Wulff-Yhtiot Oy

Wulff-Yhtiot Oy

WUF1V · HE · Industrials / Business Equipment & Supplies

4.30EUR-0.10 (-2.27%)

Price History

Full chart

Market Stats

Previous Close4.40
Open4.40
Day Range4.20 – 4.40
52-Week Range2.68 – 4.54
Volume597
Market Cap29.56M
P/E (TTM)6.21
Forward P/E12.08
EPS0.70
Dividend Yield3.67%
Beta0.81
50-Day Avg4.31
200-Day Avg3.90

About

Wulff-Yhtiöt Oyj, together with its subsidiaries, provides workplace products, IT supplies, ergonomics, printing, international exhibition, and event services in Finland, Sweden, Norway, Denmark, other European countries, and internationally. It operates through two segments: Worklife Services and Products for Work Environments. The Worklife services segment includes staffing services, accounting and financial management services, consulting services, exhibition, event, and space design services for internationally and domestically, as well as professional printing and document management solutions. The Products for Work Environments segment provides automated replenishment service for snacks, office supplies, and facility maintenance essentials. In addition, the company offers local office, accountancy, contract, print and document management, corporate catering, well-being at work, studio, branding, and exhibition services. It serves micro and small companies through wulffinkulma.fi, a webshop; and wulff.fi, as well as through sales professionals and brick-and-mortar stores. The company was formerly known as Beltton Group Plc and changed its name to Wulff-Yhtiöt Oyj in 2008. Wulff-Yhtiöt Oyj was founded in 1890 and is headquartered in Espoo, Finland.

Company Details

  • SectorIndustrials
  • IndustryBusiness Equipment & Supplies
  • CEOMr. Sami Asikainen
  • Employees347
  • HeadquartersKilonkartanontie 3, Espoo, Finland, 02610, Finland
  • Websitehttps://www.wulff.fi/en/

Leadership

  • Mr. Sami AsikainenCEO & Chair of Group Executive Board · b. 1971
  • Ms. Iiris Rajala M.Sc.Group CFO, Secretary of the Board of Directors & Member of Management Board · b. 1980
  • Ms. Tarja TormanenCommunications & Marketing Director and Member of Executive Board · b. 1974
  • Mr. Trond FikseaunetMD of Wulff Supplies AB & Member of Executive Board · b. 1963
  • Olli Latti M.Sc.MD of Wulff Oy Ab's & Member of Executive Board · b. 1979
  • Ms. Nina KoskenniskaHR Officer · b. 1971

Financials

Income Statement

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue22.18M29.28M41.86M62.87M60.41M60.10M62.05M74.09M76.18M74.78M93.11M99.13M90.24M83.54M74.26M68.82M59.30M56.93M55.89M56.34M57.54M90.42M102.17M93.78M102.81M122.33M
Growth (%)-+31.98%+42.95%+50.20%-3.90%-0.52%+3.23%+19.41%+2.82%-1.83%+24.50%+6.47%-8.97%-7.42%-11.11%-7.33%-13.83%-4.00%-1.83%+0.81%+2.12%+57.15%+12.99%-8.21%+9.63%+18.98%
Cost of Revenue-----31.81M32.87M39.46M42.23M45.45M60.52M65.53M58.26M55.19M48.45M45.66M38.78M37.69M36.22M36.52M36.79M61.74M71.19M65.04M72.62M86.86M
Gross Profit-------------28.35M25.81M23.16M20.52M19.24M19.67M19.82M20.75M28.68M30.99M28.74M30.20M35.46M
Gross Margin-------------33.94%34.75%33.66%34.61%33.79%35.19%35.19%36.06%31.72%30.33%30.65%29.37%28.99%
Operating Expense-------------29.51M26.16M21.81M20.31M19.35M18.21M18.37M17.36M21.88M27.00M25.57M27.02M30.67M
Operating Income2.75M3.61M5.15M4.35M1.84M1.67M2.42M5.80M1.98M197.00K247.00K1.43M991.00K-1.16M-356.00K1.35M214.00K-111.00K1.46M1.45M3.39M6.81M3.99M3.17M3.18M4.79M
Operating Margin12.38%12.32%12.30%6.91%3.05%2.78%3.90%7.83%2.59%0.26%0.27%1.45%1.10%-1.38%-0.48%1.97%0.36%-0.19%2.62%2.58%5.88%7.53%3.90%3.38%3.09%3.92%
EBITDA-----------------232.00K1.74M2.88M4.91M9.06M5.97M4.99M5.34M7.32M
EBITDA Margin-----------------0.41%3.10%5.12%8.52%10.02%5.85%5.33%5.19%5.98%
Net Income2.60M-3.73M3.14M2.13M1.13M1.30M3.03M454.00K--634.00K717.00K-3.87M696.00K-195.00K302.00K-193.00K1.02M1.04M2.17M5.90M3.05M2.09M1.78M2.13M
Net Income Margin11.72%-8.92%5.00%3.52%1.87%2.09%4.09%0.60%--0.64%0.79%-4.64%0.94%-0.28%0.51%-0.34%1.83%1.84%3.78%6.52%2.99%2.23%1.73%1.74%
Interest Expense00000000000000000080.00K194.00K142.00K324.00K475.00K922.00K992.00K843.00K
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.14%0.34%0.25%0.36%0.46%0.98%0.96%0.69%

