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Kompan Suomi Oy
OY
Active
Y-tunnus 2213244-2
Kiviaidankatu 2H, 00210
Helsinki
Wholesale of other household goods
· NACE 4649
Est. 2008
— employees
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Wholesale of other household goods
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Kompan Suomi Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
8M
2022
7M
2023
6M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
7 212
6 064
7 682
6 588
5 924
Staff expenses
−853
−870
−988
−829
−846
EBITDA
328
98
160
238
341
Depreciation & amort.
−5
−3
—
−0
−0
EBIT
323
96
160
238
341
Net financials
−4
−8
−17
9
20
Profit before tax
319
87
143
247
361
Tax
70
16
29
48
78
Net profit
249
71
114
199
290
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
980
1 156
1 012
1 241
1 258
Equity
418
241
305
503
693
Long-term debt
—
—
—
0
0
Short-term debt
562
915
707
738
565
Total debt
562
915
707
738
565
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2020
2024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
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 Kompan Suomi Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
