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Kilon Osuus-Auto
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Y-tunnus 0684427-1
Kiskokuja 2, 04220
Kerava
Freight transport by road
· NACE 4941
Est. 1987
— employees
www.koa.fi
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Kilon Osuus-Auto
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
5M
9M
14M
18M
13M
2020
15M
2021
16M
2022
15M
2023
16M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
13 073
14 998
15 954
15 344
15 919
Staff expenses
−4 682
−4 680
−4 816
−4 786
−4 061
EBITDA
180
155
589
803
1 208
Depreciation & amort.
−87
−215
−461
−551
−855
EBIT
92
−60
127
253
353
Net financials
−13
−17
2
−8
−84
Profit before tax
212
106
281
41
305
Tax
−0
−0
−0
41
64
Net profit
212
106
281
0
240
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
5 297
5 911
4 315
5 797
5 713
Equity
1 235
1 269
1 518
1 571
1 703
Long-term debt
1 790
1 898
281
672
1 284
Short-term debt
2 271
2 744
2 516
3 554
2 726
Total debt
4 061
4 642
2 796
4 227
4 009
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 Kilon Osuus-Auto
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