Balance Sheet

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets16.23M23.41M37.54M38.70M35.32M38.12M40.68M42.34M39.45M45.71M46.02M44.51M41.52M35.16M34.76M28.51M25.43M24.93M26.41M33.09M35.35M52.05M54.12M49.55M54.80M60.30M
Total Liabilities3.19M7.59M19.54M18.85M18.11M20.32M22.49M21.70M19.32M26.86M29.21M27.31M23.85M22.29M22.02M15.94M13.33M13.86M14.33M20.71M21.09M32.70M33.58M27.56M32.67M35.86M
Total Equity12.93M15.37M17.41M19.10M16.33M16.78M17.30M19.59M18.99M17.48M15.66M16.00M16.38M11.72M12.70M12.00M11.62M10.70M11.72M12.03M13.52M18.51M20.54M21.51M22.13M23.16M
Cash1.93M2.63M4.51M7.47M2.65M4.38M5.68M5.92M4.63M5.34M4.38M2.46M2.75M1.77M2.42M1.20M419.00K213.00K476.00K348.00K480.00K797.00K1.03M151.00K1.13M2.12M
Net Debt-----------------2.09M1.92M7.16M6.92M10.21M11.65M10.80M13.13M7.52M

Cash Flow

Currency: EUR2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow1.52M1.89M3.99M6.21M2.94M1.72M2.09M2.11M1.15M1.47M1.53M1.03M3.30M567.00K-205.00K1.69M679.00K1.39M1.08M3.78M2.78M4.97M3.99M4.56M4.11M6.44M
Investing Cash Flow-------3.85M------725.00K1.72M141.00K656.00K-424.00K-432.00K-7.46M-810.00K-6.13M-3.21M-2.01M-4.66M1.70M
Financing Cash Flow97.00K-8.70M--395.00K361.00K--1.74M----598.00K-766.00K-3.01M-2.15M-1.14M-375.00K3.55M-1.78M1.42M-531.00K-3.42M1.52M-7.15M
Capital Expenditure818.00K754.00K3.43M979.00K1.08M957.00K1.10M1.07M1.05M810.00K1.51M1.25M946.00K828.00K295.00K143.00K319.00K429.00K446.00K7.36M719.00K1.39M2.48M1.70M1.63M1.32M
Free Cash Flow-----------------960.00K639.00K-3.58M2.06M3.59M1.51M1.69M2.49M5.12M
Dividends Paid774.00K1.34M1.64M2.14M5.18M1.04M651.00K781.00K1.17M329.00K327.00K433.00K531.00K521.00K652.00K652.00K742.00K653.00K326.00K683.00K744.00K813.00K893.00K1.06M1.07M1.31M
FCF to OCF-----------------69.11%58.89%-94.84%74.16%72.09%37.87%37.15%60.43%79.51%
Dividend Paid to FCF-----------------68.02%51.02%-19.07%36.05%22.67%59.10%62.51%43.12%25.58%

