Riskpilot← Back to searchSign inGet full accessSerres Oy
OYActiveY-tunnus 0591721-3Keskustie 23Manufacture of other plastic products · NACE 2226Est. 19851 employees
Revenue 2024
EUR 37,7M
+7% vs 2023
EBITDA margin
16.4%
+19% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
EUR 1,9M
-51% vs 2023
| Revenue | EUR 37,7M | +7% |
| EBITDA | EUR 6,2M | +19% |
| Net profit | EUR 1,9M | -51% |
| Total assets | EUR 22,9M | +4% |
| Equity | EUR 13,8M | +16% |
| Employees | 1 | — |
Legal name
Serres Oy
Y-tunnus number
0591721-3
Legal form
Osakeyhtiö
NACE code
2226 · Manufacture of other plastic products
Founded
17. toukokuuta 1985
Share capital
EUR 8 420
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Yhtiön toimialana on muovi-, sairaala- ja LVI-tuotteiden sekä muoviteollisuuden tarvitsemien työkalujen, koneiden ja laitteiden maahantuominen, valmistaminen, myyminen sekä muu edellä mainittuun liittyvä toiminta ja lisäksi kiinteistöjen ja osakehuoneistojen osto, myynti, hallinta ja vuokraus sekä arvopaperikauppa.
Address
Keskustie 23
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 219 | 30 414 | 35 687 | 35 161 | 37 697 |
| Staff expenses | −8 291 | −8 629 | −9 216 | −8 231 | −8 819 |
| EBITDA | 5 732 | 4 328 | 2 195 | 5 175 | 6 178 |
| Depreciation & amort. | −1 904 | −1 770 | −1 705 | −0 | −1 064 |
| EBIT | 3 828 | 2 557 | 490 | 5 175 | 5 114 |
| Net financials | −92 | 404 | −73 | 2 223 | 204 |
| Profit before tax | 2 220 | 1 719 | 313 | 4 888 | 2 422 |
| Tax | 759 | 534 | 214 | 976 | 513 |
| Net profit | 1 462 | 1 186 | 98 | 3 912 | 1 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 894 | 22 580 | 21 878 | 21 998 | 22 935 |
| Equity | 7 786 | 9 193 | 8 658 | 11 880 | 13 789 |
| Long-term debt | 6 438 | 4 653 | 5 205 | 1 248 | 222 |
| Short-term debt | 7 642 | 8 714 | 8 008 | 7 991 | 8 150 |
| Total debt | 14 108 | 13 387 | 13 220 | 9 239 | 8 372 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JP Person with significant control | Person with significant control | 2019 |
LL Person with significant control | Person with significant control | 2023 |
AM Person with significant control | Person with significant control | 2018 |
RP Person with significant control | Person with significant control | 2018 |
AM Person with significant control | Person with significant control | 2020 |
GN Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (10) | ||
JA Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
LD Person with significant control | Person with significant control | 2018 – 2022 |
EI Person with significant control | Person with significant control | 2018 – 2019 |
PA Person with significant control | Person with significant control | 2018 – 2025 |
JH Person with significant control | Person with significant control | 2018 – 2019 |
HJ Person with significant control | Person with significant control | 2018 – 2019 |
JI Person with significant control | Person with significant control | 2022 – 2023 |
AA Person with significant control | Person with significant control | 2018 – 2019 |
VM Person with significant control | Person with significant control | 2018 – 2020 |
TJ Audit | Audit | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairperson | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Chairperson | 2018 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Paree Group Oy
Serres Oy (this company)Serres GmbH, SaksaSerres Shanghai Medical Technology Co Ltd, KiinaSerres Inc., USABoard members of Serres Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Petteri Pöllänen | Person with significant control | 0 companies |
| Juha Antti Silvennoinen | Chief Executive Officer | 0 companies |
| Leena-Maria Lavonen | Person with significant control | 0 companies |
| Laure Daniele Lacoste | Person with significant control | 0 companies |
| Anu Maria Huhtakallio | Person with significant control | 0 companies |
| Rami-Matti Petteri Korkeamäki | Person with significant control | 0 companies |
| Erkki Ilmari Jyllilä | Person with significant control | 0 companies |
| Pertti Antero Salonen | Person with significant control | 0 companies |
| Jari Hannu Hauta-aho | Person with significant control | 0 companies |
| Heikki Juhani Timonen | Person with significant control | 0 companies |
| Anu Marjatta Nummi | Person with significant control | 0 companies |
| Juuso Ilmari Huusko | Person with significant control | 0 companies |
| Gunnar Nicke Joar Svanvik | Chief Executive Officer | 0 companies |
| Annel Astrid Sofia Jyllilä | Person with significant control | 0 companies |
| Virpi Minna Katariina Metsäranta | Person with significant control | 0 companies |
| Turo Juhani Koila | Audit | 0 companies |
| Kimmo Mikael Jyllilä | Chairperson | 0 companies |
| Mika Herman Hagberg | Board of Directors | 0 companies |
| Ann-Christine Margareta Sundell | Chairperson | 0 companies |
| Annika Susanne Jyllilä-Vertigans | Board of Directors | 0 companies |
| Dobroslav Hrkac | Board of Directors | 0 companies |
| Jyrki Lauri Liljeroos | Board of Directors | 0 companies |