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Plan Beer Oy
OY
Active
Y-tunnus 2624362-5
Koetilantie 1, 00790
Helsinki
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2014 · 12 years old
— employees
Share
Finland
/
Companies
/
Non-specialised wholesale of food, beverages and tobacco
/
Plan Beer Oy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
EUR millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
2 835
2 640
2 327
2 579
1 786
Staff expenses
−812
−731
−736
−760
−448
EBITDA
393
390
25
51
321
Depreciation & amort.
−174
−172
−178
−110
−284
EBIT
219
217
−153
−59
37
Net financials
−68
−99
−109
−49
−13
Profit before tax
152
118
−261
−108
24
Tax
0
0
0
1
5
Net profit
152
118
−262
−109
19
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
1 565
159 174
177 397
1 981
972
Equity
541
38 871
27 087
44
154
Long-term debt
332
49 396
67 279
1 183
420
Short-term debt
692
70 907
83 031
754
399
Total debt
1 024
120 303
150 310
1 937
819
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2021
2025
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2021
2025
Asset turnover
1,81×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
1,89×
This company
0,62×
Market median
This company
Market median
205% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-06-01 – 2021-05-31
View
PDF
More on Plan Beer Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
