Riskpilot← Back to searchSign inGet full accessPerustava Paalutus Oy
OYActiveY-tunnus 3010967-2Takamaantie 9Other specialised construction activities n.e.c. · NACE 4399Est. 20192 employeeswww.perustava.fi
Revenue 2024
EUR 1,6M
+4% vs 2023
EBITDA margin
8.4%
+367% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
EUR 4K
+1038% vs 2023
| Revenue | EUR 1,6M | +4% |
| EBITDA | EUR 139K | +367% |
| Net profit | EUR 4K | +1038% |
| Total assets | EUR 449K | -99% |
| Equity | EUR 5K | -91% |
| Employees | 2 | — |
Legal name
Perustava Paalutus Oy
Y-tunnus number
3010967-2
Legal form
Osakeyhtiö
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. heinäkuuta 2019
Share capital
EUR 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Rakennuspaikan valmistelutyöt.
Address
Takamaantie 9
Phone
+3580102926990
Email
info@perustava.fi
Website
www.perustava.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 300 | 3 334 | 4 514 | 1 590 | 1 649 |
| Staff expenses | −135 | −268 | −349 | −153 | −98 |
| EBITDA | 37 | 53 | 85 | −52 | 139 |
| Depreciation & amort. | −22 | −48 | −31 | −38 | −33 |
| EBIT | 14 | 6 | 54 | −90 | 107 |
| Net financials | −14 | −38 | −5 | −2 | −24 |
| Profit before tax | 0 | −32 | 40 | −1 | 8 |
| Tax | −0 | −0 | 0 | −0 | 4 |
| Net profit | 0 | −32 | 40 | −0 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 614 | 938 | 666 | 34 678 | 449 |
| Equity | 0 | 117 | 178 | 50 | 5 |
| Long-term debt | 296 | 304 | 215 | 21 335 | 201 |
| Short-term debt | 317 | 517 | 273 | 13 294 | 243 |
| Total debt | 613 | 820 | 488 | 34 629 | 444 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
89.2%
This company
18.4%
Market median
+385% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
96.03×
This company
0.62×
Market median
-15389% 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 2020-09-01 – 2021-08-31
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SK Deputy Member | Deputy Member | 2024 |
KA Confidential Clerk | Confidential Clerk | 2023 |
MJ Deputy auditor | Deputy auditor | 2021 |
JV | Audit | 2021 |
| Former (3) | ||
MT Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
MH Deputy Member | Deputy Member | 2019 – 2021 |
LH Confidential Clerk | Confidential Clerk | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2023 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Perustava Group Oy
Perustava Paalutus Oy Board members of Perustava Paalutus Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sampo Kullervo Jäntti | Deputy Member | 0 companies |
| Matti Tapio Saarikoski | Chief Executive Officer | 0 companies |
| Konsta Aleksis Lampinen | Confidential Clerk | 0 companies |
| Meiju Helinä Saarikoski | Deputy Member | 0 companies |
| Markus Juha Kalevi Mäkelä | Deputy auditor | 0 companies |
| Jussi Valtteri Ranta-Korpi | Audit | 0 companies |
| Leena Hannele Nissinen | Confidential Clerk | 0 companies |
| Markku Kullervo Nenonen | Chairperson | 0 companies |
| Juha Antero Heikkilä | Board of Directors | 0 companies |
| Lauri Tapani Paaso-Rantala | Board of Directors | 0 companies |
| Tuomo Antero Saarikoski | Board of Directors | 0 companies |