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Auto-Kehä Oy
OY
Active
Y-tunnus 0618346-9
Helsingintie 7-9, 03620
Karkkila
Retail sale of motor vehicles
·
NACE 4781
Est. 1960 · 66 years old
49 employees
Share
Finland
/
Companies
/
Retail sale of motor vehicles
/
Auto-Kehä Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
34M
25M
17M
8M
0M
2020: 24M
24M
2020
2021: 24M (0% vs 2020)
24M
0%
2021
2022: 27M (+13% vs 2021)
27M
+13%
2022
2023: 26M (-4% vs 2022)
26M
-4%
2023
2024: 23M (-12% vs 2023)
23M
-12%
2024
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
23 093
25 650
26 717
24 439
24 390
Staff expenses
−2 689
−2 680
−2 767
−2 531
−2 072
EBITDA
171
303
99
292
−172
Depreciation & amort.
−257
−271
−259
−167
−172
EBIT
−86
32
−160
124
−344
Net financials
−160
−34
113
94
94
Profit before tax
−246
−2
−47
218
−250
Tax
13
7
−0
−0
−0
Net profit
−259
−9
−47
218
−250
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
5 535
5 762
6 166
6 066
5 346
Equity
2 844
2 844
3 050
3 247
3 179
Long-term debt
2 099
1 843
2 091
1 507
1 164
Short-term debt
1 024
1 075
1 025
1 311
1 003
Total debt
2 919
2 919
3 115
2 819
2 167
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
51,4 %
This company
38,2 %
Market median
This company
Market median
35% above market
2020
2024
Return on equity
−9,1 %
This company
18,4 %
Market median
This company
Market median
149% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
4,17×
This company
1,12×
Market median
This company
Market median
272% above market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above 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 Auto-Kehä Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
