Riskpilot← Back to searchSign inGet full accessKTC Group Oy
OYActiveY-tunnus 2393666-1Paulaharjuntie 20-AConstruction of residential and non-residential buildings · NACE 4100Est. 201152 employees
Revenue 2024
EUR 19,5M
+7% vs 2023
EBITDA margin
7.9%
+14% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
EUR 1,3M
+19% vs 2023
| Revenue | EUR 19,5M | +7% |
| EBITDA | EUR 1,5M | +14% |
| Net profit | EUR 1,3M | +19% |
| Total assets | EUR 36,6M | +61% |
| Equity | EUR 2,5M | +12% |
| Employees | 52 | — |
Legal name
KTC Group Oy
Y-tunnus number
2393666-1
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. helmikuuta 2011
Share capital
EUR 8 000
Employees
52 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on uudis- ja saneerausrakentaminen sekä niihin liittyvien tuotteiden ja palveluiden osto, myynti ja vuokraus sekä maahantuonti ja maasta vienti. Yhtiö voi ostaa, myydä, hallita ja vuokrata kiinteistöjä, osakkeita ja arvopapereita.
Address
Paulaharjuntie 20-A
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 599 | 11 091 | 21 836 | 18 224 | 19 544 |
| Staff expenses | −2 551 | −2 297 | −2 346 | −2 723 | −2 705 |
| EBITDA | 1 341 | 760 | 1 431 | 1 343 | 1 535 |
| Depreciation & amort. | −68 | −20 | −11 | −9 | −4 |
| EBIT | 1 273 | 741 | 1 420 | 1 334 | 1 531 |
| Net financials | −19 | −15 | −48 | −5 | 20 |
| Profit before tax | 1 200 | 733 | 1 387 | 16 330 | 1 587 |
| Tax | 243 | 146 | 273 | 269 | 319 |
| Net profit | 956 | 586 | 1 084 | 1 062 | 1 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 101 | 9 561 | 13 712 | 22 672 | 36 568 |
| Equity | 1 722 | 1 476 | 1 500 | 2 261 | 2 529 |
| Long-term debt | 103 | 10 | 6 585 | 16 088 | 3 937 |
| Short-term debt | 7 275 | 8 075 | 5 564 | 4 260 | 30 076 |
| Total debt | 7 379 | 8 085 | 12 149 | 20 348 | 34 012 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
13.46×
This company
0.62×
Market median
-2071% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Confidential Clerk | Confidential Clerk | 2024 |
PJ Chief Executive Officer | Chief Executive Officer | 2018 |
SP Confidential Clerk | Confidential Clerk | 2021 |
| Former (4) | ||
SJ Deputy auditor | Deputy auditor | 2011 – 2023 |
TJ Audit | Audit | 2011 – 2023 |
TT Deputy auditor | Deputy auditor | 2023 – 2025 |
HA Audit | Audit | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairperson | 2025 | |
| Former (1) | ||
| Board of Directors | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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HRT Holding Oy
KTC Group Oy Board members of KTC Group Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simo Juhani Ilmari Salonen | Deputy auditor | 0 companies |
| Ari Kalevi Tihinen | Confidential Clerk | 0 companies |
| Pasi Juhani Rytkönen | Chief Executive Officer | 0 companies |
| Timo Juhana Salonen | Audit | 0 companies |
| Tarja Tuulikki Hynynen | Deputy auditor | 0 companies |
| Sami Petteri Hyvärinen | Confidential Clerk | 0 companies |
| Heidi Annika Hukka | Audit | 0 companies |
| Olli Jaakko Kuivamäki | Board of Directors | 0 companies |
| Daniel Martin Mikola | Board of Directors | 0 companies |
| Tuomas Kaleva Forsberg | Chairperson | 0 companies |