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Erpekon Oy
OY
Active
Y-tunnus 1893576-0
Pahajärventie 92, 90460
Oulunsalo
Other residential care activities n.e.c.
·
NACE 8799
Est. 2004 · 22 years old
19 employees
www.lastensuojelukaaria.fi
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Other residential care activities n.e.c.
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Erpekon Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
1M
2021
1M
2022
1M
2024
EBITDA
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2024
Income statement
EUR thousands
Item
2019
2020
2021
2022
2024
Revenue
1 815
1 647
1 389
1 340
1 159
Staff expenses
−1 120
−1 126
−973
−959
−909
EBITDA
153
38
74
−49
−123
Depreciation & amort.
−59
−60
−37
−30
−19
EBIT
93
−22
37
−80
−143
Net financials
−4
−6
−4
−3
−8
Profit before tax
89
−28
33
−82
−151
Tax
18
0
1
−0
−0
Net profit
71
−28
32
−82
−151
Balance sheet
EUR thousands
Item
2019
2020
2021
2022
2024
Total assets
824
706
621
513
346
Equity
544
473
466
347
47
Long-term debt
81
59
24
14
118
Short-term debt
199
174
131
152
181
Total debt
280
234
155
166
299
Financial ratios
5-year trend
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
2019
2024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
2019
2024
Return on equity
-320.6%
This company
18.4%
Market median
-1842% vs market
2019
2024
Net profit margin
-13.1%
This company
8.1%
Market median
-262% vs market
2019
2024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2019
2024
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
2019
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via PRH / YTJ · Period 2018-09-01 – 2019-08-31
View
PDF
More on Erpekon Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network