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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 · 17 years old
— employees
Share
Finland
/
Companies
/
Wholesale of other household goods
/
Kompan Suomi Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
4 697
5 924
6 588
7 682
6 064
Staff expenses
−832
−846
−829
−988
−870
EBITDA
97
341
238
160
98
Depreciation & amort.
−0
−0
−0
—
−3
EBIT
97
341
238
160
96
Net financials
13
20
9
−17
−8
Profit before tax
109
361
247
143
87
Tax
23
78
48
29
16
Net profit
88
290
199
114
71
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
1 019
1 258
1 241
1 012
1 156
Equity
531
693
503
305
241
Long-term debt
0
0
0
—
—
Short-term debt
487
565
738
707
915
Total debt
487
565
738
707
915
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
52,2 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
4,61×
This company
1,12×
Market median
This company
Market median
312% above market
2021
2025
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
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