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Valmistuli Oy
OY
Active
Y-tunnus 2316187-8
Koivukoskentie 3, 69950
Perho
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2010 · 16 years old
24 employees
www.valmistuli.fi
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Manufacture of concrete products for construction purposes
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Valmistuli Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
3M
2024
EBITDA
EUR millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
2M
+200%
2023
0M
-100%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
3 909
4 061
4 402
3 986
2 790
Staff expenses
−1 264
−1 273
−1 316
−1 260
−1 087
EBITDA
−11
−124
−318
1 519
−204
Depreciation & amort.
−130
−130
−489
−89
−89
EBIT
−140
−254
−807
1 430
−293
Net financials
−92
−100
−54
−52
−31
Profit before tax
−232
−354
−861
1 379
−323
Tax
−0
−0
−0
−0
−0
Net profit
−232
−354
−861
1 379
−323
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
2 263
2 475
1 654
193 880
1 609
Equity
−160
35
−826
−97
−358
Long-term debt
1 427
1 286
1 351
160 842
1 537
Short-term debt
996
1 154
1 128
42 726
430
Total debt
2 423
2 440
2 479
203 568
1 967
Financial ratios
5-year trend
EBITDA-margin
-7.3%
This company
15.8%
Market median
-146% vs market
2020
2024
Soliditetsgrad
-22.2%
This company
38.2%
Market median
-158% vs market
2020
2024
Egenkapitalforrentning
-32342900.0%
This company
18.4%
Market median
-175776730% vs market
2020
2024
Nettoresultatgrad
-11.6%
This company
8.1%
Market median
-243% vs market
2020
2024
Aktivomsætning
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
5.50×
This company
0.62×
Market median
-787% 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 Valmistuli Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network