Riskpilot← Back to searchSign inGet full accessErgo-Kalusteet Oy
OYActiveY-tunnus 0709849-3Teollisuustie 4Manufacture of other builders’ carpentry and joinery · NACE 1623Est. 198818 employees
Revenue 2024
EUR 1,7M
+3% vs 2023
EBITDA margin
8.0%
-24% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
EUR 2K
-94% vs 2023
| Revenue | EUR 1,7M | +3% |
| EBITDA | EUR 133K | -24% |
| Net profit | EUR 2K | -94% |
| Total assets | EUR 930K | -6% |
| Equity | EUR 275K | +1% |
| Employees | 18 | — |
Legal name
Ergo-Kalusteet Oy
Y-tunnus number
0709849-3
Legal form
Osakeyhtiö
NACE code
1623 · Manufacture of other builders’ carpentry and joinery
Founded
12. syyskuuta 1988
Share capital
EUR 25 228
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on mittakalusteiden, kalusterunkojen, kalusteenosien ja kalustesarjojen valmistustoiminta, myynti ja asennus. Erilaisten puu- ja muovivalmisteiden valmistus, myynti ja asennus. Kalustekomponenttien ja erilaisten metallisten komponenttien valmistus, myynti, vuokraus, asennus, maahantuonti ja maastavienti. Kalusteiden, laitteiden ja henkilöstön vuokraustoiminta. Edellisten toimialojen koulutus sekä konsultointi. Yhtiö voi toimintaansa varten omistaa, hallita, rakentaa ja rakennuttaa, myydä ja vuokrata kiinteistöjä maa-alueita, osakkeita, arvopapereita ja taidetta.
Address
Teollisuustie 4
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 500 | 1 652 | 1 937 | 1 625 | 1 665 |
| Staff expenses | −693 | −732 | −722 | −682 | −652 |
| EBITDA | 134 | 179 | 181 | 175 | 133 |
| Depreciation & amort. | −75 | −81 | −108 | −100 | −94 |
| EBIT | 58 | 98 | 73 | 74 | 40 |
| Net financials | −41 | −33 | −30 | −38 | −37 |
| Profit before tax | 17 | 65 | 43 | 37 | 2 |
| Tax | 4 | 13 | 9 | 8 | 1 |
| Net profit | 13 | 52 | 34 | 29 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 261 | 1 260 | 1 127 | 987 | 930 |
| Equity | 209 | 260 | 294 | 273 | 275 |
| Long-term debt | 619 | 456 | 417 | 286 | 304 |
| Short-term debt | 433 | 544 | 416 | 428 | 351 |
| Total debt | 1 052 | 999 | 833 | 714 | 656 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Audit | Audit | 2008 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2020 | |
| Chairperson | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ergo-Kalusteet Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juha Risto Tissari | Audit | 0 companies |
| Jari Antti Juhani Viikki | Chief Executive Officer | 0 companies |
| Harri Pekka Holopainen | Board of Directors | 0 companies |
| Kalle Antero Venäläinen | Board of Directors | 0 companies |
| Joona Sakari Timonen | Board of Directors | 0 companies |
| Matti Pekka Venäläinen | Chairperson | 0 companies |