Riskpilot← Back to searchSign inGet full accessSCHAEFER KALK Finland Oy
OYActiveY-tunnus 2071820-4C/O Upm-Kymmene/Paperitehdas Selluntie 1Manufacture of lime and plaster · NACE 2352Est. 200613 employees
Revenue 2024
EUR 12,8M
-6% vs 2023
EBITDA margin
22.0%
+3% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
EUR 2,2M
+5% vs 2023
| Revenue | EUR 12,8M | -6% |
| EBITDA | EUR 2,8M | +3% |
| Net profit | EUR 2,2M | +5% |
| Total assets | EUR 5M | -24% |
| Equity | EUR 3,2M | +3% |
| Employees | 13 | — |
Legal name
SCHAEFER KALK Finland Oy
Y-tunnus number
2071820-4
Legal form
Osakeyhtiö
NACE code
2352 · Manufacture of lime and plaster
Founded
1. marraskuuta 2006
Share capital
EUR 3 700
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet ja toimitusjohtaja kukin yksin
Company purpose
Yhtiön toimialana on saostetun kalsiumkarbonaatin sekä muiden kalkkipohjaisten tuotteiden tuotanto ja jakelu sekä tällaisten että muiden vastaavien tuotteiden kotimaan- ja ulkomaankauppa, samalla tai vastaavalla toimialalla toimivien yhtiöiden hankkiminen sekä tällaisten yritysten rahoittaminen, perustaminen tai vuokraaminen sekä yhtiön toimialaan liittyvien tutkimus-, kehitys- ja konsultointitilojen ylläpitäminen. Yhtiö voi perustaa kotimaisia ja ulkomaisia sivuliikkeitä ja toimipaikkoja.
Address
C/O Upm-Kymmene/Paperitehdas Selluntie 1
Phone
+358057799721
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 151 | 14 874 | 12 819 | 13 726 | 12 843 |
| Staff expenses | −1 044 | −1 084 | −911 | −1 177 | −1 124 |
| EBITDA | 2 060 | 2 197 | 2 172 | 2 756 | 2 826 |
| Depreciation & amort. | −140 | −116 | −91 | −123 | −93 |
| EBIT | 1 920 | 2 081 | 2 081 | 2 632 | 2 733 |
| Net financials | −28 | −21 | −59 | −64 | −36 |
| Profit before tax | 1 897 | 2 060 | 2 087 | 2 559 | 2 694 |
| Tax | 379 | 416 | 420 | 506 | 543 |
| Net profit | 1 518 | 1 645 | 1 667 | 2 053 | 2 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 051 | 6 641 | 7 566 | 6 585 | 4 978 |
| Equity | 2 628 | 2 754 | 2 723 | 3 057 | 3 155 |
| Long-term debt | 26 | 26 | 13 | 0 | 0 |
| Short-term debt | 3 397 | 3 861 | 4 829 | 3 453 | 1 744 |
| Total debt | 3 423 | 3 887 | 4 842 | 3 453 | 1 744 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JT Confidential Clerk | Confidential Clerk | 2019 |
ML Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
JM Confidential Clerk | Confidential Clerk | 2009 – 2019 |
JR | Audit | 2007 – 2023 |
AK Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2007 | |
| Chairperson | 2007 | |
| Former (2) | ||
| Board of Directors | 2007 – 2019 | |
| Board of Directors | 2007 – 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SCHAEFER KALK Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jani Mikael Immonen | Confidential Clerk | 0 companies |
| Jani Tapio Katajala | Confidential Clerk | 0 companies |
| Jari Rikhard Paloniemi | Audit | 0 companies |
| Andreas Kinnen | Chief Executive Officer | 0 companies |
| Matthias Löbbers | Chief Executive Officer | 0 companies |
| Gunar Preidt | Board of Directors | 0 companies |
| Gernot Schaefer | Board of Directors | 0 companies |
| Heike Horn | Board of Directors | 0 companies |
| Manfred Og | Board of Directors | 0 companies |
| Kai Schaefer | Chairperson | 0 companies |