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Koiviston Auto Oulu Oy
OY
Active
Y-tunnus 0187285-5
Sorvarintie 3, 90530
Oulu
Scheduled passenger transport by road
·
NACE 4931
Est. 1946 · 80 years old
300 employees
Share
Finland
/
Companies
/
Scheduled passenger transport by road
/
Koiviston Auto Oulu Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
8M
16M
24M
32M
17M
2020
15M
2021
22M
2022
28M
2023
27M
2024
EBITDA
EUR millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
4M
+100%
2022
5M
+25%
2023
5M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
17 434
14 927
21 906
28 441
26 753
Staff expenses
−10 027
−8 801
−11 507
−14 891
−14 906
EBITDA
2 784
2 049
4 253
5 436
5 290
Depreciation & amort.
−2 164
−2 097
−1 617
−1 396
−2 157
EBIT
620
−48
2 637
4 040
3 133
Net financials
−39
−28
236
239
−377
Profit before tax
116
66
575
11
−67
Tax
89
53
557
0
1
Net profit
27
12
18
11
−68
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
20 662
19 687
21 393
20 961
28 424
Equity
13 333
13 062
13 136
11 711
11 643
Long-term debt
3 715
345
359
0
13 118
Short-term debt
3 614
6 280
7 898
8 370
14 364
Total debt
7 329
6 625
8 257
8 370
27 482
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 Koiviston Auto Oulu Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
