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Charlotta Company Oy
OY
Active
Y-tunnus 2587308-6
Joukontie 42, 01400
Vantaa
Beverage serving activities
· NACE 5630
Est. 2013 · 12 years old
— employees
www.kahvicharlotta.com
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Beverage serving activities
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Charlotta Company Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
391
401
397
357
196
Staff expenses
139
−165
124
−108
−48
EBITDA
858
58
831
36
13
Depreciation & amort.
14
−11
9
−0
−7
EBIT
6
47
−10
36
7
Net financials
−3
−2
−3
−2
−0
Profit before tax
3
45
−13
34
6
Tax
—
2
1
7
1
Net profit
3
43
−14
27
5
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
125
134
101
106
95
Equity
31
73
48
72
77
Long-term debt
11
7
0
0
0
Short-term debt
83
53
52
34
18
Total debt
94
60
52
34
18
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
81.2%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 2020-01-01 – 2020-12-31
View
PDF
More on Charlotta Company Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network