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Hämeenlinnan Hautauspalvelu Calla Oy
OY
Active
Y-tunnus 2390883-9
Lukiokatu 29, 13100
Hämeenlinna
Funeral and related activities
· NACE 9630
Est. 2011
35 employees
www.hautauspalvelu.auttaa.fi
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Hämeenlinnan Hautauspalvelu Calla Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
3M
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
1 031
1 601
2 417
2 615
2 660
Staff expenses
−345
−649
−1 086
−1 366
−1 404
EBITDA
134
188
206
176
176
Depreciation & amort.
−94
−112
−123
−89
−69
EBIT
40
76
84
87
107
Net financials
−23
−33
−46
−92
−95
Profit before tax
17
43
38
−4
11
Tax
−0
−0
2
−0
5
Net profit
17
43
35
−4
7
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
494
723
1 012
1 025
980
Equity
45
88
124
119
126
Long-term debt
296
357
421
305
188
Short-term debt
153
278
468
601
666
Total debt
450
635
889
906
854
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
6.78×
This company
0.62×
Market median
-994% 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
More on Hämeenlinnan Hautauspalvelu Calla Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
