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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
— employees
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Non-specialised wholesale of food, beverages and tobacco
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Plan Beer Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
3M
2025
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
1 786
2 579
2 327
2 640
2 835
Staff expenses
−448
−760
−736
−731
−812
EBITDA
321
51
25
390
393
Depreciation & amort.
−284
−110
−178
−172
−174
EBIT
37
−59
−153
217
219
Net financials
−13
−49
−109
−99
−68
Profit before tax
24
−108
−261
118
152
Tax
5
1
0
0
0
Net profit
19
−109
−262
118
152
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
972
1 981
177 397
159 174
1 565
Equity
154
44
27 087
38 871
541
Long-term debt
420
1 183
67 279
49 396
332
Short-term debt
399
754
83 031
70 907
692
Total debt
819
1 937
150 310
120 303
1 024
Financial ratios
5-year trend
EBITDA-margin
13.9%
This company
15.8%
Market median
-12% vs market
2021
2025
Soliditetsgrad
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
28.1%
This company
18.4%
Market median
+53% vs market
2021
2025
Nettoresultatgrad
5.4%
This company
8.1%
Market median
-33% vs market
2021
2025
Aktivomsætning
1.81×
This company
1.12×
Market median
+62% vs market
2021
2025
Gæld/egenkapital
1.89×
This company
0.62×
Market median
-205% vs 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
