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Trailcon Oy
OY
Active
Y-tunnus 0774202-3
Ruukinmestarintie 9, 02330
Espoo
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1989 · 36 years old
— employees
Share
Finland
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Trailcon Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
25M
19M
12M
6M
0M
2018: 20M
20M
2018
2019: 20M (0% vs 2018)
20M
0%
2019
2020: 20M (0% vs 2019)
20M
0%
2020
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
EUR thousands
Item
2020
2019
2018
Revenue
20 317
19 971
20 310
Staff expenses
−3 086
−2 897
−2 923
EBITDA
−415
−14
−385
Depreciation & amort.
−205
−255
−292
EBIT
−620
−269
−677
Net financials
−2
9
16
Profit before tax
−622
−260
−662
Tax
−135
−59
−124
Net profit
−486
−201
−538
Balance sheet
EUR thousands
Item
2020
2019
2018
Total assets
12 999
11 840
10 940
Equity
6 911
7 397
7 598
Long-term debt
1 071
1 471
1 160
Short-term debt
5 017
2 971
2 183
Total debt
6 089
4 442
3 342
Financial ratios
5-year trend
EBITDA margin
−2,0 %
This company
15,8 %
Market median
This company
Market median
113% below market
2018
2020
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2018
2020
Return on equity
−7,0 %
This company
18,4 %
Market median
This company
Market median
138% below market
2018
2020
Net profit margin
−2,4 %
This company
8,1 %
Market median
This company
Market median
130% below market
2018
2020
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2018
2020
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above market
2018
2020
Annual reports & filings
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
More on Trailcon Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
