |
ST Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
MJ Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairperson | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Chairperson | 2018 – 2020 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AK Roll Service Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannu Antero Paunikallio | Audit | 0 companies |
| Marja Elisa Kaukonen | Deputy Member | 0 companies |
| Seppo Tapio Lusenius | Chief Executive Officer | 0 companies |
| Jussi Petteri Nurminen | Deputy Member | 0 companies |
| Kalle Kalevi Kylkilahti | Chief Executive Officer | 0 companies |
| Mikko Kari Laakso | Deputy Member | 0 companies |
| Mika Johannes Simi | Chief Executive Officer | 0 companies |
| Hannu Tapio Salo | Board of Directors | 0 companies |
| Joonas Antero Tammisto | Chairperson | 0 companies |
| Antti Tapani Vaahto | Chairperson | 0 companies |
| Harri Mikael Ahola | Board of Directors | 0 companies |
| Erkki Kalevi Niskanen | Board of Directors | 0 companies |