Riskpilot← Back to searchSign inGet full accessAuris Kaasunjakelu Oy
OYActiveY-tunnus 2393280-4Pulttikatu 1Manufacture of gas · NACE 3521Est. 201122 employeeswww.auriskaasunjakelu.fi
Revenue 2024
EUR 35,1M
+11079% vs 2023
EBITDA margin
12.2%
-63% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
EUR -54K
-390% vs 2023
| Revenue | EUR 35,1M | +11079% |
| EBITDA | EUR 4,3M | -63% |
| Net profit | EUR -54K | -390% |
| Total assets | EUR 90,3M | -10% |
| Equity | EUR 5,5M | -1% |
| Employees | 22 | — |
Legal name
Auris Kaasunjakelu Oy
Y-tunnus number
2393280-4
Legal form
Osakeyhtiö
NACE code
3521 · Manufacture of gas
Founded
23. helmikuuta 2011
Share capital
EUR 500 000
Employees
22 (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 kaasun, lämmön, öljyn ja sähkön hankinta, jakelu ja myynti, energiakauppa, verkostojen rakennuttaminen ja tekninen suunnittelu, maakaasuverkoston ylläpito ja valvonta, jakelunvalvontapalveluiden tuottaminen, maakaasun siirtopalvelut, laskutus-, asiakas- ja energiapalvelut, kiinteistön hallinta, informaation ja rahoituksen välityspalvelut sekä kaikkeen edellä mianittuun liittyvä muu liiketoiminta.
Address
Pulttikatu 1
Phone
+3580800156688
Email
asiakaspalvelu@auriskaasunjakelu.fi
Website
www.auriskaasunjakelu.fi
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 745 | 42 541 | 31 437 | 314 | 35 142 |
| Staff expenses | −2 052 | −2 340 | −2 673 | 2 076 | −2 770 |
| EBITDA | 12 901 | 13 765 | 10 281 | 11 538 | 4 283 |
| Depreciation & amort. | −3 900 | −3 987 | −4 136 | −4 187 | −4 204 |
| EBIT | 9 001 | 9 777 | 6 145 | 7 351 | 80 |
| Net financials | −572 | −561 | −882 | −2 041 | −2 187 |
| Profit before tax | 1 697 | 1 853 | 1 063 | 19 | −5 782 |
| Tax | 1 684 | 1 843 | 1 053 | −0 | −0 |
| Net profit | 13 | 10 | 9 | 19 | −54 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 234 | 99 669 | 102 059 | 100 263 | 90 313 |
| Equity | 31 895 | 31 906 | 31 915 | 5 557 | 5 502 |
| Long-term debt | 41 018 | 42 465 | 45 137 | 76 | 35 543 |
| Short-term debt | 9 321 | 25 298 | 25 007 | 46 264 | 16 296 |
| Total debt | 50 339 | 67 763 | 70 144 | 61 735 | 51 839 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
15.41×
This company
0.62×
Market median
-2385% 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 (4) | ||
PP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
AE Chief Executive Officer | Chief Executive Officer | 2022 |
TT Confidential Clerk | Confidential Clerk | 2016 |
PK Confidential Clerk | Confidential Clerk | 2016 |
| Former (2) | ||
MJ | Audit | 2015 – 2023 |
MP Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Auris Energia Oy
Auris Kaasunjakelu Oy Board members of Auris Kaasunjakelu Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Perttu Patrik Petteri Lahtinen | Deputy Chief Executive Officer | 0 companies |
| Anni Emilia Margareta Sarvaranta | Chief Executive Officer | 0 companies |
| Timo Tapani Harju | Confidential Clerk | 0 companies |
| Pia Karoliina Liimatainen | Confidential Clerk | 0 companies |
| Mikko Jarmo Eelis Rytilahti | Audit | 0 companies |
| Mika Petteri Paloranta | Chief Executive Officer | 0 companies |
| Stig Gunnar Gustavson | Board of Directors | 0 companies |
| Merina Eveliina Dahl | Board of Directors | 0 companies |
| Dominic James Helmsley | Board of Directors | 0 companies |
| Maciej Tarasiuk | Board of Directors | 0 companies |
| Mika Kalevi Saukkonen | Board of Directors | 0 companies |
| Albert Bogodar Winid | Board of Directors | 0 companies |
| Arto Tuomas Räty | Board of Directors | 0 companies |
| Niilo Arvi Antero Jännes | Board of Directors | 0 companies |