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Tyllis Oy Ab
OY
Active
Y-tunnus 2209092-4
Ängsgatan 4, 67100
Karleby
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2008 · 17 years old
52 employees
Share
Finland
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Tyllis Oy Ab
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
25M
19M
12M
6M
0M
2021: 13M
13M
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 20M (+18% vs 2024)
20M
+18%
2025
EBITDA
EUR millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
19 684
17 126
18 657
16 143
13 441
Staff expenses
−2 538
−2 334
−2 278
−2 203
−2 011
EBITDA
2 828
2 268
2 723
2 319
1 639
Depreciation & amort.
−238
−217
−215
−211
−151
EBIT
2 590
2 051
2 508
2 108
1 489
Net financials
−93
−96
−77
72
−15
Profit before tax
2 497
1 955
2 431
446
293
Tax
2 487
1 946
2 421
436
283
Net profit
11
9
10
10
11
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
8 125
59 182
7 205
6 988
5 773
Equity
749
738
728
2 634
2 623
Long-term debt
1 200
1 650
1 765
11
56
Short-term debt
1 319
2 159
1 360
4 343
3 094
Total debt
7 376
7 603
6 477
4 354
3 150
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
9,2 %
This company
38,2 %
Market median
This company
Market median
76% below market
2021
2025
Return on equity
1,4 %
This company
18,4 %
Market median
This company
Market median
92% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2021
2025
Debt / equity
9,85×
This company
0,62×
Market median
This company
Market median
>999% above 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 Tyllis Oy Ab
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
