Riskpilot← Back to searchSign inGet full accessAuto-Kilta Oy
OYActiveY-tunnus 2046990-6Tullitie 3Wholesale of motor vehicles · NACE 4671Est. 2006106 employees
Revenue 2024
EUR 55M
+1% vs 2023
EBITDA margin
-1.3%
-374% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
EUR -483K
-191% vs 2023
| Revenue | EUR 55M | +1% |
| EBITDA | EUR -711K | -374% |
| Net profit | EUR -483K | -191% |
| Total assets | EUR 10,1M | +22% |
| Equity | EUR 2,7M | — |
| Employees | 106 | — |
Legal name
Auto-Kilta Oy
Y-tunnus number
2046990-6
Legal form
Osakeyhtiö
NACE code
4671 · Wholesale of motor vehicles
Founded
30. kesäkuuta 2006
Share capital
EUR 40 000
Employees
106 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on ajoneuvojen maahantuonti, myynti, korjaus ja huoltotoiminta ja autotarvikkeiden maahantuonti, myynti sekä näihin toimintoihin liittyvien rahoitus-, vakuutus- ja vuokrauspalveluiden tarjoaminen. Yhtiö- voi myös omistaa osakkeita ja muita arvopapereita sekä käydä niillä kauppaa. Yhtiö voi omistaa, vuokrata ja markkinoida kiinteistöjä, liiketila- ja asunto-osakkeita sekä käydä kauppaa niillä.
Address
Tullitie 3
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 63 627 | 61 533 | 54 472 | 57 948 | 56 146 | 54 394 | 55 045 |
| Staff expenses | −4 826 | −5 108 | −4 691 | −5 254 | −5 313 | −5 248 | −5 748 |
| EBITDA | 151 | 288 | 421 | 590 | 291 | 260 | −711 |
| Depreciation & amort. | −200 | −275 | −259 | −274 | −251 | −240 | −215 |
| EBIT | −49 | 13 | 162 | 316 | 41 | 20 | −925 |
| Net financials | 393 | 617 | 684 | 808 | 819 | 655 | 516 |
| Profit before tax | 343 | 695 | 882 | 1 127 | 809 | 665 | −483 |
| Tax | 64 | 141 | 175 | 231 | 162 | −0 | −0 |
| Net profit | 279 | 555 | 707 | 896 | 647 | 530 | −483 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 315 | 10 670 | 8 888 | 10 489 | 8 072 | 8 308 | 10 100 |
| Equity | 3 138 | 2 660 | 3 002 | 3 766 | 3 700 | 0 | 2 725 |
| Long-term debt | 129 | 1 141 | 900 | 612 | 271 | 0 | 0 |
| Short-term debt | 9 048 | 6 868 | 4 984 | 6 110 | 4 100 | 0 | 7 138 |
| Total debt | 9 176 | 8 009 | 5 884 | 6 722 | 4 372 | 0 | 7 138 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20182024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20182024
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
20182024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20182024
Asset turnover
5.45×
This company
1.12×
Market median
+387% vs market
20182024
Debt / equity
2.71×
This company
0.62×
Market median
-337% vs market
20182024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via PRH / YTJ · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AT Audit | Audit | 2017 | — | — |
MJ Confidential Clerk | Confidential Clerk | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairperson | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Auto-Kilta Yhtiöt Oy | Company | 70.0% | 70.0% | 2024 |
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Auto-Kilta Yhtiöt Oy
Auto-Kilta Oy Board members of Auto-Kilta Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aki Petteri Savolainen | Chief Executive Officer | 0 companies |
| Arvo Tapani Vuopala | Audit | 0 companies |
| Mia Johanna Savolainen | Confidential Clerk | 0 companies |
| Ossi Kauko Kalevi Rautio | Chairperson | 0 companies |
| Sanna Katariina Yliruka | Board of Directors | 0 companies |
| Nina Kristiina Österberg | Board of Directors | 0 companies |