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Helsingin kalustekuljetus Oy
OY
Active
Y-tunnus 2382369-1
Sienitie 18A, 00760
Helsinki
Freight transport by road
· NACE 4941
Est. 2011
— employees
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Helsingin kalustekuljetus Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
3M
2M
2018
2M
2019
2M
2020
3M
2021
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2018
1M
2019
1M
2020
1M
2021
Income statement
EUR thousands
Item
2018
2019
2020
2021
Revenue
2 132
2 097
2 350
2 823
Staff expenses
−1 396
−1 473
−2 095
−2 519
EBITDA
478
641
680
834
Depreciation & amort.
−292
−459
−418
−284
EBIT
185
182
262
550
Net financials
−40
−53
−64
−49
Profit before tax
145
128
197
501
Tax
30
26
43
102
Net profit
115
102
154
399
Balance sheet
EUR thousands
Item
2018
2019
2020
2021
Total assets
2 340
3 054
3 346
3 451
Equity
679
705
807
1 097
Long-term debt
917
990
945
475
Short-term debt
745
1 359
1 594
1 879
Total debt
1 661
2 349
2 539
2 354
Financial ratios
5-year trend
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
2018
2021
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2018
2021
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
2018
2021
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2018
2021
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2018
2021
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
More on Helsingin kalustekuljetus Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
