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Auto-Kilta Trucks Oy
OY
Active
Y-tunnus 2046992-2
Tullitie 3, 53100
Lappeenranta
Wholesale of motor vehicles
·
NACE 4671
Est. 2006 · 20 years old
29 employees
Share
Finland
/
Companies
/
Wholesale of motor vehicles
/
Auto-Kilta Trucks Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
27M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 19M (+19% vs 2020)
19M
+19%
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2024: 21M (-5% vs 2022)
21M
-5%
2024
2025: 21M (0% vs 2024)
21M
0%
2025
EBITDA
EUR millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2024: 1M (0% vs 2022)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
EUR thousands
Item
2025
2024
2022
2021
2020
Revenue
20 573
21 185
21 791
18 751
15 881
Staff expenses
−1 847
−1 824
−1 871
−1 732
−1 548
EBITDA
1 003
939
816
946
522
Depreciation & amort.
−34
−35
−20
−24
−49
EBIT
969
904
795
921
473
Net financials
44
−53
53
−4
−30
Profit before tax
1 013
853
846
913
429
Tax
205
176
182
188
69
Net profit
808
677
664
726
361
Balance sheet
EUR thousands
Item
2025
2024
2022
2021
2020
Total assets
4 403
4 089
5 105
3 911
3 351
Equity
3 027
2 594
1 914
1 582
908
Long-term debt
32
0
2
134
190
Short-term debt
1 329
1 482
3 189
2 194
2 252
Total debt
1 361
1 482
3 191
2 328
2 443
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2025
Equity ratio
68,7 %
This company
38,2 %
Market median
This company
Market median
80% above market
2020
2025
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2020
2025
Asset turnover
4,67×
This company
1,12×
Market median
This company
Market median
317% above market
2020
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2020
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 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 Auto-Kilta Trucks Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
