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Aurora Kilpilahti Oy
OY
Active
Y-tunnus 2590359-9
Jalostamontie 54, 06850
Kulloo
Distribution of electricity
· NACE 3514
Est. 2013
11 employees
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Aurora Kilpilahti Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
10M
21M
31M
41M
27M
2020
27M
2021
25M
2022
31M
2023
36M
2024
EBITDA
EUR millions
0M
9M
19M
28M
38M
24M
2020
24M
2021
22M
2022
28M
2023
33M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
27 205
27 012
24 972
31 151
36 218
Staff expenses
−545
−664
−642
−646
−568
EBITDA
24 300
23 752
21 780
28 085
32 863
Depreciation & amort.
−8 826
−9 093
−9 516
−9 418
−9 289
EBIT
15 474
14 659
12 265
18 667
23 574
Net financials
−3 159
−3 203
−4 090
0
−5 076
Profit before tax
1
1 434
257
0
−546
Tax
−0
1 432
258
−0
−0
Net profit
1
2
−1
0
−546
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
249 311
246 677
268 671
251 412
256 807
Equity
115 695
111 944
117 452
20 228
19 682
Long-term debt
128 427
129 334
145 624
138 827
142 827
Short-term debt
5 190
5 399
5 595
6 203
3 899
Total debt
133 616
134 733
151 219
145 030
146 726
Financial ratios
5-year trend
EBITDA margin
90.7%
This company
15.8%
Market median
+474% vs market
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
12.05×
This company
0.62×
Market median
-1844% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aurora Kilpilahti Oy
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network