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Kaffilla Oy
OY
Active
Y-tunnus 3086805-4
Ritaharjuntie 49, 90540
Oulu
Restaurant activities
· NACE 5611
Est. 2019
8 employees
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Kaffilla Oy
Overview
Financials
People & ownership
Related companies
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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
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
599
644
708
711
653
Staff expenses
−154
−149
−218
−228
−191
EBITDA
102
122
83
64
53
Depreciation & amort.
−33
−27
−28
−35
−23
EBIT
69
94
55
30
30
Net financials
−8
−4
−2
−2
−0
Profit before tax
61
90
52
28
30
Tax
12
18
11
6
5
Net profit
49
72
42
22
24
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
235
277
277
226
209
Equity
49
118
151
143
156
Long-term debt
86
57
29
0
0
Short-term debt
100
102
97
82
53
Total debt
186
159
126
82
53
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 2019-09-01 – 2020-12-31
View
PDF
More on Kaffilla Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network