Earnings

Report DateFeb 10, 2005Aug 10, 2005Nov 10, 2005Feb 8, 2006May 10, 2006Aug 10, 2006Nov 8, 2006Feb 7, 2007May 9, 2007Aug 9, 2007Feb 7, 2008May 8, 2008Aug 8, 2008Nov 6, 2008Feb 6, 2009May 7, 2009Aug 11, 2009Nov 6, 2009Feb 5, 2010May 7, 2010Aug 11, 2010Nov 10, 2010Feb 9, 2011May 9, 2011Aug 10, 2011Nov 10, 2011Mar 21, 2012May 11, 2012Aug 10, 2012Nov 8, 2012Feb 4, 2013May 8, 2013Aug 6, 2013Nov 5, 2013Feb 6, 2014May 8, 2014Aug 7, 2014Nov 6, 2014Feb 5, 2015May 7, 2015Aug 7, 2015Nov 5, 2015Feb 18, 2016May 6, 2016Aug 4, 2016Nov 3, 2016Feb 23, 2017May 4, 2017Aug 3, 2017Nov 2, 2017Feb 22, 2018May 3, 2018Aug 2, 2018Nov 1, 2018Feb 21, 2019May 3, 2019Aug 1, 2019Oct 31, 2019Feb 17, 2020Apr 27, 2020Jul 27, 2020Oct 26, 2020Feb 22, 2021Apr 26, 2021Jul 26, 2021Oct 25, 2021Feb 21, 2022Apr 25, 2022Jul 25, 2022Oct 24, 2022Feb 20, 2023Apr 24, 2023Jul 17, 2023Oct 23, 2023Feb 19, 2024Apr 22, 2024Jul 18, 2024Oct 21, 2024Feb 17, 2025Apr 28, 2025Jul 17, 2025Oct 20, 2025Feb 16, 2026Apr 27, 2026Jul 16, 2026
EPS Estimate0.080.030.020.090.040.050.010.130.040.080.08-0.10-0.010.12-0.01-------------0.040.080.02----------------------0.010.030.040.030.040.10-0.010.060.030.080.050.020.070.150.030.070.090.130.090.040.100.030.020.060.050.090.020.080.080.110.020.11
EPS Actual0.010.03-0.020.130.010.040.050.10-0.010.07-0.07-0.030.05-0.010.07-0.05-0.02-0.090.02-0.04-0.02-0.090.05-0.030.040.020.070.030.000.020.060.00-0.12-0.16-0.320.00-0.07-0.050.22-0.01-0.120.030.08-0.060.040.020.040.01-0.06-0.020.040.020.040.030.070.010.06-0.010.090.000.090.090.140.040.090.100.090.130.020.130.160.080.090.060.120.030.150.040.04-0.010.070.14-0.010.110.10
Surprise-87.50%0.00%-200.00%44.44%-75.00%-20.00%400.00%-23.08%-125.00%-12.50%-187.50%--50.00%0.00%-41.67%-400.00%--------------50.00%-25.00%-78.00%---------------------400.00%133.33%-75.00%100.00%-125.00%-10.00%131.00%50.00%200.00%75.00%-20.00%350.00%42.86%-40.00%333.33%-71.43%44.44%23.08%-11.11%125.00%-40.00%300.00%50.00%150.00%-20.00%-55.56%-150.00%-12.50%75.00%-109.45%450.00%-9.09%
TimingPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-market-Pre-marketPre-marketPre-marketPre-market--------------After-hoursPre-marketPre-market-------------After-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market

Key Statistics & Ratios

Market Cap29.56M
Enterprise Value46.41M
Trailing P/E6.21
Forward P/E12.08
PEG Ratio0.79
Price / Sales0.22
Price / Book1.18
EPS0.70
Book Value3.68
Revenue (TTM)132.07M
Gross Profit (TTM)38.03M
EBITDA10.72M
Profit Margin3.61%
Operating Margin4.57%
Return on Equity24.48%
Return on Assets7.31%
Shares Outstanding6.80M
Shares Float2.03M
Beta0.81
Dividend Yield3.67%
Dividend Rate0.16
Payout Ratio26.50%

Dividends

20262×
0.08Oct 9, 20260.09Apr 10, 2026
20252×
0.08Oct 3, 20250.08Apr 4, 2025
20242×
0.07Oct 4, 20240.08Apr 5, 2024
20232×
0.07Oct 11, 20230.07Apr 11, 2023
20222×
0.07Oct 11, 20220.07Apr 11, 2022
20211×
0.12Apr 9, 2021
20201×
0.11Nov 2, 2020
20191×
0.10Apr 5, 2019
20181×
0.05Apr 6, 2018
20171×
0.10Apr 7, 2017
20161×
0.10Apr 8, 2016
20131×
0.08Apr 11, 2013
20121×
0.07Apr 24, 2012
20111×
0.05Apr 29, 2011
20101×
0.05Apr 26, 2010
20091×
0.05Apr 27, 2009
20081×
0.18Apr 7, 2008
20071×
0.12Apr 5, 2007
20061×
0.10Apr 6, 2006