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Epta Suomi Oy
OY
Active
Y-tunnus 2681716-6
Äyritie 8E, 01510
Vantaa
Steam and air conditioning supply
·
NACE 3530
Est. 2015 · 11 years old
— employees
www.epta.fi
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Finland
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Companies
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Steam and air conditioning supply
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Epta Suomi Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
16M
12M
8M
4M
0M
2019: 13M
13M
2019
2020: 11M (-15% vs 2019)
11M
-15%
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 7M (-36% vs 2021)
7M
-36%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
EBITDA
EUR millions
3M
2M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
Income statement
EUR thousands
Item
2023
2022
2021
2020
2019
Revenue
5 667
6 855
10 650
11 015
13 404
Staff expenses
−840
−746
−757
−788
−888
EBITDA
−638
−493
966
1 947
1 070
Depreciation & amort.
−5
−3
−5
−6
−5
EBIT
−643
−496
961
1 940
1 064
Net financials
9
11
−15
−25
−19
Profit before tax
−634
−485
946
1 915
1 045
Tax
−0
1
178
351
217
Net profit
−634
−486
767
1 564
828
Balance sheet
EUR thousands
Item
2023
2022
2021
2020
2019
Total assets
2 223
2 299
2 671
5 491
3 965
Equity
−308
326
811
3 464
1 844
Long-term debt
500
—
—
—
—
Short-term debt
1 931
1 850
1 703
1 819
1 745
Total debt
2 431
1 973
1 860
2 027
2 121
Financial ratios
5-year trend
EBITDA margin
−11,3 %
This company
15,8 %
Market median
This company
Market median
172% below market
2019
2023
Equity ratio
−13,8 %
This company
38,2 %
Market median
This company
Market median
136% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−11,2 %
This company
8,1 %
Market median
This company
Market median
238% below market
2019
2023
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on Epta Suomi Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
