Riskpilot← Back to searchSign inGet full accessHA-TEX Oy
OYActiveY-tunnus 2676461-5Pyrstötie 9General cleaning of buildings · NACE 8121Est. 20158 employees
Revenue 2024
EUR 370K
+12% vs 2023
EBITDA margin
5.5%
+592% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
EUR -230K
-262% vs 2023
| Revenue | EUR 370K | +12% |
| EBITDA | EUR 20K | +592% |
| Net profit | EUR -230K | -262% |
| Total assets | EUR 508K | -39% |
| Equity | EUR 30K | -89% |
| Employees | 8 | — |
Legal name
HA-TEX Oy
Y-tunnus number
2676461-5
Legal form
Osakeyhtiö
NACE code
8121 · General cleaning of buildings
Founded
17. helmikuuta 2015
Share capital
EUR 2 500
Employees
8 (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 rakennusten siivous ja kaikki laillinen liiketoiminta.
Address
Pyrstötie 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 299 | 312 | 293 | 331 | 370 |
| Staff expenses | −231 | −197 | −233 | −236 | −243 |
| EBITDA | 11 | 40 | −10 | 3 | 20 |
| Depreciation & amort. | −12 | −13 | −16 | −15 | −11 |
| EBIT | −1 | 27 | −27 | −12 | 9 |
| Net financials | −2 | −28 | 123 | 154 | −332 |
| Profit before tax | −3 | −1 | 96 | 142 | −230 |
| Tax | 0 | −0 | −0 | −0 | −0 |
| Net profit | −3 | −1 | 96 | 142 | −230 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 | 863 | 853 | 833 | 508 |
| Equity | 46 | 38 | 134 | 265 | 30 |
| Long-term debt | 18 | 601 | 551 | 405 | 306 |
| Short-term debt | 67 | 224 | 168 | 163 | 172 |
| Total debt | 85 | 825 | 719 | 568 | 478 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20202024
Return on equity
-765.2%
This company
18.4%
Market median
-4259% vs market
20202024
Net profit margin
-62.4%
This company
8.1%
Market median
-870% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
15.87×
This company
0.62×
Market median
-2460% 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) | ||
MV Audit | Audit | 2020 |
AH Deputy Member | Deputy Member | 2022 |
MS Chief Executive Officer | Chief Executive Officer | 2016 |
MS Deputy auditor | Deputy auditor | 2020 |
HE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2016 |
| Former (3) | ||
JP Audit | Audit | 2015 – 2020 |
PE Deputy Member | Deputy Member | 2015 – 2022 |
SK Deputy auditor | Deputy auditor | 2015 – 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HA-TEX Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juha Pekka Järvisalo | Audit | 0 companies |
| Matti Viljami Valpas | Audit | 0 companies |
| Arja Hannele Kivimäki | Deputy Member | 0 companies |
| Pertti Erkki Kalevi Kivimäki | Deputy Member | 0 companies |
| Miikka Santeri Alho | Chief Executive Officer | 0 companies |
| Marko Sakari Pöntinen | Deputy auditor | 0 companies |
| Satu Kaarina Sullanmaa | Deputy auditor | 0 companies |
| Harri Erkki Kalevi Kivimäki | Deputy Chief Executive Officer | 0 companies |