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ACO Finland Oy
OY
Active
Y-tunnus 1763649-4
Linnoitustie 6, 02600
Esbo
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2002 · 24 years old
— employees
Share
Finland
/
Companies
/
Wholesale of perfume and cosmetics
/
ACO Finland Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
26M
20M
13M
7M
0M
2019: 13M
13M
2019
2020: 13M (0% vs 2019)
13M
0%
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: 21M (+24% vs 2022)
21M
+24%
2023
EBITDA
EUR millions
1M
1M
1M
0M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
EUR thousands
Item
2023
2022
2021
2020
2019
Revenue
21 005
17 141
14 733
13 091
12 552
Staff expenses
−1 227
−1 355
−1 133
−1 339
−1 260
EBITDA
861
678
596
685
657
Depreciation & amort.
−0
−1
−1
−1
−2
EBIT
861
677
595
683
655
Net financials
2
35
−2
6
10
Profit before tax
801
712
592
690
665
Tax
201
143
119
138
133
Net profit
801
569
473
551
532
Balance sheet
EUR thousands
Item
2023
2022
2021
2020
2019
Total assets
7 691
7 297
5 647
4 683
3 333
Equity
4 264
3 463
2 894
2 420
1 869
Long-term debt
159 878
307
195
291
199
Short-term debt
288 511
3 527
2 558
1 972
1 266
Total debt
3 427
3 834
2 753
2 263
1 465
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2019
2023
Equity ratio
55,4 %
This company
38,2 %
Market median
This company
Market median
45% above market
2019
2023
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2019
2023
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2019
2023
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2019
2023
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via PRH / YTJ · Period 2019-01-01 – 2019-12-31
View
PDF
More on ACO Finland Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
