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Kellokosken Koneistus Oy
OY
Active
Y-tunnus 1056734-2
Oppipojantie 15A-151, 04500
Kellokoski
Machining of metals
· NACE 2553
Est. 1996 · 29 years old
16 employees
Share
Finland
/
Companies
/
Machining of metals
/
Kellokosken Koneistus Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
4M
2023
3M
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
1 768
2 114
2 772
3 556
2 768
Staff expenses
−849
−810
−792
−966
−918
EBITDA
34
421
530
974
261
Depreciation & amort.
−326
−227
−177
−387
−350
EBIT
−292
194
353
587
−88
Net financials
−7
−9
−7
−16
−44
Profit before tax
−299
185
345
571
−132
Tax
−0
−0
46
115
2
Net profit
−299
185
299
457
−134
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
1 840
2 146
2 340
3 027
3 498
Equity
845
1 023
1 321
1 672
1 539
Long-term debt
571
621
478
793
1 342
Short-term debt
425
503
540
562
617
Total debt
995
1 124
1 018
1 355
1 960
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs 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 Kellokosken Koneistus Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network