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Illusian Group Oy
OY
Active
Y-tunnus 2635423-7
Kluuvikatu 6A, 00100
Helsinki
Security and commodity contracts brokerage
·
NACE 6612
Est. 2014 · 11 years old
— employees
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Finland
/
Companies
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Security and commodity contracts brokerage
/
Illusian Group Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
103M
78M
52M
26M
0M
2020: 83M
83M
2020
2021: 35M (-58% vs 2020)
35M
-58%
2021
2022: 56M (+60% vs 2021)
56M
+60%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
EUR millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 3M (-67% vs 2020)
3M
-67%
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
56 439
35 454
82 841
Staff expenses
−0
−0
−1 101
−986
−568
EBITDA
0
0
9 427
3 402
8 724
Depreciation & amort.
−0
−0
−91
−61
−12
EBIT
0
0
9 336
3 341
8 712
Net financials
0
0
2 284
3 414
2 116
Profit before tax
0
0
9 341
6 755
6 376
Tax
−0
−0
2 263
1 585
2 145
Net profit
0
0
7 078
5 170
4 231
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
355 115
0
257 141
253 937
173 403
Equity
61 924
52 606
18 931
16 682
6 808
Long-term debt
291 505
0
236 746
231 473
165 590
Short-term debt
1 687
0
1 465
5 782
1 005
Total debt
293 192
0
238 210
237 255
166 595
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2020
2024
Equity ratio
17,4 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
4,73×
This company
0,62×
Market median
This company
Market median
663% above 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 Illusian Group Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
