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Perlotrim Oy
OY
Active
Y-tunnus 1776638-7
Pl 1038, 04431
Järvenpää
Restaurant activities
·
NACE 5611
Est. 2002 · 23 years old
— employees
Share
Finland
/
Companies
/
Restaurant activities
/
Perlotrim Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
EUR thousands
Item
2022
2021
2020
2019
2018
Revenue
1 955
1 555
1 512
2 042
2 032
Staff expenses
−615
−544
−497
−707
−751
EBITDA
44
−31
20
47
−2
Depreciation & amort.
−40
−42
−31
−35
−35
EBIT
4
−73
−11
12
−37
Net financials
−21
−21
−12
−5
−7
Profit before tax
−17
−94
−23
7
−45
Tax
−0
−15
−0
3
5
Net profit
−17
−79
−23
3
−50
Balance sheet
EUR thousands
Item
2022
2021
2020
2019
2018
Total assets
1 587
1 628
1 418
1 372
1 411
Equity
744
761
839
863
859
Long-term debt
379
434
192
88
45
Short-term debt
464
433
387
421
506
Total debt
843
867
579
509
551
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2018
2022
Equity ratio
46,9 %
This company
38,2 %
Market median
This company
Market median
23% above market
2018
2022
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2018
2022
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2018
2022
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2018
2022
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
More on Perlotrim Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
