Riskpilot← Back to searchSign inGet full accessAgrikumppanit Oy
OYActiveY-tunnus 2592520-2Kaapelitie 8-CSupport activities for animal production · NACE 0162Est. 201328 employeeswww.agrikumppanit.fi
Revenue 2024
EUR 2M
+18% vs 2023
EBITDA margin
13.5%
+243% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
EUR 186K
+383% vs 2023
| Revenue | EUR 2M | +18% |
| EBITDA | EUR 270K | +243% |
| Net profit | EUR 186K | +383% |
| Total assets | EUR 1,1M | +34% |
| Equity | EUR 753K | +23% |
| Employees | 28 | — |
Legal name
Agrikumppanit Oy
Y-tunnus number
2592520-2
Legal form
Osakeyhtiö
NACE code
0162 · Support activities for animal production
Founded
23. joulukuuta 2013
Share capital
EUR 2 500
Employees
28 (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 tuottaa kaikkia palveluita yrityksille, henkilöstövuokraus, alihankintatyöt ja koneurakointi. Yhtiö voi omistaa myös osakkeita ja kiinteää omaisuutta sekä vuokrata kiinteistöjä ja tehdä arvopaperikauppaa.
Address
Kaapelitie 8-C
Phone
+3580408382046
Email
juuso.hulmi@agrikumppanit.fi
Website
www.agrikumppanit.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 952 | 1 862 | 1 810 | 1 690 | 2 002 |
| Staff expenses | −1 086 | −1 060 | −1 119 | −959 | −1 027 |
| EBITDA | 314 | 278 | 9 | 79 | 270 |
| Depreciation & amort. | −51 | −49 | −42 | −35 | −38 |
| EBIT | 264 | 229 | −34 | 44 | 232 |
| Net financials | −7 | −5 | 3 | −4 | −0 |
| Profit before tax | 257 | 225 | −31 | 40 | 232 |
| Tax | 51 | 45 | −0 | 2 | 46 |
| Net profit | 205 | 179 | −31 | 38 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 136 | 1 151 | 1 041 | 820 | 1 097 |
| Equity | 578 | 711 | 623 | 612 | 753 |
| Long-term debt | 212 | 117 | 93 | 0 | 0 |
| Short-term debt | 346 | 323 | 325 | 209 | 344 |
| Total debt | 558 | 440 | 418 | 209 | 344 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
TE Deputy Member | Deputy Member | 2021 |
JT Deputy Member | Deputy Member | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2014 |
MV Deputy auditor | Deputy auditor | 2022 |
TV | Audit | 2022 |
| Former (1) | ||
AT | Audit | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agrikumppanit Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Teemu Eero Kalevi Nepponen | Deputy Member | 0 companies |
| Jorma Tapio Tytykoski | Deputy Member | 0 companies |
| Juuso Matias Hulmi | Chief Executive Officer | 0 companies |
| Matti Viljami Valpas | Deputy auditor | 0 companies |
| Aino Tellervo Lepistö | Audit | 0 companies |
| Tuomas Veikko Oskari Ketonen | Audit | 0 companies |
| Kauko Martti Jalmari Tytykoski | Board of Directors | 0 companies |