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Covermat Oy
OY
Active
Y-tunnus 0857372-7
Palttankatu 13B-136, 21100
Naantali
Installation of insulation
·
NACE 4323
Est. 1991 · 34 years old
— employees
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Finland
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Companies
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Installation of insulation
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Covermat Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
EUR millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
3 676
3 100
2 672
2 171
2 908
Staff expenses
518
481
516
−559
−534
EBITDA
7 016
5 974
5 228
189
200
Depreciation & amort.
26
10
11
−14
−16
EBIT
324
227
108
176
184
Net financials
—
6
0
−0
0
Profit before tax
349
233
108
176
185
Tax
72
48
22
35
38
Net profit
277
185
86
141
146
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
1 549
1 250
1 075
908
917
Equity
1 104
899
777
751
680
Long-term debt
1
—
—
—
—
Short-term debt
444
350
298
158
237
Total debt
444
350
298
158
237
Financial ratios
5-year trend
EBITDA margin
190,9 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
71,3 %
This company
38,2 %
Market median
This company
Market median
87% above market
2020
2024
Return on equity
25,1 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% 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 Covermat Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
