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HTM Yhtiöt Oy
OY
Active
Y-tunnus 0108824-3
Tiilitehtaantie 23, 12310
Ryttylä
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1972 · 54 years old
20 employees
Share
Finland
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
HTM Yhtiöt Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
149M
112M
75M
37M
0M
2020: 69M
69M
2020
2021: 103M (+49% vs 2020)
103M
+49%
2021
2022: 120M (+17% vs 2021)
120M
+17%
2022
2023: 74M (-38% vs 2022)
74M
-38%
2023
2024: 64M (-14% vs 2023)
64M
-14%
2024
EBITDA
EUR millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 11M (+120% vs 2020)
11M
+120%
2021
2022: 5M (-55% vs 2021)
5M
-55%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
64 157
73 521
120 148
102 721
69 383
Staff expenses
−3 839
−3 909
−4 843
−4 973
−4 904
EBITDA
622
280
4 945
10 789
5 128
Depreciation & amort.
−2 778
−2 791
−2 580
−2 232
−2 136
EBIT
−2 156
−2 511
2 365
8 557
2 992
Net financials
−695
−274
−286
−119
−85
Profit before tax
−2 465
−2 274
881
7 556
1 591
Tax
−0
−0
181
1 512
319
Net profit
−2 465
−2 274
700
6 044
1 272
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
45 999
46 251
56 164
56 602
38 216
Equity
14 109
16 574
24 989
24 531
19 081
Long-term debt
3 397
7 045
9 273
6 796
7 164
Short-term debt
22 465
16 217
21 902
25 275
11 970
Total debt
25 862
23 263
31 175
32 071
19 134
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
30.7%
This company
38.2%
Market median
This company
Market median
20% below market
2020
2024
Return on equity
-17.5%
This company
18.4%
Market median
This company
Market median
195% below market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
This company
Market median
147% below market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
This company
Market median
24% above market
2020
2024
Debt / equity
2.26×
This company
0.62×
Market median
This company
Market median
265% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on HTM Yhtiöt Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
