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Celermec Oy
OY
Dissolved
Y-tunnus 1104588-8
Eletie 7, 85410
Sievi
Manufacture of locks and hinges
·
NACE 2562
Est. 1997 · 28 years old
12 employees
www.celermec.fi
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Companies
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Manufacture of locks and hinges
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Celermec Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
10M
7M
5M
2M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 3M (-62% vs 2022)
3M
-62%
2023
EBITDA
EUR millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
EUR thousands
Item
2023
2022
2021
2020
2019
Revenue
3 335
7 891
6 039
5 885
5 645
Staff expenses
−1 265
−2 592
−2 281
−2 263
−2 074
EBITDA
298
1 456
1 323
1 006
1 132
Depreciation & amort.
−227
−410
−372
−308
−224
EBIT
71
1 046
951
698
908
Net financials
0
−77
−81
−69
−77
Profit before tax
5
192
870
629
1 030
Tax
−0
129
181
113
−0
Net profit
5
63
689
516
1 030
Balance sheet
EUR thousands
Item
2023
2022
2021
2020
2019
Total assets
5 732
6 175
5 114
4 461
4 720
Equity
2 041
2 183
1 663
1 674
1 407
Long-term debt
503
740
1 319
1 213
1 588
Short-term debt
2 971
3 251
2 132
1 573
1 724
Total debt
3 474
3 991
3 451
2 786
3 312
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2019
2023
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2019
2023
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2019
2023
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2019
2023
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2019
2023
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-05-31
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 2020-02-01 – 2021-01-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-02-01 – 2020-01-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2018-02-01 – 2019-01-31
View
PDF
More on Celermec Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
