Riskpilot← Back to searchSign inGet full accessOperon Finland Oy
OYActiveY-tunnus 2299318-9Sinikalliontie 11Water collection, treatment and supply · NACE 3600Est. 200920 employeeswww.operongroup.fi
Revenue 2024
EUR 7,1M
-11% vs 2023
EBITDA margin
14.2%
-4% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
EUR 9K
-95% vs 2023
| Revenue | EUR 7,1M | -11% |
| EBITDA | EUR 1M | -4% |
| Net profit | EUR 9K | -95% |
| Total assets | EUR 1,5M | -15% |
| Equity | EUR 676K | +1% |
| Employees | 20 | — |
Legal name
Operon Finland Oy
Y-tunnus number
2299318-9
Legal form
Osakeyhtiö
NACE code
3600 · Water collection, treatment and supply
Founded
17. marraskuuta 2009
Share capital
EUR 50 000
Employees
20 (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 toimiala on kaikki vedenpuhdistukseen liittyvä toiminta, mukaan lukien veden puhdistamoiden rakennuttaminen ja omistaminen, niiden käytön ja kunnossapidon hoitaminen, veden käsittelyyn käytettävien kemikaalien, koneiden ja laitteiden kauppa ja kaikki muu edellä sanottuun liittyvä toiminta. Yhtiö voi edellä mainittua toimintaa varten omistaa kiinteää ja irtainta omaisuutta mukaan lukien osuuksia muissa yhteisöissä.
Address
Sinikalliontie 11
Phone
+358407613727
Email
mikko.laitinen@operongroup.fi
Website
www.operongroup.fi
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 436 | 6 129 | 7 730 | 7 886 | 7 051 |
| Staff expenses | −1 044 | −1 228 | −1 413 | −1 384 | −1 476 |
| EBITDA | 441 | 503 | 693 | 1 039 | 1 001 |
| Depreciation & amort. | −59 | −12 | −13 | −13 | −11 |
| EBIT | 382 | 491 | 680 | 1 026 | 989 |
| Net financials | −2 | −2 | −2 | −2 | −1 |
| Profit before tax | 380 | 421 | 482 | 3 141 | 8 |
| Tax | 61 | 82 | 123 | 30 | −1 |
| Net profit | 318 | 339 | 359 | 166 | 9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 317 | 1 866 | 1 538 | 1 807 | 1 545 |
| Equity | 602 | 941 | 500 | 667 | 676 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 715 | 924 | 1 038 | 1 140 | 869 |
| Total debt | 715 | 924 | 1 038 | 1 140 | 869 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20202024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MO Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (4) | ||
MJ | Audit | 2019 – 2019 |
HU | Audit | 2012 – 2019 |
PO Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
AK | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairperson | 2019 | |
| Former (4) | ||
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Chairperson | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Auroora Yhtiöt Oyj
Operon Finland Oy Board members of Operon Finland Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikko Jarmo Eelis Rytilahti | Audit | 0 companies |
| Henrik Ulf Einar Juth | Audit | 0 companies |
| Pekka Olavi Koskinen | Chief Executive Officer | 0 companies |
| Mikko Olavi Laitinen | Chief Executive Officer | 0 companies |
| Antti Kari Juhana Niemistö | Audit | 0 companies |
| Antti Heikki Rauhala | Board of Directors | 0 companies |
| Esa Tapani Ranki | Board of Directors | 0 companies |
| Jorma Jari Tapani Wiitakorpi | Chairperson | 0 companies |
| Anders Fredrik Nyrén | Board of Directors | 0 companies |
| Jyri Petri Mikael Koivisto | Board of Directors | 0 companies |
| Tuomo Tapani Keskinen | Chairperson | 0 companies |