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OYActiveY-tunnus 2858489-6Ludviginkatu 6Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 201712 employees
Revenue 2024
EUR 2,9M
-7% vs 2023
EBITDA margin
10.2%
+19% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
EUR 281K
+70% vs 2023
| Revenue | EUR 2,9M | -7% |
| EBITDA | EUR 294K | +19% |
| Net profit | EUR 281K | +70% |
| Total assets | EUR 2,2M | +14% |
| Equity | EUR 1,9M | +21% |
| Employees | 12 | — |
Legal name
Oy Oatly Ab
Y-tunnus number
2858489-6
Legal form
Osakeyhtiö
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
22. syyskuuta 2017
Share capital
EUR 2 500
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Bolagets skall bedriva försäljning av livsmedelsprodukter inom finsk dagligvaruhandel samt driva annan därmed förenlig verksamhet.
Address
Ludviginkatu 6
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 901 | 3 823 | 3 409 | 3 091 | 2 871 |
| Staff expenses | −305 | −731 | −844 | −867 | −883 |
| EBITDA | 556 | 462 | 293 | 247 | 294 |
| Depreciation & amort. | — | — | −20 | −22 | −22 |
| EBIT | 556 | 462 | 273 | 225 | 271 |
| Net financials | −6 | −1 | 2 | −5 | 75 |
| Profit before tax | 551 | 461 | 275 | 220 | 346 |
| Tax | 111 | 94 | 52 | 55 | 65 |
| Net profit | 439 | 366 | 222 | 165 | 281 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 346 | 1 843 | 1 834 | 1 952 | 2 222 |
| Equity | 820 | 1 186 | 1 408 | 1 574 | 1 907 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 1 527 | 657 | 426 | 378 | 315 |
| Total debt | 1 527 | 657 | 426 | 378 | 315 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20202024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
MK | Audit | 2021 – 2023 |
MK Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Oy Oatly Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Giuseppe Lombardo | Deputy Member | 0 companies |
| Markus Kalevi Nummila | Audit | 0 companies |
| Mattias Klintemar | Deputy Member | 0 companies |
| Ilse Helena Siekkinen | Board of Directors | 0 companies |
| Roy Toni Petersson | Board of Directors | 0 companies |