Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
CPE Production Oy
OY
Active
Y-tunnus 1571367-9
Asentajankuja 3, 30300
Forssa
Manufacture of other wearing apparel and accessories n.e.c.
·
NACE 1429
Est. 1999 · 26 years old
46 employees
Share
Finland
/
Companies
/
Manufacture of other wearing apparel and accessories n.e.c.
/
CPE Production Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
45M
34M
22M
11M
0M
2020: 12M
12M
2020
2021: 8M (-33% vs 2020)
8M
-33%
2021
2022: 13M (+63% vs 2021)
13M
+63%
2022
2023: 22M (+69% vs 2022)
22M
+69%
2023
2024: 36M (+64% vs 2023)
36M
+64%
2024
EBITDA
EUR millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
36 188
21 947
13 048
7 841
12 143
Staff expenses
−2 488
−1 880
−1 553
−1 244
−1 249
EBITDA
7 228
4 153
2 311
853
2 347
Depreciation & amort.
−292
−274
−119
−109
−104
EBIT
6 936
3 879
2 193
743
2 243
Net financials
−24
−43
42
66
116
Profit before tax
6 912
3 836
2 235
809
2 359
Tax
1 354
741
454
150
460
Net profit
5 558
3 095
1 781
659
1 899
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
15 404
15 641
7 126
5 076
4 579
Equity
8 928
4 370
2 275
1 494
2 835
Long-term debt
49 060
704
—
—
50
Short-term debt
5 931
10 567
4 851
3 582
1 694
Total debt
6 476
11 271
4 851
3 582
1 744
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
58,0 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
62,3 %
This company
18,4 %
Market median
This company
Market median
239% above market
2020
2024
Net profit margin
15,4 %
This company
8,1 %
Market median
This company
Market median
90% above market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 CPE Production Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
