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Klima-Therm Oy
OY
Active
Y-tunnus 1898402-8
Huurrekuja 1, 04360
Tuusula
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2004 · 22 years old
— employees
www.fgfinland.fi
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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Klima-Therm Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
7M
6M
4M
2M
0M
2019: 5M
5M
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
EBITDA
EUR millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
EUR thousands
Item
2023
2022
2021
2020
2019
Revenue
3 401
6 133
4 507
3 741
4 750
Staff expenses
−152
−795
−622
−560
−530
EBITDA
−357
394
174
105
576
Depreciation & amort.
−119
−49
−48
−48
−23
EBIT
−476
346
125
57
553
Net financials
−19
−38
−16
−10
−66
Profit before tax
−495
308
110
47
487
Tax
−0
−0
−0
−0
−0
Net profit
−495
308
110
47
487
Balance sheet
EUR thousands
Item
2023
2022
2021
2020
2019
Total assets
3 404
3 827
2 012
2 186
1 857
Equity
−7
488
180
70
23
Long-term debt
0
—
2
3
8
Short-term debt
3 411
3 339
1 830
2 113
1 825
Total debt
3 411
3 339
1 832
2 116
1 834
Financial ratios
5-year trend
EBITDA margin
−10,5 %
This company
15,8 %
Market median
This company
Market median
166% below market
2019
2023
Equity ratio
−0,2 %
This company
38,2 %
Market median
This company
Market median
101% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−14,5 %
This company
8,1 %
Market median
This company
Market median
279% below market
2019
2023
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Klima-Therm Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
