Riskpilot← Back to searchSign inGet full accessOperon Group Oy
OYActiveY-tunnus 3012056-4Sinikalliontie 11Water collection, treatment and supply · NACE 3600Est. 2019— employeeswww.operongroup.fi
Revenue 2024
EUR 1,2M
+26% vs 2023
EBITDA margin
-15.0%
-11436% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
EUR 833
-97% vs 2023
| Revenue | EUR 1,2M | +26% |
| EBITDA | EUR -173K | -11436% |
| Net profit | EUR 833 | -97% |
| Total assets | EUR 7,7M | -2% |
| Equity | EUR 4,7M | +0% |
| Employees | — | — |
Legal name
Operon Group Oy
Y-tunnus number
3012056-4
Legal form
Osakeyhtiö
NACE code
3600 · Water collection, treatment and supply
Founded
10. heinäkuuta 2019
Share capital
EUR 1 000
Employees
—
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 ja operointi, veden ja jätteenkäsittelyyn käytettävien kemikaalien, koneiden ja laitteiden kauppa ja kaikki muu edellä sanottuun liittyvä toiminta. Lisäksi yhtiö voi harjoittaa jätteenkäsittelyä ja jätteen loppusijoitusta, koneurakointia sekä maanparannusaineiden valmistusta ja myyntiä. Yhtiö voi edellä mainittua toimintaa varten omistaa kiinteää ja irtainta omaisuutta mukaan lukien osuuksia muissa yhteisöissä. Lisäksi yhtiö voi harjoittaa tutkimustoimintaa sekä konsultointia.
Address
Sinikalliontie 11
Phone
+358407613727
Email
mikko.laitinen@operongroup.fi
Website
www.operongroup.fi
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 158 | 883 | 859 | 914 | 1 152 |
| Staff expenses | −844 | −567 | −616 | −676 | −822 |
| EBITDA | 131 | 119 | 43 | −1 | −173 |
| Depreciation & amort. | −6 | −12 | −14 | −14 | −52 |
| EBIT | 125 | 107 | 29 | −16 | −225 |
| Net financials | −131 | −40 | 1 430 | −294 | −251 |
| Profit before tax | −6 | 66 | 1 542 | 38 | 90 |
| Tax | 10 | 13 | −0 | 8 | 89 |
| Net profit | −17 | 53 | 1 542 | 30 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 415 | 6 436 | 6 541 | 7 820 | 7 663 |
| Equity | 2 683 | 2 736 | 4 227 | 4 656 | 4 657 |
| Long-term debt | 2 143 | 1 571 | 1 000 | 1 505 | 2 151 |
| Short-term debt | 1 589 | 2 128 | 1 314 | 1 659 | 854 |
| Total debt | 3 731 | 3 699 | 2 314 | 3 164 | 3 006 |
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ST Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
MO Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
AK | Audit | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairperson | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Auroora Yhtiöt Oyj
Operon Group Oy Board members of Operon Group Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samu Tuukka Juhana Parviainen | 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 |
| Jorma Jari Tapani Wiitakorpi | Chairperson | 0 companies |
| Antti Kalevi Salminen | Board of Directors | 0 companies |
| Ravil Asis | Board of Directors | 0 companies |
| Jyri Petri Mikael Koivisto | Board of Directors | 0 companies |
| Joona Markus Juhana Linna | Board of Directors | 0 companies |