Riskpilot← Back to searchSign inGet full accessKuljetus J. Hoffren Oy
OYActiveY-tunnus 3004535-7Tähysmäentie 130Freight transport by road · NACE 4941Est. 20194 employees
Revenue 2024
EUR 759K
+1% vs 2023
EBITDA margin
6.0%
+1025% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
EUR 29K
+257% vs 2023
| Revenue | EUR 759K | +1% |
| EBITDA | EUR 45K | +1025% |
| Net profit | EUR 29K | +257% |
| Total assets | EUR 133K | +8% |
| Equity | EUR 90K | +35% |
| Employees | 4 | — |
Legal name
Kuljetus J. Hoffren Oy
Y-tunnus number
3004535-7
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
4. kesäkuuta 2019
Share capital
EUR 2 500
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
ammattimaisen tavaraliikenteen harjoittaminen sekä muu kuljetustoiminta ja muu tähän liittyvä liiketoiminta. Yhtiö voi omistaa ja hallita kiinteistöjä sekä arvopapereita ja käydä niillä kauppaa.
Address
Tähysmäentie 130
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 495 | 799 | 908 | 754 | 759 |
| Staff expenses | −140 | −241 | −251 | −239 | −221 |
| EBITDA | 86 | 63 | 47 | 4 | 45 |
| Depreciation & amort. | −15 | −32 | −24 | −20 | −15 |
| EBIT | 71 | 31 | 23 | −16 | 30 |
| Net financials | −1 | −3 | −2 | −2 | −2 |
| Profit before tax | 70 | 28 | 21 | −18 | 29 |
| Tax | 13 | 10 | 4 | −0 | −0 |
| Net profit | 57 | 18 | 17 | −18 | 29 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 | 197 | 160 | 124 | 133 |
| Equity | 91 | 94 | 92 | 67 | 90 |
| Long-term debt | — | 60 | 40 | 37 | 11 |
| Short-term debt | 40 | 43 | 29 | 21 | 32 |
| Total debt | 40 | 103 | 69 | 57 | 43 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
5.70×
This company
1.12×
Market median
+409% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 (2) | ||
SS Deputy Member | Deputy Member | 2019 |
VJ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (2) | ||
AM | Audit | 2022 – 2023 |
HT Audit | Audit | 2019 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kuljetus J. Hoffren Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ari-Pekka Markus Poikonen | Audit | 0 companies |
| Harri Tapio Rekilä | Audit | 0 companies |
| Sirpa Satu Margit Hoffrén | Deputy Member | 0 companies |
| Vilho Juha Kalevi Hoffrén | Chief Executive Officer | 0 companies |