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Exel Composites Oyj
OYJ
Active
Y-tunnus 1067292-7
Uutelantie 24B, 52700
Mäntyharju
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1996 · 29 years old
667 employees
Share
Finland
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
Exel Composites Oyj
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
70M
52M
35M
17M
0M
2021: 56M
56M
2021
2022: 56M (0% vs 2021)
56M
0%
2022
2023: 43M (-23% vs 2022)
43M
-23%
2023
2024: 46M (+7% vs 2023)
46M
+7%
2024
2025: 50M (+9% vs 2024)
50M
+9%
2025
EBITDA
EUR millions
12M
9M
6M
3M
0M
2021: 10M
10M
2021
2022: 5M (-50% vs 2021)
5M
-50%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
50 152
46 330
43 304
56 450
56 435
Staff expenses
−17 487
−15 411
−14 236
−16 309
−15 915
EBITDA
4 371
5 401
3 217
5 087
10 012
Depreciation & amort.
−1 516
−2 029
−2 453
−2 635
−2 570
EBIT
2 855
3 372
764
2 451
7 443
Net financials
−2 666
−4 744
−5 004
13 299
127
Profit before tax
189
−1 373
−4 240
15 750
7 570
Tax
−0
263
1
631
1 627
Net profit
189
−1 636
−4 241
15 119
5 943
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
87 336
82 901
76 746
90 646
90 649
Equity
41 405
41 450
21 504
28 087
15 397
Long-term debt
5 358
5 073
4 200
12 400
13 100
Short-term debt
40 574
36 378
51 043
50 159
62 152
Total debt
45 931
41 451
55 243
62 559
75 252
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2021
2025
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2021
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2021
2025
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exel Composites Oyj
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
