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KTR-Konepalvelu Oy
OY
Active
Y-tunnus 2331832-9
Teollisuuskatu 1-E
Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732
Est. 2010
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
EUR 255K
-2% vs 2023
EBITDA margin
-11.9%
-99% vs 2023
Equity ratio
73.9%
Financial strength
Net profit 2024
EUR -34K
-63% vs 2023
EBITDA — year on year
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
EUR 255K
-2%
EBITDA
EUR -30K
-99%
Net profit
EUR -34K
-63%
Total assets
EUR 95K
-32%
Equity
EUR 70K
-38%
Employees
2
—
Company information
Legal name
KTR-Konepalvelu Oy
Y-tunnus number
2331832-9
Legal form
Osakeyhtiö
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
21. huhtikuuta 2010
Share capital
EUR 2 500
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimiala on kaikki laillinen liiketoiminta, poislukien sähkö- ja muu pientyöstökoneiden valmistus.
Contact
Address
Teollisuuskatu 1-E
Phone
+3580407284170
Email
juho.koskinen@ktr-konepalvelu.fi
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Revenue
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
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
176
291
233
262
255
Staff expenses
−48
−94
−131
−144
−139
EBITDA
47
116
−21
−15
−30
Depreciation & amort.
−31
−20
−7
−5
−5
EBIT
16
96
−28
−21
−35
Net financials
−8
−8
—
−0
1
Profit before tax
8
88
−28
−21
−34
Tax
2
18
3
−0
−0
Net profit
7
71
−30
−21
−34
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
411
218
175
141
95
Equity
131
191
146
113
70
Long-term debt
229
—
—
0
0
Short-term debt
51
27
29
2 763
25
Total debt
280
27
29
28
25
Financial ratios
5-year trend
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
-48.0%
This company
18.4%
Market median
-361% vs market
2020
2024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HP
Hannu Paavo Antero Koskinen
Deputy Member
Deputy Member
2017
Former (1)
JR
Jari Rikhard Paloniemi
Audit
Audit
2010 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JP
Juho Paavo Koskinen
Board of Directors
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KTR-Konepalvelu Oy also hold positions in
0
other companies.
Person
Role here
Other companies
Hannu Paavo Antero Koskinen
Deputy Member
0 companies
Jari Rikhard Paloniemi
Audit
0 companies
Juho Paavo Koskinen
Board of Directors
0 companies