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OYActiveY-tunnus 2046992-2Tullitie 3Wholesale of motor vehicles · NACE 4671Est. 200631 employees
Revenue 2024
EUR 21,2M
-3% vs 2022
EBITDA margin
4.4%
+15% vs 2022
Equity ratio
63.4%
Financial strength
Net profit 2024
EUR 677K
+2% vs 2022
| Revenue | EUR 21,2M | -3% |
| EBITDA | EUR 939K | +15% |
| Net profit | EUR 677K | +2% |
| Total assets | EUR 4,1M | -20% |
| Equity | EUR 2,6M | +36% |
| Employees | 31 | — |
Legal name
Auto-Kilta Trucks Oy
Y-tunnus number
2046992-2
Legal form
Osakeyhtiö
NACE code
4671 · Wholesale of motor vehicles
Founded
30. kesäkuuta 2006
Share capital
EUR 40 000
Employees
31 (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 | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 003 | 15 881 | 18 751 | 21 791 | 21 185 |
| Staff expenses | −1 661 | −1 548 | −1 732 | −1 871 | −1 824 |
| EBITDA | 254 | 522 | 946 | 816 | 939 |
| Depreciation & amort. | −43 | −49 | −24 | −20 | −35 |
| EBIT | 211 | 473 | 921 | 795 | 904 |
| Net financials | −70 | −30 | −4 | 53 | −53 |
| Profit before tax | 148 | 429 | 913 | 846 | 853 |
| Tax | −0 | 69 | 188 | 182 | 176 |
| Net profit | 148 | 361 | 726 | 664 | 677 |
| Item | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 969 | 3 351 | 3 911 | 5 105 | 4 089 |
| Equity | 627 | 908 | 1 582 | 1 914 | 2 594 |
| Long-term debt | 243 | 190 | 134 | 2 | 0 |
| Short-term debt | 2 099 | 2 252 | 2 194 | 3 189 | 1 482 |
| Total debt | 2 342 | 2 443 | 2 328 | 3 191 | 1 482 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20192024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20192024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20192024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20192024
Asset turnover
5.18×
This company
1.12×
Market median
+362% vs market
20192024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20192024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AP Chief Executive Officer | Chief Executive Officer | 2011 |
MJ Confidential Clerk | Confidential Clerk | 2024 |
| Former (1) | ||
AT Audit | Audit | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairperson | 2017 | |
| Former (1) | ||
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Auto-Kilta Yhtiöt Oy
Auto-Kilta Trucks Oy Board members of Auto-Kilta Trucks 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 |
| Nina Kristiina Österberg | Board of Directors | 0 companies |
| Ossi Kauko Kalevi Rautio | Chairperson | 0 companies |
| Sanna Katariina Yliruka | Board of Directors | 0 companies |