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Osuuskunta Maitosuomi
OK
Active
Y-tunnus 2941207-6
Asematie 77, 73100
Lapinlahti
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2018 · 7 years old
83 employees
Share
Finland
/
Companies
/
Wholesale of dairy products, eggs and edible oils and fats
/
Osuuskunta Maitosuomi
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
EUR millions
666M
500M
333M
167M
0M
2021: 442M
442M
2021
2022: 531M (+20% vs 2021)
531M
+20%
2022
2023: 535M (+1% vs 2022)
535M
+1%
2023
2024: 500M (-7% vs 2023)
500M
-7%
2024
2025: 530M (+6% vs 2024)
530M
+6%
2025
EBITDA
EUR millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
EUR thousands
Item
2025
2024
2023
2022
2021
Revenue
529 516
500 401
534 999
531 111
442 135
Staff expenses
−4 496
−4 414
−4 528
−4 507
−4 396
EBITDA
86
−462
606
1 980
1 817
Depreciation & amort.
−1 617
−1 612
−1 631
−1 784
−1 942
EBIT
−1 531
−2 074
−1 024
196
−125
Net financials
4 443
2 726
2 555
4 025
4 169
Profit before tax
2 889
614
1 711
4 331
5 132
Tax
463
45
243
364
336
Net profit
2 425
569
1 468
3 968
4 796
Balance sheet
EUR thousands
Item
2025
2024
2023
2022
2021
Total assets
192 994
3 583 018
189 002
206 094
189 883
Equity
121 058
4 753
117 998
119 679
118 761
Long-term debt
4 124
4 577
5 267
5 432
5 788
Short-term debt
62 477
75 394
60 477
80 982
65 334
Total debt
66 601
79 339
65 744
86 414
71 122
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2021
2025
Equity ratio
62,7 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
2,0 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Osuuskunta Maitosuomi
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
