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Etelä-Suomen Autotalo Oy
OY
Active
Y-tunnus 0906102-9
Malininkatu 4, 15100
Lahti
Retail sale of motor vehicles
· NACE 4781
Est. 1992
— employees
www.esat.fi
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Etelä-Suomen Autotalo Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
9M
19M
28M
38M
11M
2020
13M
2021
13M
2022
22M
2023
33M
2024
EBITDA
EUR millions
0M
19M
37M
56M
75M
0M
2020
0M
2021
27M
2022
43M
2023
65M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
11 276
13 032
13 483
21 727
32 814
Staff expenses
−469
−522
615
739
961
EBITDA
451
479
27 049
43 283
64 980
Depreciation & amort.
−7
−6
8
9
7
EBIT
444
474
59
809
1 333
Net financials
86
104
131
4
—
Profit before tax
530
577
197
815
1 338
Tax
106
115
40
162
266
Net profit
424
462
157
654
1 072
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
2 652
3 781
3 127
4 030
5 143
Equity
2 236
2 519
2 498
2 952
3 788
Long-term debt
—
—
—
57
0
Short-term debt
415
1 261
629
1 021
1 355
Total debt
415
1 261
629
1 078
1 355
Financial ratios
5-year trend
EBITDA margin
198.0%
This company
15.8%
Market median
+1153% vs market
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
6.38×
This company
1.12×
Market median
+470% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 Etelä-Suomen Autotalo Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
