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Saipu Oy
OY
Active
Y-tunnus 0678395-8
Arentitie 5, 00410
Helsinki
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1987 · 38 years old
— employees
Share
Finland
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Saipu Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
20M
40M
60M
81M
40M
2020
42M
2021
50M
2022
70M
2023
66M
2024
EBITDA
EUR millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
3M
+200%
2023
3M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
39 529
42 252
49 563
69 618
66 171
Staff expenses
−13 521
−14 266
−15 053
−14 208
−18 061
EBITDA
618
1 523
798
2 739
3 031
Depreciation & amort.
−95
−91
−83
−79
−102
EBIT
523
1 432
715
2 660
2 929
Net financials
−17
−2
5
69
320
Profit before tax
506
1 430
720
16
3 249
Tax
97
284
143
−10
638
Net profit
408
1 146
577
69
2 611
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
11 765
16 116
17 404
21 417
25 127
Equity
5 723
6 569
7 045
6 711
8 782
Long-term debt
271
397
584
0
0
Short-term debt
5 725
9 104
9 729
14 660
16 263
Total debt
6 042
9 547
10 359
14 660
16 263
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs 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 Saipu Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network