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Ergo-Kalusteet Oy
OY
Active
Y-tunnus 0709849-3
Teollisuustie 4, 72100
Karttula
Manufacture of other builders’ carpentry and joinery
·
NACE 1623
Est. 1988 · 37 years old
18 employees
Share
Finland
/
Companies
/
Manufacture of other builders’ carpentry and joinery
/
Ergo-Kalusteet Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
1 665
1 625
1 937
1 652
1 500
Staff expenses
−652
−682
−722
−732
−693
EBITDA
133
175
181
179
134
Depreciation & amort.
−94
−100
−108
−81
−75
EBIT
40
74
73
98
58
Net financials
−37
−38
−30
−33
−41
Profit before tax
2
37
43
65
17
Tax
1
8
9
13
4
Net profit
2
29
34
52
13
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
930
987
1 127
1 260
1 261
Equity
275
273
294
260
209
Long-term debt
304
286
417
456
619
Short-term debt
351
428
416
544
433
Total debt
656
714
833
999
1 052
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% 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 Ergo-Kalusteet Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network