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SET Promotion Oy
OY
Active
Y-tunnus 0702146-1
Yhdystie 18, 20660
Littoinen
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1988 · 38 years old
9 employees
www.setpromotion.com
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Finland
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Companies
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Wholesale of motor vehicle parts and accessories
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SET Promotion Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
5 000
5 168
4 652
4 332
1 651
Staff expenses
−588
−554
−498
−405
−476
EBITDA
325
385
443
251
85
Depreciation & amort.
−69
−81
−132
−108
−37
EBIT
255
304
311
144
48
Net financials
−39
−49
−51
−20
−9
Profit before tax
216
255
259
124
39
Tax
50
58
58
19
4
Net profit
167
197
201
105
35
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
2 341
2 085
1 914
1 425
1 069
Equity
929
828
686
528
460
Long-term debt
414
562
719
364
320
Short-term debt
998
695
509
534
290
Total debt
1 412
1 257
1 227
898
610
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SET Promotion Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network