Riskpilot← Back to searchSign inGet full accessKylmä-2000 Oy
OYDissolvedY-tunnus 2316245-9Muuntotie 3Installation of industrial machinery and equipment · NACE 3320Est. 2010— employeeswww.kylma2000.fi
Revenue 2022
EUR 6,9M
-19% vs 2021
EBITDA margin
10.3%
+21% vs 2021
Equity ratio
30.2%
Financial strength
Net profit 2022
EUR 46K
-89% vs 2021
| Revenue | EUR 6,9M | -19% |
| EBITDA | EUR 707K | +21% |
| Net profit | EUR 46K | -89% |
| Total assets | EUR 4,1M | +35% |
| Equity | EUR 1,2M | +4% |
| Employees | — | — |
Legal name
Kylmä-2000 Oy
Y-tunnus number
2316245-9
Legal form
Osakeyhtiö
NACE code
3320 · Installation of industrial machinery and equipment
Founded
3. helmikuuta 2010
Share capital
EUR 120 000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on kylmälaitteiden myynti, asennus ja huolto.
Address
Muuntotie 3
Phone
+358405055441
Website
www.kylma2000.fi
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6 201 | 5 820 | 6 984 | 8 430 | 6 851 |
| Staff expenses | −2 204 | −2 530 | −2 870 | −3 570 | −3 125 |
| EBITDA | 1 238 | 496 | 841 | 584 | 707 |
| Depreciation & amort. | −75 | −52 | −74 | −63 | −50 |
| EBIT | 1 163 | 444 | 767 | 521 | 657 |
| Net financials | −3 | −3 | −6 | −7 | 0 |
| Profit before tax | 1 160 | 441 | 761 | 514 | 177 |
| Tax | 232 | 91 | 151 | 103 | 132 |
| Net profit | 928 | 351 | 609 | 410 | 46 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 403 | 1 789 | 2 531 | 3 021 | 4 087 |
| Equity | 1 048 | 471 | 780 | 1 190 | 1 236 |
| Long-term debt | 423 | 401 | 347 | 250 | 479 |
| Short-term debt | 933 | 916 | 1 404 | 1 581 | 2 372 |
| Total debt | 1 356 | 1 318 | 1 751 | 1 831 | 2 851 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20182022
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20182022
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20182022
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20182022
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20182022
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20182022
- 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
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2020 |
AK Deputy Member | Deputy Member | 2023 |
| Former (4) | ||
MM Deputy auditor | Deputy auditor | 2010 – 2021 |
JS Chief Executive Officer | Chief Executive Officer | 2015 – 2020 |
HT | Audit | 2010 – 2021 |
JA | Audit | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairperson | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairperson | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kylmä-2000 Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Miki Matias Lehtomäki | Deputy auditor | 0 companies |
| Juha Samuli Savolainen | Chief Executive Officer | 0 companies |
| Helena Tellervo Haukka | Audit | 0 companies |
| Mikko Sakari Niemi | Chief Executive Officer | 0 companies |
| Janne Antero Rajalahti | Audit | 0 companies |
| Anna Kaisa Maaria Tuuliainen | Deputy Member | 0 companies |
| Seppo Juhani Korhonen | Chairperson | 0 companies |
| Heikki Johannes Tanner | Board of Directors | 0 companies |
| Juha Matti Koskikuru | Chairperson | 0 companies |
| Jani Olavi Aaltonen | Board of Directors | 0 companies |
| Laura Johanna Kekarainen | Board of Directors | 0 companies |