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Oatly Sweden Operations & Supply AB
AB
Active
Org 5591637680
Företagsvägen 42, 261 51
Landskrona
Manufacture of soft drinks and bottled waters
· NACE 1107
Est. 2018
153 employees
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Sweden
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Manufacture of soft drinks and bottled waters
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Oatly Sweden Operations & Supply AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
221M
441M
662M
882M
2M
2020
413M
2021
640M
2022
767M
2023
743M
2024
EBITDA
SEK millions
0M
16M
32M
48M
64M
0M
2020
-107M
2021
-94M
2022
17M
2023
56M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 900
413 078
639 629
767 038
742 769
Staff expenses
—
—
—
—
—
EBITDA
−71
−107 025
−93 994
16 739
55 933
Depreciation & amort.
−0
−65 256
−38 274
−55 457
−63 439
EBIT
−71
−172 281
−132 268
−38 718
−7 506
Net financials
—
−7 757
−62 532
−15 246
−117 827
Profit before tax
−7
−9 358
−25 699
−10 546
−37 134
Tax
−0
−0
−0
−0
−0
Net profit
−7
−9 358
−25 699
−10 546
−37 134
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 000
789 719
594 850
568 504
680 389
Equity
994
16 637
63 225
55 332
20 205
Long-term debt
0
0
0
0
0
Short-term debt
1 006
773 083
531 625
513 172
660 184
Total debt
1 006
773 083
531 625
513 172
660 184
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-183.8%
This company
18.4%
Market median
-1099% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
32.67×
This company
0.62×
Market median
-5169% 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 Sweden Operations & Supply AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
