Riskpilot← Back to searchSign inGet full accessA & A Service Oy
OYActiveY-tunnus 3102652-9Aspitie 1Repair and maintenance of motor vehicles · NACE 9531Est. 201922 employees
Revenue 2024
EUR 3,9M
+12% vs 2023
EBITDA margin
7.2%
-2% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
EUR 107K
+5% vs 2023
| Revenue | EUR 3,9M | +12% |
| EBITDA | EUR 279K | -2% |
| Net profit | EUR 107K | +5% |
| Total assets | EUR 1M | -3% |
| Equity | EUR 194K | +21% |
| Employees | 22 | — |
Legal name
A & A Service Oy
Y-tunnus number
3102652-9
Legal form
Osakeyhtiö
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. joulukuuta 2019
Share capital
EUR 0
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Autokorjaamo ja kaikki muu laillinen toiminta
Address
Aspitie 1
Phone
+3580449927810
Email
anssi.hyttinen79@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 664 | 1 793 | 3 176 | 3 448 | 3 864 |
| Staff expenses | −141 | −594 | −879 | −923 | −1 006 |
| EBITDA | 32 | 89 | 190 | 284 | 279 |
| Depreciation & amort. | −15 | −79 | −74 | −131 | −87 |
| EBIT | 17 | 11 | 116 | 152 | 192 |
| Net financials | −2 | −9 | −15 | 0 | −57 |
| Profit before tax | 15 | 2 | 100 | 128 | 134 |
| Tax | 3 | 1 | 20 | −0 | 28 |
| Net profit | 12 | 2 | 80 | 101 | 107 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 153 | 495 | 948 | 1 084 | 1 047 |
| Equity | 12 | 14 | 93 | 160 | 194 |
| Long-term debt | 51 | 185 | 292 | 196 | 259 |
| Short-term debt | 90 | 297 | 563 | 728 | 594 |
| Total debt | 141 | 481 | 855 | 925 | 853 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
55.0%
This company
18.4%
Market median
+199% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
4.41×
This company
0.62×
Market median
-611% 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 2019-11-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Deputy Member | Deputy Member | 2019 |
AJ Chief Executive Officer | Chief Executive Officer | 2019 |
AT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A & A Service Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joona Mikael Hyttinen | Deputy Member | 0 companies |
| Anssi Jan Olavi Hyttinen | Chief Executive Officer | 0 companies |
| Antti Tapio Suutarinen | Deputy Chief Executive Officer | 0 companies |