Riskpilot← Back to searchSign inGet full accessTrio Ilmastointi Oy
OYDissolvedY-tunnus 2305061-7Plumbing, heat and air-conditioning installation · NACE 4322Est. 2009— employees
Revenue 2020
EUR 3,8M
+24% vs 2019
EBITDA margin
7.8%
-20% vs 2019
Equity ratio
52.3%
Financial strength
Net profit 2020
EUR 208K
+30% vs 2019
| Revenue | EUR 3,8M | +24% |
| EBITDA | EUR 295K | -20% |
| Net profit | EUR 208K | +30% |
| Total assets | EUR 1M | +3% |
| Equity | EUR 525K | +34% |
| Employees | — | — |
Legal name
Trio Ilmastointi Oy
Y-tunnus number
2305061-7
Legal form
Osakeyhtiö
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14. joulukuuta 2009
Share capital
—
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Revenue | 3 279 | 3 077 | 3 803 |
| Staff expenses | −1 010 | −1 133 | −1 236 |
| EBITDA | 441 | 371 | 295 |
| Depreciation & amort. | −23 | −21 | −25 |
| EBIT | 418 | 350 | 270 |
| Net financials | −0 | −0 | −1 |
| Profit before tax | 178 | 226 | 265 |
| Tax | 84 | 66 | 56 |
| Net profit | 94 | 160 | 208 |
| Item | 2018 | 2019 | 2020 |
|---|---|---|---|
| Total assets | 1 023 | 970 | 1 003 |
| Equity | 290 | 393 | 525 |
| Long-term debt | — | 1 | 17 |
| Short-term debt | 733 | 577 | 461 |
| Total debt | 733 | 577 | 478 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20182020
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20182020
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20182020
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20182020
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20182020
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20182020
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
MT Chief Executive Officer | Chief Executive Officer | 2013 – 2023 |
JM Person with significant control | Person with significant control | 2019 – 2021 |
TM Person with significant control | Person with significant control | 2021 – 2023 |
MS Audit | Audit | 2013 – 2019 |
VP | Audit | 2019 – 2021 |
JO Person with significant control | Person with significant control | 2021 – 2023 |
TT Person with significant control | Person with significant control | 2021 – 2023 |
KJ Audit | Audit | 2021 – 2023 |
KJ Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2016 – 2021 | |
| Chairperson | 2016 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trio Ilmastointi Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martti Teuvo Taneli Saarnio | Chief Executive Officer | 0 companies |
| Janne Mikael Louho | Person with significant control | 0 companies |
| Tuula Marjukka Haataja | Person with significant control | 0 companies |
| Marjo Susanna Ahola | Audit | 0 companies |
| Ville Petteri Kervinen | Audit | 0 companies |
| Joel Oscar Saarnio | Person with significant control | 0 companies |
| Toni Tapani Ranta | Person with significant control | 0 companies |
| Kim Johan Järvi | Audit | 0 companies |
| Kimmo Jari Ilmari Liukkonen | Deputy Member | 0 companies |
| Ilkka Olavi Wäck | Board of Directors | 0 companies |
| Markku Juhani Kauhanen | Chairperson | 0 companies |
| Akseli Johannes Lind | Board of Directors | 0 companies |
| Aki Pentti Tapani Kettunen | Board of Directors | 0 companies |
| Jari Matti Ruuskanen | Board of Directors | 0 companies |
| Jyrki Pentti Kaskinen | Board of Directors | 0 companies |
| Matti Herman Ranne | Board of Directors | 0 companies |