Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Operon Group Oy
OY
Active
Y-tunnus 3012056-4
Sinikalliontie 11, 02630
Espoo
Water collection, treatment and supply
·
NACE 3600
Est. 2019 · 6 years old
— employees
www.operongroup.fi
Share
Finland
/
Companies
/
Water collection, treatment and supply
/
Operon Group Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
EUR thousands
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
Balance sheet
EUR thousands
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
Financial ratios
5-year trend
EBITDA margin
-15.0%
This company
15.8%
Market median
-195% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2019-07-01 – 2020-12-31
View
PDF
More on Operon 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
