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ABActiveOrg 5564461043Ångfärjekajen 8Activities of head offices · NACE 7010Est. 1992363 employees
Revenue 2024
SEK 3,7B
+7% vs 2023
EBITDA margin
-45.1%
+43% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
SEK -699,5M
+85% vs 2023
| Revenue | SEK 3,7B | +7% |
| EBITDA | SEK -1,7B | +43% |
| Net profit | SEK -699,5M | +85% |
| Total assets | SEK 9,1B | -27% |
| Equity | SEK 1,1M | -98% |
| Employees | 363 | — |
Legal name
Oatly AB
Org number
5564461043
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
14 oktober 1992
Share capital
SEK 1 000 000
Employees
363 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Broadbent, Simon Kenneth James David, Marie-José Flatin, Jean-Christophe Isberg, Astrid Isa Viktoria Lind, Martin Fredrik Ljungberg Ehlde, Sofia Ellen Luta, Korab Merritt, Matthew James Ordonez, Daniel Eduardo Sjövall, Timothy Carl William Tabell, Kim Johannes Thomson, Per Ola
Company purpose
Bolaget skall bedriva utveckling, produktion och försäljning av livsmedelsprodukter i huvudsak baserade på cerealier, samt driva i övrigt därmed förenlig verksamhet.
Address
Ångfärjekajen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 475 244 | 636 077 | 874 292 | 1 420 808 | 2 276 068 | 2 885 686 | 3 043 021 | 3 431 539 | 3 670 134 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 583 | 7 532 | −3 976 | −91 556 | −230 998 | −738 814 | −1 885 606 | −3 886 902 | −2 891 005 | −1 653 814 |
| Depreciation & amort. | −7 599 | −9 704 | −11 397 | −13 866 | −19 265 | −27 028 | −19 936 | −33 245 | −62 519 | −59 933 |
| EBIT | 5 984 | −2 172 | −15 373 | −105 422 | −250 263 | −765 842 | −1 905 542 | −3 920 147 | −2 953 524 | −1 713 747 |
| Net financials | −1 285 | −2 749 | −6 507 | −2 838 | −60 134 | −185 573 | −1 806 893 | −3 591 099 | −1 951 637 | 918 103 |
| Profit before tax | 4 699 | −4 388 | −21 880 | −23 260 | −283 852 | −643 067 | −2 452 372 | −3 804 830 | −4 773 738 | −694 468 |
| Tax | −0 | 230 | 4 394 | 4 158 | −9 062 | −158 | −1 352 | −2 634 | −5 340 | −5 021 |
| Net profit | 4 699 | −4 158 | −17 486 | −19 102 | −292 914 | −643 225 | −2 453 724 | −3 807 464 | −4 779 078 | −699 489 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 145 558 | 205 563 | 266 911 | 604 044 | 1 516 716 | 3 005 166 | 10 399 924 | 11 590 399 | 12 490 401 | 9 092 989 |
| Equity | 48 450 | 42 523 | 32 732 | 13 630 | 15 714 | 275 890 | 14 666 | 34 688 | 53 874 | 1 127 |
| Long-term debt | 19 674 | 46 962 | 55 893 | 137 556 | 351 423 | 773 664 | 0 | 8 135 358 | 7 450 198 | 7 588 502 |
| Short-term debt | 77 434 | 116 078 | 178 286 | 452 858 | 1 149 579 | 1 955 612 | 10 385 258 | 3 391 836 | 4 962 128 | 1 469 569 |
| Total debt | 97 108 | 163 040 | 234 179 | 590 414 | 1 501 002 | 2 729 276 | 10 385 258 | 11 527 194 | 12 412 326 | 9 058 071 |
EBITDA margin
-45.1%
This company
15.8%
Market median
-385% vs market
20152024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20152024
Return on equity
-62066.5%
This company
18.4%
Market median
-337418% vs market
20152024
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
20152024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20152024
Debt / equity
8067.31×
This company
0.62×
Market median
-1301079% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO External Signatory | External Signatory | 2023 | — | — |
JE Chief Auditor | Chief Auditor | 2022 | — | — |
MF External Signatory | External Signatory | 2025 | — | — |
AI External Signatory | External Signatory | 2025 | — | — |
KL External Signatory | External Signatory | 2025 | — | — |
KJ External Signatory | External Signatory | 2025 | — | — |
KP External Signatory | External Signatory | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SE External Signatory | External Signatory | 2025 | — | — |
PA Chief Auditor | Chief Auditor | 2022 | — | — |
ZB External Signatory | External Signatory | 2022 | — | — |
SK External Signatory | External Signatory | 2022 | — | — |
DO External Signatory | External Signatory | 2022 | — | — |
TC External Signatory | External Signatory | 2025 | — | — |
MM External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cereal Base Ceba Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Oatly Group Ab (Publ)Cereal Base Ceba Aktiebolag
Oatly AB (this company)Oatly Uk LimitedOatly Denmark ApsOatly Austria GmbhOatly Netherlands BvOatly Pte LtdOatly Ireland LtdOatly Netherlands Operations & Supply BvOatly FranceOatly Uk Operations & Supply LtdOatly De Mexico S.A. De C.V.OY Oatly ABOatly Switzerland AgOatly IncOatly Norway ASOatly Germany GmbhOatly Hong Kong Holding LtdOatly PolandOatly Spain S.L.U.Oatly Australia Pty LtdOATLY UK LIMITEDOATLY SWITZERLAND AGOATLY HONG KONG HOLDING LTDOATLY POLANDOATLY AUSTRALIA PTY LTDOATLY NETHERLANDS BVOATLY PTE LTDOATLY SPAIN S.L.U.OATLY DENMARK APSOATLY UK OPERATIONS & SUPPLY LTDOY OATLY ABOATLY IRELAND LTDOATLY NETHERLANDS OPERATIONS & SUPPLY BVOATLY GERMANY GMBHOATLY FRANCEOATLY AUSTRIA GMBHOATLY DE MEXICO S.A. DE C.V.OATLY INCOATLY NORWAY ASBoard members of Oatly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ola Thomson | External Signatory | 0 companies |
| John Erik Sandström | Chief Auditor | 0 companies |
| Martin Fredrik Lind | External Signatory | 0 companies |
| Astrid Isa Viktoria Isberg | External Signatory | 0 companies |
| Korab Luta | External Signatory | 0 companies |
| Kim Johannes Tabell | External Signatory | 0 companies |
| Karl Peter Bergh | External Signatory | 0 companies |
| Jean-Christophe Flatin | Chief Executive Officer | 0 companies |
| Roy Toni Petersson | Chief Executive Officer | 0 companies |
| Sofia Ellen Ljungberg Ehlde | External Signatory | 0 companies |
| Philip Alexander Leander | Chief Auditor | 0 companies |
| Zachariah Bronkhorst Miller | External Signatory | 0 companies |
| Simon Kenneth James Broadbent | External Signatory | 0 companies |
| Daniel Ordoñez | External Signatory | 0 companies |
| Timothy Carl William Sjövall | External Signatory | 0 companies |
| Matthew Merritt | External Signatory | 0 companies |
| Mattias Klintemar | Deputy Board Member | 0 companies |
| Christian Herbert Antero Hanke | Deputy Board Member | 0 companies |
| Marie-José David | Deputy Board Member | 0 companies |