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OYActiveY-tunnus 2752547-2As. 1Construction of residential and non-residential buildings · NACE 4100Est. 20167 employees
Revenue 2024
EUR 302K
-48% vs 2023
EBITDA margin
7.2%
-82% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
EUR 9K
-83% vs 2023
| Revenue | EUR 302K | -48% |
| EBITDA | EUR 22K | -82% |
| Net profit | EUR 9K | -83% |
| Total assets | EUR 260K | -24% |
| Equity | EUR 37K | +156% |
| Employees | 7 | — |
Legal name
ER-Flex Oy
Y-tunnus number
2752547-2
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
16. maaliskuuta 2016
Share capital
EUR 2 500
Employees
7 (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
Yleiset talonrakennustyöt, LVI-asennus, konsultointi, markkinointi ja kaikki muu laillinen liiketoiminta.
Address
As. 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 367 | 267 | 245 | 372 | 436 | 581 | 302 |
| Staff expenses | −176 | −105 | −149 | −187 | −222 | −295 | −157 |
| EBITDA | 49 | 69 | 29 | 77 | 65 | 123 | 22 |
| Depreciation & amort. | −18 | −22 | −19 | −24 | −35 | −45 | −28 |
| EBIT | 31 | 47 | 10 | 52 | 30 | 77 | −6 |
| Net financials | −4 | −4 | −5 | −5 | −10 | −9 | 18 |
| Profit before tax | 27 | 43 | 5 | 47 | 20 | 68 | 12 |
| Tax | 11 | 9 | 1 | 8 | 4 | 14 | 3 |
| Net profit | 16 | 34 | 3 | 39 | 16 | 55 | 9 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 199 | 212 | 283 | 267 | 335 | 340 | 260 |
| Equity | 50 | 59 | 42 | 62 | 42 | −65 | 37 |
| Long-term debt | 78 | 113 | 94 | 120 | 177 | 166 | 138 |
| Short-term debt | 71 | 40 | 147 | 85 | 116 | 108 | 85 |
| Total debt | 149 | 153 | 240 | 205 | 293 | 274 | 223 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20182024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20182024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20182024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20182024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20182024
Debt / equity
6.09×
This company
0.62×
Market median
-882% vs market
20182024
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ | Audit | 2018 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JV Deputy auditor | Deputy auditor | 2025 | — | — |
MR Deputy auditor | Deputy auditor | 2018 | — | — |
SA Deputy Member | Deputy Member | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ER-Flex Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Juha Kalevi Mäkelä | Audit | 0 companies |
| Jesse Johannes Varjonen | Chief Executive Officer | 0 companies |
| Jussi Valtteri Ranta-Korpi | Deputy auditor | 0 companies |
| Martti Reino Tapio Rehula | Deputy auditor | 0 companies |
| Sirpa Anneli Varjonen | Deputy Member | 0 companies |