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Essilor Oy
OY
Active
Y-tunnus 0581801-2
Lämmittäjänkatu 2, 00810
Helsinki
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1985 · 41 years old
31 employees
www.essilor.fi
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Companies
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Wholesale of pharmaceutical and medical goods
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Essilor Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
24M
18M
12M
6M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 19M (+36% vs 2023)
19M
+36%
2024
2025: 15M (-21% vs 2024)
15M
-21%
2025
EBITDA
EUR millions
24M
18M
12M
6M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 14M
14M
2023
2024: 19M (+36% vs 2023)
19M
+36%
2024
2025: 1M (-95% vs 2024)
1M
-95%
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
15 200
18 532
14 449
13 689
10 562
Staff expenses
−2 686
−20 352
−0
−2 136
−2 005
EBITDA
949
18 590
14 449
348
417
Depreciation & amort.
−443
−58
−0
−151
−168
EBIT
506
18 532
14 449
197
249
Net financials
−35
—
—
−42
−30
Profit before tax
463
—
—
172
231
Tax
199
69
127
41
39
Net profit
264
494
460
130
192
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
10 549
0
12 552
8 160
5 897
Equity
3 199
0
2 450
2 053
1 936
Long-term debt
0
0
0
16
19
Short-term debt
6 995
0
10 022
6 090
3 942
Total debt
7 351
0
10 022
6 106
3 961
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2021
2025
Equity ratio
30,3 %
This company
38,2 %
Market median
This company
Market median
21% below market
2021
2025
Return on equity
8,2 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
2,30×
This company
0,62×
Market median
This company
Market median
271% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Essilor Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network