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Kattokeskus Uusimaa Oy
OY
Active
Y-tunnus 2989439-4
Metsämiehenkuja 3, 01900
Nurmijärvi
Roofing activities
·
NACE 4341
Est. 2019 · 7 years old
42 employees
www.kattokeskus.fi
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Companies
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Roofing activities
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Kattokeskus Uusimaa Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
EUR millions
20M
15M
10M
5M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 16M (+1500% vs 2021)
16M
+1500%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
8 321
8 460
7 956
8 198
7 994
Staff expenses
2 897
2 827
2 818
−2 606
−2 810
EBITDA
15 874
15 880
16 334
824
1 102
Depreciation & amort.
200
246
276
−235
−240
EBIT
610
628
−209
589
861
Net financials
112
55
41
16
5
Profit before tax
732
683
−168
606
866
Tax
150
96
−0
102
176
Net profit
582
588
−168
503
690
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
4 662
4 062
4 327
4 057
3 650
Equity
2 965
2 735
2 147
2 617
2 290
Long-term debt
100
157
396
351
157
Short-term debt
1 598
1 171
1 785
1 088
1 203
Total debt
1 697
1 328
2 181
1 440
1 360
Financial ratios
5-year trend
EBITDA margin
190,8 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
63,6 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 Kattokeskus Uusimaa 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
