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Recticel Insulation Oy
OY
Active
Y-tunnus 2816195-7
Gneissitie 2, 04600
Mäntsälä
Manufacture of other inorganic basic chemicals
·
NACE 2013
Est. 2017 · 9 years old
25 employees
Share
Finland
/
Companies
/
Manufacture of other inorganic basic chemicals
/
Recticel Insulation Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
7M
13M
20M
26M
5M
2020
16M
2021
22M
2022
23M
2023
22M
2024
EBITDA
EUR millions
0M
-1M
-2M
-3M
-4M
-3M
2020
-1M
+67%
2021
-2M
-100%
2022
-3M
-50%
2023
-3M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
5 195
16 020
22 044
22 769
21 632
Staff expenses
−1 794
−2 048
−3 071
−3 204
−3 022
EBITDA
−3 180
−1 325
−2 303
−2 788
−2 534
Depreciation & amort.
−1 599
−1 657
−1 592
−1 623
−1 660
EBIT
−4 779
−2 982
−3 895
−4 411
−4 194
Net financials
−444
−511
−519
−543
−737
Profit before tax
−2 303
−1 246
−3 475
−4 953
−4 932
Tax
−0
−0
−0
−0
0
Net profit
−2 303
−1 246
−3 475
−4 953
−4 932
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
33 608
37 198
28 147
24 940
26 176
Equity
9 122
7 876
4 400
−553
1 515
Long-term debt
19 867
18 942
10 993
10 019
17 719
Short-term debt
4 619
10 380
12 754
15 475
6 942
Total debt
24 487
29 323
23 747
25 494
24 661
Financial ratios
5-year trend
EBITDA-margin
-11.7%
This company
15.8%
Market median
-174% vs market
2020
2024
Soliditetsgrad
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
-325.6%
This company
18.4%
Market median
-1870% vs market
2020
2024
Nettoresultatgrad
-22.8%
This company
8.1%
Market median
-381% vs market
2020
2024
Aktivomsætning
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Gæld/egenkapital
16.28×
This company
0.62×
Market median
-2526% 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 Recticel Insulation Oy
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network