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OYActiveY-tunnus 3201555-7Takamaantie 9Other specialised construction activities n.e.c. · NACE 4399Est. 202120 employees
Revenue 2024
EUR 3,5M
-38% vs 2023
EBITDA margin
-3.9%
+67% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
EUR -12K
+96% vs 2023
| Revenue | EUR 3,5M | -38% |
| EBITDA | EUR -139K | +67% |
| Net profit | EUR -12K | +96% |
| Total assets | EUR 710K | -99% |
| Equity | EUR 26K | -99% |
| Employees | 20 | — |
Legal name
Perustava Infra Oy
Y-tunnus number
3201555-7
Legal form
Osakeyhtiö
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31. maaliskuuta 2021
Share capital
EUR 0
Employees
20 (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
Yhtiön toimialana on rakentamiseen liittyvät mittaukset, paalutukset, rakentamisen logistiikkapalvelut, geopalvelut sekä maarakennus. Yhtiö voi omistaa ja hallita kiinteistöjä, osakkeita ja arvopapereita, käydä niillä kauppaa sekä harjoittaa omistamiensa tai hallitsemiensa tilojen osalta vuokraustoimintaa. Yhtiön toimialana on myös kaikki muu laillinen liiketoiminta.
Address
Takamaantie 9
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 022 | 7 330 | 5 661 | 3 532 |
| Staff expenses | −1 160 | −1 429 | −1 062 | −530 |
| EBITDA | −21 | −491 | −422 | −139 |
| Depreciation & amort. | −60 | −90 | −87 | −82 |
| EBIT | −81 | −581 | −509 | −221 |
| Net financials | −7 | −9 | −19 | −21 |
| Profit before tax | −4 | −3 | −305 | −12 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −4 | −3 | −305 | −12 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 475 | 1 825 | 92 679 | 710 |
| Equity | 359 | 346 | 3 874 | 26 |
| Long-term debt | 491 | 419 | 34 375 | 277 |
| Short-term debt | 625 | 1 058 | 53 683 | 407 |
| Total debt | 1 116 | 1 479 | 88 058 | 683 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20212024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20212024
Return on equity
-47.5%
This company
18.4%
Market median
-358% vs market
20212024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20212024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
20212024
Debt / equity
26.02×
This company
0.62×
Market median
-4097% vs market
20212024
- 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
| 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) | ||
ME Confidential Clerk | Confidential Clerk | 2021 – 2024 |
MJ Deputy Member | Deputy Member | 2021 – 2023 |
LH Confidential Clerk | Confidential Clerk | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2023 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Perustava Group Oy
Perustava Infra Oy Board members of Perustava Infra Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sampo Kullervo Jäntti | Deputy Member | 0 companies |
| Mika Erik Johannes Kemppainen | Confidential Clerk | 0 companies |
| Mika Janne Marila | Deputy Member | 0 companies |
| Konsta Aleksis Lampinen | Confidential Clerk | 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 |