Riskpilot← Back to searchSign inGet full accessKotka Consplan Oy
OYActiveY-tunnus 0792329-7Riippakoivuntie 37Computer programming activities · NACE 6210Est. 1989— employees
Revenue 2024
EUR 12K
+24% vs 2023
EBITDA margin
71.0%
+13% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
EUR 8K
+13% vs 2023
| Revenue | EUR 12K | +24% |
| EBITDA | EUR 9K | +13% |
| Net profit | EUR 8K | +13% |
| Total assets | EUR 90K | +3% |
| Equity | EUR 46K | +5% |
| Employees | — | — |
Legal name
Kotka Consplan Oy
Y-tunnus number
0792329-7
Legal form
Osakeyhtiö
NACE code
6210 · Computer programming activities
Founded
2. elokuuta 1989
Share capital
EUR 2 691
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on harjoittaa suunnittelua, valmistusta, konsultointia ja koulutusta atk-, maanviljely-, rakennus-, urheiluvalmennus- ja muilla aloilla. Yhtiö voi ostaa nimiinsä, vuokrata, omistaa ja hallita kiinteistöjä.
Address
Riippakoivuntie 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 | 11 | 10 | 10 | 12 |
| Staff expenses | −3 | −3 | −3 | −2 | −3 |
| EBITDA | 4 | 3 | 7 | 8 | 9 |
| Depreciation & amort. | −0 | −2 | — | −0 | −0 |
| EBIT | 4 | 0 | 7 | 8 | 9 |
| Net financials | 2 | 1 | −0 | −0 | −0 |
| Profit before tax | 6 | 2 | 6 | 7 | 8 |
| Tax | 1 | −2 | 1 | −0 | −0 |
| Net profit | 5 | 3 | 5 | 7 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 82 | 84 | 86 | 88 | 90 |
| Equity | 81 | 84 | 86 | 44 | 46 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 1 | −0 | 0 | 0 | 0 |
| Total debt | 1 | −0 | 0 | 0 | 0 |
EBITDA margin
71.0%
This company
15.8%
Market median
+349% vs market
20202024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
67.3%
This company
8.1%
Market median
+731% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 (2) | ||
HK Chief Executive Officer | Chief Executive Officer | 1989 |
KK Deputy Member | Deputy Member | 2021 |
| Former (1) | ||
SH Deputy Member | Deputy Member | 1989 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairperson | 2021 | |
| Former (2) | ||
| Board of Directors | 1989 – 2021 | |
| Chairperson | 1989 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kotka Consplan Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hannu Kalervo Lehtikangas | Chief Executive Officer | 0 companies |
| Kaisa Katriina Lehtikangas | Deputy Member | 0 companies |
| Sirkka-Liisa Harju | Deputy Member | 0 companies |
| Hannu Kalervo Lehtikangas | Board of Directors | 0 companies |
| Hannu Kalervo Lehtikangas | Board of Directors | 0 companies |
| Timo Juhani Harju | Chairperson | 0 companies |
| Timo Juhani Harju | Chairperson | 0 companies |