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OYActiveY-tunnus 2161633-0Mäkysentie 2Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 200711 employees
Revenue 2024
EUR 2,4M
-16% vs 2023
EBITDA margin
9.6%
-61% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
EUR 176K
-62% vs 2023
| Revenue | EUR 2,4M | -16% |
| EBITDA | EUR 234K | -61% |
| Net profit | EUR 176K | -62% |
| Total assets | EUR 1,5M | -4% |
| Equity | EUR 1,4M | +2% |
| Employees | 11 | — |
Legal name
Thermocon Oy Element
Y-tunnus number
2161633-0
Legal form
Osakeyhtiö
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
7. joulukuuta 2007
Share capital
EUR 2 500
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on eristelevyjen, eriste-elementtien, pakaste- ja kylmätilaelementtien ja tilaelementtien valmistus, myynti ja vuokraus rakennusteollisuudelle, kuljetusalalle sekä kotimaahan että ulkomaille. Yhtiö voi harjoittaa myös toimialaa koskevien alkutuotteiden vientiä ja tuontia. Yhtiö voi harjoittaa rakennustoimintaa. Yhtiö voi omistaa, hallita ja vuokrata kiinteistöjä sekä harjoittaa arvopaperikauppaa.
Address
Mäkysentie 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 681 | 1 720 | 2 274 | 2 914 | 2 436 |
| Staff expenses | −797 | −535 | −502 | −494 | −610 |
| EBITDA | −432 | −82 | 220 | 599 | 234 |
| Depreciation & amort. | −89 | −32 | −35 | −33 | −29 |
| EBIT | −520 | −113 | 185 | 566 | 206 |
| Net financials | −0 | 809 | −0 | 8 | 15 |
| Profit before tax | −520 | 696 | 185 | 574 | 221 |
| Tax | −0 | 35 | 34 | 115 | 45 |
| Net profit | −520 | 661 | 150 | 459 | 176 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 466 | 1 077 | 1 266 | 1 590 | 1 528 |
| Equity | 3 023 | 879 | 967 | 1 349 | 1 375 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 443 | 198 | 298 | 241 | 153 |
| Total debt | 443 | 198 | 298 | 241 | 153 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
KB Deputy auditor | Deputy auditor | 2024 |
TM Audit | Audit | 2024 |
| Former (2) | ||
HT Chief Executive Officer | Chief Executive Officer | 2008 – 2022 |
MJ Audit | Audit | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairperson | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Thermocon Oy Element also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kati Birgitta Mäntylä | Deputy auditor | 0 companies |
| Heikki Tapani Harju | Chief Executive Officer | 0 companies |
| Mika Juhani Rantanen | Audit | 0 companies |
| Tiina Maria Ventelä | Audit | 0 companies |
| Tommi Olavi Savioja | Board of Directors | 0 companies |
| Tuomo Olavi Savioja | Board of Directors | 0 companies |
| Jarmo Reino Jaakko Kuusisto | Chairperson | 0 companies |