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Kotihaltia Oy
OY
Dissolved
Y-tunnus 1935915-2
C/O Alltime Puhtauspalvelut Ojennustie 9, 99600
Sodankylä
General cleaning of buildings
·
NACE 8121
Est. 2004 · 21 years old
41 employees
www.alltime.fi
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General cleaning of buildings
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Kotihaltia Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
1 490
2 879
2 954
2 570
2 339
Staff expenses
−873
−1 705
−1 635
−1 440
−1 297
EBITDA
135
453
375
519
520
Depreciation & amort.
−25
−66
−74
−21
−50
EBIT
110
387
302
499
471
Net financials
−1
−3
−0
1
1
Profit before tax
109
8
153
464
471
Tax
27
2
64
93
94
Net profit
83
6
89
371
377
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
2 695
2 575
2 111
1 815
1 494
Equity
1 533
1 450
1 463
1 383
1 069
Long-term debt
22
29
44
7
—
Short-term debt
1 140
1 095
603
424
425
Total debt
1 163
1 124
648
431
425
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
56,9 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
0,55×
This company
1,12×
Market median
This company
Market median
51% below market
2020
2024
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-06-30
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 Kotihaltia 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
