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Kuljetinkumi Oy
OY
Active
Y-tunnus 2955135-9
Eteläväylä 34, 28540
Pori
Manufacture of other rubber products
· NACE 2212
Est. 2018
— employees
www.kuljetinkumi.fi
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Manufacture of other rubber products
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Kuljetinkumi Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
40M
81M
121M
161M
1M
2020
1M
2021
1M
2022
140M
2023
136M
2024
EBITDA
EUR millions
0M
11M
22M
33M
44M
0M
2020
1M
2021
0M
2022
34M
2023
38M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
1 248
1 457
1 411
140 094
135 594
Staff expenses
−288
−390
−336
−32 093
−34 634
EBITDA
445
506
440
33 681
37 544
Depreciation & amort.
−10
−7
−6
−863
−405
EBIT
435
498
435
32 818
37 139
Net financials
−4
−2
−0
40
19
Profit before tax
431
496
435
32 858
157
Tax
87
98
87
68
0
Net profit
343
399
348
26 105
134
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
590
690
743
67 595
77 860
Equity
458
567
625
59 598
51 731
Long-term debt
—
—
—
0
0
Short-term debt
132
123
118
7 997
26 128
Total debt
132
123
118
7 997
26 128
Financial ratios
5-year trend
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kuljetinkumi Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network