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Compitec Oy
OY
Active
Y-tunnus 2751533-8
Rautakatu 18, 51600
Haukivuori
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2016 · 10 years old
8 employees
Share
Finland
/
Companies
/
Manufacture of lifting and handling equipment
/
Compitec Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
EUR millions
36M
27M
18M
9M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
29M
+2900%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
858
795
580
1 452
1 668
Staff expenses
−377
−367
−396
−391
−446
EBITDA
87
95
−315
201
29 415
Depreciation & amort.
−88
−76
−43
−35
−2 933
EBIT
−1
19
−359
166
26 482
Net financials
−5
−5
−5
−8
−12
Profit before tax
−6
14
−364
158
25 302
Tax
−0
−0
−0
−0
8
Net profit
−6
14
−364
158
24 549
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
775
626
1 033
881
83 762
Equity
77
85
−285
−127
11 808
Long-term debt
321
247
207
195
20 385
Short-term debt
377
294
1 112
813
51 570
Total debt
698
541
1 318
1 008
71 954
Financial ratios
5-year trend
EBITDA margin
1763.6%
This company
15.8%
Market median
+11062% vs market
2020
2024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
207.9%
This company
18.4%
Market median
+1030% vs market
2020
2024
Net profit margin
1471.8%
This company
8.1%
Market median
+18070% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
6.09×
This company
0.62×
Market median
-882% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-07-01 – 2020-06-30
View
PDF
More on Compitec Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network