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Palcmills Oy
OY
Active
Y-tunnus 0841031-1
Kalevankatu 12, 00100
Helsinki
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1990 · 35 years old
3 employees
Share
Finland
/
Companies
/
Other financial service activities, except insurance and pension funding n.e.c.
/
Palcmills Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
67M
50M
34M
17M
0M
2020: 54M
54M
2020
2021: 26M (-52% vs 2020)
26M
-52%
2021
2022: 34M (+31% vs 2021)
34M
+31%
2022
2023: 20M (-41% vs 2022)
20M
-41%
2023
2024: 14M (-30% vs 2023)
14M
-30%
2024
EBITDA
EUR millions
19M
11M
4M
-3M
-11M
2020: 13M
13M
2020
2021: -5M (-138% vs 2020)
-5M
-138%
2021
2022: -5M (0% vs 2021)
-5M
0%
2022
2023: -3M (+40% vs 2022)
-3M
+40%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
13 619
20 010
34 487
25 607
54 437
Staff expenses
−636
−577
−393
−601
−915
EBITDA
−118
−3 100
−5 349
−5 322
13 136
Depreciation & amort.
−438
−512
−24
−32
−20
EBIT
−556
−3 612
−5 374
−5 355
13 116
Net financials
2 449
383
−671
−571
−2 299
Profit before tax
2 292
−3 228
−6 045
−4 903
7 937
Tax
21
−0
10
−0
1 058
Net profit
1 913
−3 224
−6 056
−4 903
6 879
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
128 902
130 211
99 432
107 691
115 542
Equity
102 715
103 667
38 356
46 322
53 134
Long-term debt
15 730
20 511
15 000
15 000
15 000
Short-term debt
10 457
6 033
46 076
46 370
47 407
Total debt
26 187
26 544
61 076
61 370
62 407
Financial ratios
5-year trend
EBITDA margin
−0,9 %
This company
15,8 %
Market median
This company
Market median
106% below market
2020
2024
Equity ratio
79,7 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
14,0 %
This company
8,1 %
Market median
This company
Market median
73% above market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Palcmills Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
