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Oy Oatly Ab
OY
Active
Y-tunnus 2858489-6
Ludviginkatu 6, 00130
Helsinki
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2017 · 8 years old
12 employees
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Finland
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Oy Oatly Ab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
EUR millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
EUR thousands
Item
2024
2023
2022
2021
2020
Revenue
2 871
3 091
3 409
3 823
2 901
Staff expenses
−883
−867
−844
−731
−305
EBITDA
294
247
293
462
556
Depreciation & amort.
−22
−22
−20
—
—
EBIT
271
225
273
462
556
Net financials
75
−5
2
−1
−6
Profit before tax
346
220
275
461
551
Tax
65
55
52
94
111
Net profit
281
165
222
366
439
Balance sheet
EUR thousands
Item
2024
2023
2022
2021
2020
Total assets
2 222
1 952
1 834
1 843
2 346
Equity
1 907
1 574
1 408
1 186
820
Long-term debt
0
0
—
—
—
Short-term debt
315
378
426
657
1 527
Total debt
315
378
426
657
1 527
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
85,8 %
This company
38,2 %
Market median
This company
Market median
125% above market
2020
2024
Return on equity
14,7 %
This company
18,4 %
Market median
This company
Market median
20% below market
2020
2024
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Oy Oatly Ab
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
