Riskpilot← Back to searchSign inGet full accessVaihteistokeskus Oy
OYActiveY-tunnus 2940861-6Linnanherrankatu 11Retail sale of motor vehicle parts and accessories · NACE 4782Est. 2018— employeeswww.vaihteistokeskus.fi
Revenue 2024
EUR 915K
+15% vs 2023
EBITDA margin
2.7%
+1% vs 2023
Equity ratio
77.2%
Financial strength
Net profit 2024
EUR -22K
-243% vs 2023
| Revenue | EUR 915K | +15% |
| EBITDA | EUR 25K | +1% |
| Net profit | EUR -22K | -243% |
| Total assets | EUR 107K | -39% |
| Equity | EUR 83K | -21% |
| Employees | — | — |
Legal name
Vaihteistokeskus Oy
Y-tunnus number
2940861-6
Legal form
Osakeyhtiö
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
19. syyskuuta 2018
Share capital
EUR 5 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on autojen ja muiden ajoneuvojen vaihteistojen, voimansiirron varaosien ja muiden varaosien ja tarvikkeiden maahantuonti ja myynti sekä korjaamotyökalujen ja laitteiden myynti. Toimialaan kuuluu lisäksi ajoneuvojen, työkoneiden ja pienkoneiden korjaus ja huolto sekä ajoneuvotekniikkaan liittyvä suunnittelu ja konsultointi. Lisäksi toimialaan kuuluu viihde-, ohjelma-, ja koulutustilaisuuksien tuotanto ja myynti sekä äänentoistolaitteiden vuokraus ja myynti. Toimialaan kuuluu myös kiinteistöjen, asunto- ja kiinteistö osakkeiden sekä arvopapereiden omistaminen, kauppa ja vuokraustoiminta sekä kaikki muu laillinen liiketoiminta.
Address
Linnanherrankatu 11
Phone
+3580445570396
Email
info@vaihteistokeskus.fi
Website
www.vaihteistokeskus.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 585 | 787 | 793 | 793 | 915 |
| Staff expenses | −41 | −28 | −71 | −71 | −68 |
| EBITDA | 36 | 56 | 24 | 24 | 25 |
| Depreciation & amort. | −3 | −3 | −4 | −4 | −3 |
| EBIT | 32 | 53 | 20 | 20 | 22 |
| Net financials | −1 | −0 | −1 | −1 | −1 |
| Profit before tax | 31 | 53 | 20 | 20 | −22 |
| Tax | 6 | 11 | 4 | 0 | −0 |
| Net profit | 25 | 43 | 16 | 16 | −22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 103 | 156 | 153 | 175 | 107 |
| Equity | 53 | 93 | 104 | 105 | 83 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 50 | 63 | 49 | 70 | 24 |
| Total debt | 50 | 63 | 49 | 70 | 24 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
-26.9%
This company
18.4%
Market median
-246% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
8.56×
This company
1.12×
Market median
+664% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2022-09-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via PRH / YTJ · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ | Audit | 2025 |
JR Confidential Clerk | Confidential Clerk | 2025 |
| Former (5) | ||
JC Deputy Member | Deputy Member | 2022 – 2023 |
PK Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
KM Deputy Member | Deputy Member | 2018 – 2022 |
MV Audit | Audit | 2022 – 2025 |
TV Deputy auditor | Deputy auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairperson | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Chairperson | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vaihteistokeskus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Charlotta Linde | Deputy Member | 0 companies |
| Pekka Kasper Wiik | Chief Executive Officer | 0 companies |
| Kaisa Marjatta Virtanen | Deputy Member | 0 companies |
| Tom Jan-Oskar Smedlund | Audit | 0 companies |
| Matti Viljami Valpas | Audit | 0 companies |
| Tuomas Veikko Oskari Ketonen | Deputy auditor | 0 companies |
| Johanna Rebecka Eriksson | Confidential Clerk | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |
| Pär Johan Ingvar Olsson Rafstedt | Board of Directors | 0 companies |
| Jennica Lizette Thorin | Board of Directors | 0 companies |
| Dan Ola Stålebo | Board of Directors | 0 companies |
| Johan Markus Livered | Chairperson | 0 companies |
| Bo Marcus Wigren | Chairperson | 0 companies |
| Dan Erik Stålebo | Board of Directors | 0 companies |