Riskpilot← Back to searchSign inGet full accessVarikkosuora Oy
OYActiveY-tunnus 2776192-6Kainuuntie 117Repair and maintenance of motor vehicles · NACE 9531Est. 2016— employees
Revenue 2024
EUR 1,1M
+37% vs 2023
EBITDA margin
9.4%
+133% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
EUR 61K
+168% vs 2023
| Revenue | EUR 1,1M | +37% |
| EBITDA | EUR 102K | +133% |
| Net profit | EUR 61K | +168% |
| Total assets | EUR 555K | +73% |
| Equity | EUR 292K | +17% |
| Employees | — | — |
Legal name
Varikkosuora Oy
Y-tunnus number
2776192-6
Legal form
Osakeyhtiö
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
16. elokuuta 2016
Share capital
EUR 2 500
Employees
—
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 toimiala on moottoriajoneuvojen huolto ja varaosien vähittäiskauppa. Lisäksi yhtiö voi omistaa ja hallita kiinteää omaisuutta ja arvopapereita sekä harjoittaa kaikkea laillista liiketoimintaa.
Address
Kainuuntie 117
Phone
+3580407694020
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 | 607 | 780 | 722 | 791 | 1 087 |
| Staff expenses | −222 | −229 | −220 | −240 | −282 |
| EBITDA | 91 | 169 | 46 | 44 | 102 |
| Depreciation & amort. | −18 | −27 | −24 | −14 | −13 |
| EBIT | 73 | 143 | 22 | 29 | 88 |
| Net financials | −3 | −1 | −0 | −0 | −11 |
| Profit before tax | 70 | 141 | 22 | 29 | 78 |
| Tax | 14 | 29 | 5 | 6 | 16 |
| Net profit | 56 | 112 | 17 | 23 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 260 | 339 | 321 | 321 | 555 |
| Equity | 149 | 249 | 247 | 250 | 292 |
| Long-term debt | 12 | — | — | 0 | 109 |
| Short-term debt | 99 | 90 | 74 | 71 | 154 |
| Total debt | 111 | 90 | 74 | 71 | 263 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 (4) | ||
AS | Audit | 2026 |
MI Deputy auditor | Deputy auditor | 2026 |
KJ Chief Executive Officer | Chief Executive Officer | 2016 |
JP 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 Varikkosuora Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Antti Sakari Kääriäinen | Audit | 0 companies |
| Marjut Ira Janika Huusko | Deputy auditor | 0 companies |
| Kristian Jari Kanerva | Chief Executive Officer | 0 companies |
| Jari Pekka Kanerva | Deputy Member | 0 companies |