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Oatly AB
AB
Active
Org 5564461043
Ångfärjekajen 8, 211 36
Malmö
Activities of head offices
·
NACE 7010
Est. 1992 · 33 years old
363 employees
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Sweden
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Activities of head offices
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Oatly AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
2B
3B
4B
2.3B
2020
2.9B
2021
3.0B
2022
3.4B
2023
3.7B
2024
EBITDA
SEK millions
0M
-1215M
-2429M
-3644M
-4859M
-739M
2020
-1886M
-155%
2021
-3887M
-106%
2022
-2891M
+26%
2023
-1654M
+43%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 276 068
2 885 686
3 043 021
3 431 539
3 670 134
Staff expenses
—
—
—
—
—
EBITDA
−738 814
−1 885 606
−3 886 902
−2 891 005
−1 653 814
Depreciation & amort.
−27 028
−19 936
−33 245
−62 519
−59 933
EBIT
−765 842
−1 905 542
−3 920 147
−2 953 524
−1 713 747
Net financials
−185 573
−1 806 893
−3 591 099
−1 951 637
918 103
Profit before tax
−643 067
−2 452 372
−3 804 830
−4 773 738
−694 468
Tax
−158
−1 352
−2 634
−5 340
−5 021
Net profit
−643 225
−2 453 724
−3 807 464
−4 779 078
−699 489
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 005 166
10 399 924
11 590 399
12 490 401
9 092 989
Equity
275 890
14 666
34 688
53 874
1 127
Long-term debt
773 664
0
8 135 358
7 450 198
7 588 502
Short-term debt
1 955 612
10 385 258
3 391 836
4 962 128
1 469 569
Total debt
2 729 276
10 385 258
11 527 194
12 412 326
9 058 071
Financial ratios
5-year trend
EBITDA margin
-45.1%
This company
15.8%
Market median
-385% vs market
2020
2024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-62066.5%
This company
18.4%
Market median
-337418% vs market
2020
2024
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
8067.31×
This company
0.62×
Market median
-1301079% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Oatly AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
