Riskpilot← Back to searchSign inGet full accessKattokeskus Uusimaa Oy
OYActiveY-tunnus 2989439-4Metsämiehenkuja 3Roofing activities · NACE 4341Est. 201942 employeeswww.kattokeskus.fi
Revenue 2024
EUR 8,3M
-2% vs 2023
EBITDA margin
190.8%
0% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
EUR 582K
-1% vs 2023
| Revenue | EUR 8,3M | -2% |
| EBITDA | EUR 15,9M | +0% |
| Net profit | EUR 582K | -1% |
| Total assets | EUR 4,7M | +15% |
| Equity | EUR 3M | +8% |
| Employees | 42 | — |
Legal name
Kattokeskus Uusimaa Oy
Y-tunnus number
2989439-4
Legal form
Osakeyhtiö
NACE code
4341 · Roofing activities
Founded
14. maaliskuuta 2019
Share capital
EUR 45 000
Employees
42 (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 toimiala on harjoittaa rakennusurakointia sekä rakennustarvikkeiden myyntiä ja välitystä. Lisäksi yhtiö voi harjoittaa alaan liittyvää tutkimus-ja kehitystoimintaa, myynnin ja markkinoinnin koulutusta ja konsultointia sekä koneiden ja laitteiden vuokraustoimintaa. Yhtiö voi omistaa kiinteistöjä ja arvopapereita sekä käydä niillä kauppaa.
Address
Metsämiehenkuja 3
Phone
+3580102290190
Email
kattokeskus@kattokeskus.fi
Website
www.kattokeskus.fi
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 | 7 994 | 8 198 | 7 956 | 8 460 | 8 321 |
| Staff expenses | −2 810 | −2 606 | 2 818 | 2 827 | 2 897 |
| EBITDA | 1 102 | 824 | 16 334 | 15 880 | 15 874 |
| Depreciation & amort. | −240 | −235 | 276 | 246 | 200 |
| EBIT | 861 | 589 | −209 | 628 | 610 |
| Net financials | 5 | 16 | 41 | 55 | 112 |
| Profit before tax | 866 | 606 | −168 | 683 | 732 |
| Tax | 176 | 102 | −0 | 96 | 150 |
| Net profit | 690 | 503 | −168 | 588 | 582 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 650 | 4 057 | 4 327 | 4 062 | 4 662 |
| Equity | 2 290 | 2 617 | 2 147 | 2 735 | 2 965 |
| Long-term debt | 157 | 351 | 396 | 157 | 100 |
| Short-term debt | 1 203 | 1 088 | 1 785 | 1 171 | 1 598 |
| Total debt | 1 360 | 1 440 | 2 181 | 1 328 | 1 697 |
EBITDA margin
190.8%
This company
15.8%
Market median
+1108% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 (3) | ||
SJ Confidential Clerk | Confidential Clerk | 2020 |
LA Confidential Clerk | Confidential Clerk | 2020 |
EJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
MH | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairperson | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80.2% | 80.2% | 2025 |
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Hämeen Kattokeskus Oy
Kattokeskus Uusimaa Oy Board members of Kattokeskus Uusimaa Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuli Juhani Riihimäki | Confidential Clerk | 0 companies |
| Leena Anneli Heininen | Confidential Clerk | 0 companies |
| Ensio Johannes Haapanen | Chief Executive Officer | 0 companies |
| Mikko Henrikki Riihenmäki | Audit | 0 companies |
| Henry Antero Riihimäki | Chairperson | 0 companies |
| Janne Eino Oskari Lehtola | Board of Directors | 0 companies |
| Sulevi Johannes Toivo | Board of Directors | 0 companies |
| Tuomas Mikko Petteri Vapaniemi | Board of Directors | 0 companies |
| Ari Tapani Laitinen | Board of Directors | 0 companies |
| Erik Matias Riihimäki | Board of Directors | 0 companies |