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TS Concept Oy
OY
Active
Y-tunnus 2780937-9
Viinikankaari 6, 01530
Vantaa
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 9 years old
31 employees
Share
Finland
/
Companies
/
Plumbing, heat and air-conditioning installation
/
TS Concept Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
50M
37M
25M
12M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 40M
40M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
EBITDA
EUR millions
32M
24M
16M
8M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 26M
26M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 3M
3M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
257
391
40 111
369
321
Staff expenses
−108
−109
−10 847
−105
−96
EBITDA
2 973
254
26 445
243
201
Depreciation & amort.
−123
−148
−14 592
−105
−55
EBIT
2 850
106
11 853
137
146
Net financials
1 003
394
50 020
405
400
Profit before tax
3 853
500
61 873
542
546
Tax
571
22
24
30
30
Net profit
3 282
478
59 434
512
516
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
7 209
3 641
3 439
3 139
2 804
Equity
6 606
3 612
3 407
3 057
2 766
Long-term debt
1
0
1
—
—
Short-term debt
601
29
31
82
38
Total debt
602
29
32
82
38
Financial ratios
5-year trend
EBITDA margin
>999 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2021
2025
Equity ratio
91,6 %
This company
38,2 %
Market median
This company
Market median
140% above market
2021
2025
Return on equity
49,7 %
This company
18,4 %
Market median
This company
Market median
170% above market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on TS Concept Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network