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Capset Oy
OY
Active
Y-tunnus 2680867-3
Puistokatu 11
Intermediation service activities for freight transportation · NACE 5231
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
EUR 164K
+52% vs 2023
EBITDA margin
71.4%
-13% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
EUR 58K
+22% vs 2023
EBITDA — year on year
EUR millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
EUR 164K
+52%
EBITDA
EUR 117K
-13%
Net profit
EUR 58K
+22%
Total assets
EUR 323K
-11%
Equity
EUR 189K
+33%
Employees
1
—
Company information
Legal name
Capset Oy
Y-tunnus number
2680867-3
Legal form
Osakeyhtiö
NACE code
5231 · Intermediation service activities for freight transportation
Founded
11. maaliskuuta 2015
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Liikennettä palvelevat toiminnot
Contact
Address
Puistokatu 11
Phone
+3580443223201
Email
taksi.lasku@kopteri.net
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Companies in Intermediation service activities for freight transportation
Companies in Sastamala
All Finland companies
Revenue
EUR millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
156
186
148
199
136
108
164
Staff expenses
−82
−92
−65
−56
−36
−34
−5
EBITDA
26
35
42
53
33
134
117
Depreciation & amort.
−13
−15
−7
−6
−6
−66
−39
EBIT
13
20
35
47
27
68
78
Net financials
−5
−1
−1
−0
0
−9
−6
Profit before tax
8
20
34
47
27
59
72
Tax
2
4
7
9
5
12
14
Net profit
6
16
27
38
21
47
58
Balance sheet
EUR thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
81
79
91
112
118
362
323
Equity
16
31
55
89
103
142
189
Long-term debt
35
17
1
—
—
146
67
Short-term debt
30
31
35
24
15
74
67
Total debt
65
48
36
24
15
220
134
Financial ratios
5-year trend
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
2018
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2018
2024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2018
2024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
2018
2024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2018
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LS
Lauri Samuli Joona
Deputy Member
Deputy Member
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
KS
Kalle Samuli Joona
Board of Directors
2015
—
—
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Capset Oy also hold positions in
0
other companies.
Person
Role here
Other companies
Lauri Samuli Joona
Deputy Member
0 companies
Kalle Samuli Joona
Board of Directors
0 companies