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Valtti Kumppanit Oy
OY
Dissolved
Y-tunnus 2720318-2
Tekniikantie 14, 02150
Espoo
Computer consultancy activities
·
NACE 62020
Est. 2015 · 10 years old
— employees
www.valtti.com
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Computer consultancy activities
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Valtti Kumppanit Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
52M
39M
26M
13M
0M
2018: 8M
8M
2018
2019: 21M (+163% vs 2018)
21M
+163%
2019
2020: 29M (+38% vs 2019)
29M
+38%
2020
2021: 38M (+31% vs 2020)
38M
+31%
2021
2022: 42M (+11% vs 2021)
42M
+11%
2022
EBITDA
EUR millions
10M
7M
5M
2M
0M
2018: 2M
2M
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 8M (+60% vs 2019)
8M
+60%
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
Income statement
EUR thousands
Item
2022
2021
2020
2019
2018
Revenue
41 687
38 216
28 772
21 076
7 509
Staff expenses
−16 108
−15 333
−9 459
−6 951
−2 060
EBITDA
5 496
6 808
7 843
4 866
2 222
Depreciation & amort.
−5 109
−4 729
−4 111
−3 997
−3 247
EBIT
386
2 079
3 733
869
−1 025
Net financials
−453
−536
1 508
−210
−37
Profit before tax
−63
375
3 669
590
−1 062
Tax
73
483
393
151
120
Net profit
−136
−108
3 275
439
−1 182
Balance sheet
EUR thousands
Item
2022
2021
2020
2019
2018
Total assets
49 596
51 467
45 127
33 688
4 279
Equity
14 619
14 158
14 263
11 138
3
Long-term debt
4 057
23 909
20 256
15 994
1 248
Short-term debt
30 920
13 399
10 608
6 557
3 029
Total debt
34 977
37 308
30 864
22 551
4 277
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2018
2022
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2018
2022
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2018
2022
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2018
2022
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2018
2022
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
View
PDF
More on Valtti Kumppanit Oy
Overview →
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
