Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Auto-Kilta Oy
OY
Active
Y-tunnus 2046990-6
Tullitie 3, 53100
Lappeenranta
Wholesale of motor vehicles
·
NACE 4671
Est. 2006 · 19 years old
118 employees
Share
Finland
/
Companies
/
Wholesale of motor vehicles
/
Auto-Kilta Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
0M
18M
35M
53M
70M
58M
2021
56M
2022
54M
2023
55M
2024
61M
2025
EBITDA
EUR millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
-1M
0%
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
57 948
56 146
54 394
55 045
61 307
Staff expenses
−5 254
−5 313
−5 248
−5 748
−6 199
EBITDA
590
291
260
−711
−557
Depreciation & amort.
−274
−251
−240
−215
−285
EBIT
316
41
20
−925
−843
Net financials
808
819
655
516
506
Profit before tax
1 127
809
665
−483
−271
Tax
231
162
−0
−0
−3
Net profit
896
647
530
−483
−268
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
10 489
8 072
8 308
10 100
7 855
Equity
3 766
3 700
0
2 725
2 082
Long-term debt
612
271
0
0
0
Short-term debt
6 110
4 100
0
7 138
5 602
Total debt
6 722
4 372
0
7 138
5 602
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2021
2025
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2021
2025
Return on equity
-12.9%
This company
18.4%
Market median
-170% vs market
2021
2025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Asset turnover
7.80×
This company
1.12×
Market median
+596% vs market
2021
2025
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Auto-Kilta Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network