Riskpilot← Back to searchSign inGet full accessKallion Komrex Oy
OYActiveY-tunnus 2561577-3Uusikatu 8-A1Construction of residential and non-residential buildings · NACE 4100Est. 20136 employees
Revenue 2024
EUR 444K
+204% vs 2023
EBITDA margin
0.2%
+101% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
EUR -6K
+94% vs 2023
| Revenue | EUR 444K | +204% |
| EBITDA | EUR 740 | +101% |
| Net profit | EUR -6K | +94% |
| Total assets | EUR 153K | -44% |
| Equity | EUR 38K | -15% |
| Employees | 6 | — |
Legal name
Kallion Komrex Oy
Y-tunnus number
2561577-3
Legal form
Osakeyhtiö
NACE code
4100 · Construction of residential and non-residential buildings
Founded
31. heinäkuuta 2013
Share capital
EUR 2 500
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Hallituksen jäsen yksin
Company purpose
Yhtiön toimialana on kaikki laillinen liiketoiminta.
Address
Uusikatu 8-A1
Phone
+3580440575580
Email
k.komrex@gmail.com
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 336 | 483 | 383 | 382 | 146 | 444 |
| Staff expenses | −167 | −187 | −207 | −183 | −133 | −230 |
| EBITDA | 36 | 15 | −12 | 113 | −71 | 1 |
| Depreciation & amort. | −29 | −31 | −23 | −19 | −24 | −1 |
| EBIT | 7 | −16 | −35 | 94 | −95 | −1 |
| Net financials | −4 | −2 | −5 | −1 | −6 | −6 |
| Profit before tax | 3 | −18 | −40 | 92 | −101 | −6 |
| Tax | 1 | −0 | −0 | 7 | −0 | −0 |
| Net profit | 2 | −18 | −40 | 85 | −101 | −6 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 337 | 302 | 208 | 295 | 272 | 153 |
| Equity | 188 | 130 | 79 | 165 | 44 | 38 |
| Long-term debt | 108 | 86 | 74 | 84 | 92 | 18 |
| Short-term debt | 40 | 86 | 54 | 47 | 136 | 98 |
| Total debt | 149 | 172 | 128 | 130 | 228 | 115 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20192024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20192024
Return on equity
-17.1%
This company
18.4%
Market median
-193% vs market
20192024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20192024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
20192024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20192024
- Annual report 2024Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via PRH / YTJ · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Deputy auditor | Deputy auditor | 2017 | — | — |
MO Audit | Audit | 2017 | — | — |
ML Confidential Clerk | Confidential Clerk | 2017 | — | — |
AO Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kallion Komrex Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Soili Hannele Raive-Annanolli | Deputy auditor | 0 companies |
| Mikko Olavi Virtanen | Audit | 0 companies |
| Marja Liisa Koramo | Confidential Clerk | 0 companies |
| Arto Olavi Kustaa Pirilä | Deputy Member | 0 companies |
| Pertti Johannes Niemelä | Board of Directors | 0 companies |